GEORGE E CROUCH FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- GEORGE E CROUCH FOUNDATION (EIN 58-1832448)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202013219349103876
- 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
- Accounting Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T11:25:49-08:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 581645669 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONES JONES DAVIS CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3602 WHEELER RD | AddressLine1Txt |
| City | AUGUSTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 309091826 | 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 | 581832448 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGE E CROUCH FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GEOR | BusinessNameControlTxt |
| Phone | 7066508877 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 132 | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30434 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARTHA C BLACK | PersonNm |
| Person Title | CHAIRPERSON | PersonTitleTxt |
| Signature | 2020-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS W JONESCPAABVCFPCVA | PreparerPersonNm |
| PTIN | P00969985 | PTIN |
| Phone | 7066508877 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,898,307 | 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 | $1,425 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,425 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $1,425 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $107,901 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $107,901 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $107,901 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $6,647 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $209,283 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $6,647 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $631 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $631 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $631 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $116,604 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $116,604 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $109,957 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $850 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $1,506 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $40 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $40 | TaxesAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $147 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $2,503 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $40 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $40 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $113,700 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $113,700 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $116,203 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $40 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $40 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $113,700 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $401 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $116,564 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $109,917 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $392 | CashBOYAmt |
| Cash EOY | $392 | CashEOYAmt |
| Cash EOYFMV | $392 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $79,270 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $51,649 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $51,649 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $1,212,205 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,234,474 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $2,541,265 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $201,522 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $206,775 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $305,001 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $1,493,389 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,493,290 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,898,307 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $469,745 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $469,245 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $469,745 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $469,245 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $1,023,644 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,024,045 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,023,644 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,024,045 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,493,389 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,493,290 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,023,644 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $401 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,024,045 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,024,045 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 1808 SHARES AT&T | P | 2000-01-01 | 2019-01-01 | $54,244 | $47,600 | $6,644 | $6,644 |
| .54389 SHARES DOMINION ENERGY INC | P | 2000-01-01 | 2019-01-02 | $39 | $36 | $3 | $3 |
| 1200 SHARES STATE STREET COPR 6%PFD | P | 2014-11-19 | 2019-12-16 | $30,000 | $30,000 | ||
| 3000 SHARES JP MORGAN 6.7% PFD | P | 2015-02-05 | 2019-03-01 | $75,000 | $75,000 | ||
| 2000 SHARES VERIZON COMMUNICATNS PFD 5.9% | P | 2014-01-30 | 2019-03-01 | $50,000 | $50,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $6,647 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $116,138 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $2,437,260 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.04765 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $121,002 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $2,427,382 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.04985 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $120,885 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $2,317,176 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.05217 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $105,591 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $2,192,714 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.04816 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $82,913 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $2,157,473 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.03843 | DistributionYr5Rt |
| Total Distribution | 0.236255 | TotalDistributionRt |
| Average Distribution | 0.047251 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $2,741,409 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $129,534 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,166 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $130,700 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $113,700 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,331 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2,331 | SubtotalAmt |
| Tax Based On Investment Income | $2,331 | TaxBasedOnInvestmentIncomeAmt |
| Extsn Request Income Tax Paid | $2,400 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $2,400 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $56 | EsPenaltyAmt |
| Overpayment | $13 | OverpaymentAmt |
| Applied To ES Tax | $13 | AppliedToESTaxAmt |
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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS W JONES CPA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7066508877 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3602 WHEELER ROAD | AddressLine1Txt |
| City | AUGUSTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30909 | 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 |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| 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 (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| ALLISON JUNE CROUCH | ||||||
| 2606 BIRCHWOOD DR | ATLANTA | GA | 30305 | Trustee | 0.00 | $0 |
| MARTHA C BLACK | ||||||
| 8910 HIGHWAY 17 SOUTH | LOUISVILLE | GA | 30434 | CHAIRPERSON | 0.00 | $0 |
| THOMAS L BLACK | ||||||
| 8910 HIGHWAY 17 SOUTH | LOUISVILLE | GA | 30434 | TRUSTEE | 0.00 | $0 |
| GEORGE E CROUCH V | ||||||
| 2606 BIRCHWOOD DR | ATLANTA | GA | 30305 | TRUSTEE | 0.00 | $0 |
| JOHN SHEFTALL | ||||||
| P O BOX 2707 | COLUMBUS | GA | 31902 | TRUSTEE | 0.00 | $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 |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $2,656,757 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $126,399 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,783,156 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $2,783,156 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $41,747 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,741,409 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $137,070 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $137,070 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,331 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,331 | TotalTaxAmt |
| Distributable Before Adj | $134,739 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $134,739 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $134,739 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $113,700 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $113,700 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $113,700 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $134,739 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $68,583 | UndistributedIncomePYAmt |
| Qualifying Distributions | $113,700 | QualifyingDistributionsAmt |
| Applied To Year1 | $68,583 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $45,117 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $89,622 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | MRS MARTHA C BLACK | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8910 HIGHWAY 17 SOUTH | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30434 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 7066508877 | RecipientPhoneNum |
| Form And Info And Materials | WRITTEN AND SIGNED LETTER EXPLAINING NEED FOR GIFT, CONTRIBUTION, GRANT, ETC. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NO DEADLINE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NO RESTRICTIONS | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (38 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| FIRST BAPTIST CHURCH | |||||||
| 101 E 9TH STREET | LOUISVILLE | GA | 30434 | N/A | PC | TO SUPPORT MISSIONARY PROGRAM | $1,000 |
| GARDENS HILL ELEMENTARY | |||||||
| 285 SHERIDAN DR NE | ATLANTA | GA | 30305 | N/A | PC | TO SUPPPORT THE ENRICHING EDUCATIONAL PROGRAMS AT THE SCHOOL. | $2,500 |
| CORPORATION FOR JEFFERSONS POPLAR F | |||||||
| 1542 BATEMAN BRIDGE ROAD | FOREST | VA | 24551 | N/A | PC | TO HELP WITH THE UPKEEP AND PRESERVATION OF THIS NATIONAL LANDMARK | $4,000 |
| GEORGIA SOUTHERN UNIVERSITY FDN | |||||||
| 1332 SOUTHERN DRIVE | STATESBORO | GA | 30458 | N/A | PC | TO HELP SUPPORT THE MISSION OF HIGHER EDUCATION | $5,000 |
| BIRDSONG NATURE CENTER | |||||||
| 2106 MERIDIAN ROAD | THOMASVILLE | GA | 31792 | N/A | PC | TO HELP PURCHASE EQUIPMENT | $5,000 |
| UNITED METHODIST CHILDREN'S HOME | |||||||
| 500 S COLUMBIA DRIVE | DECATUR | GA | 30030 | N/A | PC | TO HELP PURCHASE EQUIPMENT | $4,000 |
| UNIVERSITY OF GEORGIA | |||||||
| HUNTER/HOLMES ACADEMIC BLDG | ATHENS | GA | 30602 | N/A | PC | SCHOLARSHIP | $4,000 |
| JEFFERSON COUNTY HISTORICAL SOCIETY | |||||||
| P O BOX 491 | LOUISVILLE | GA | 30434 | N/A | PC | TO HELP SUPPORT THE HISTORICAL PRESERVATION ACTIVITIES OF THE SOCIETY | $1,000 |
| VASHTI CENTER INC | |||||||
| 1815 E CLAY STREET | THOMASVILLE | GA | 31792 | N/A | PC | TO HELP PURCHASE SUPPLIES AND MATERIALS | $1,000 |
| US FUND FOR UNICEF | |||||||
| 125 MAIDEN LANE | NEW YORK | NY | 10038 | N/A | PC | TO PURCHASE SUPPLIES FOR DISASTER RELIEF | $4,000 |
| AMERICAN NATIONAL RED CROSS | |||||||
| 431 18TH ST NW | WASHINGTON | DC | 20006 | N/A | PC | TO PURCHASE SUPPLIES FOR DISASTER RELIEF WITH HURRICANE MARIA | $2,500 |
| GREENLAW INC | |||||||
| 104 MARIETTA STREET NW SUITE 430 | ATLANTA | GA | 30303 | N/A | PC | TO HELP WITH MATERIALS AND COSTS OF PROGRAMS TO DEFEND CASES ON ENVIRONMENTAL ISSUES | $3,000 |
| COLONIAL WILLIAMSBURG FOUNDATION | |||||||
| 401 W DUKE OF GLOUCESTER ST | WILLIAMSBURG | VA | 23185 | N/A | PC | TO HELP WITH THE COSTS OF MAINTAINING BUILDINGS, GARDENS AND EDUCATIONAL PROGRAMS | $8,000 |
| NATIONAL AUDOBON SOCIETY | |||||||
| 225 VARICK ST | NEW YORK | NY | 10014 | N/A | PC | HELP WITH COSTS OF BIRD PRESERVATION PROJECT | $1,000 |
| HIGHLANDS-CASHIERS LAND TRUST | |||||||
| 348 S 5TH ST 214 | HIGHLANDS | NC | 28741 | N/A | PC | TO HELP PURCHASE MATERIALS USED IN THEIR PRESERVATION PROJECTS | $3,000 |
| FRIENDS OF ACADIA | |||||||
| 43 COTTAGE STREET | BAR HARBOR | ME | 04609 | N/A | PC | HELP PURCHASE MATERIALS NEEDED FOR THE PRESERVATION PROJECTS | $5,000 |
| CHURCH OF THE GOOD SHEPHERD | |||||||
| 1448 NC-107 | CASHIERS | NC | 28717 | N/A | PC | TO HELP PURCHASE SUPPLIES AND MATERIALS FOR THE HAITIAN SCHOOL MISSION PROGRAM | $1,000 |
| CASHIER GLENVILLE VOLUNTEER FIRE DE | |||||||
| 579 FRANK ALLEN ROAD | CASHIER | NC | 28717 | N/A | PC | TO SUPPORT THE EFFORTS OF THE VOLUNTEER FIRE DEPARTMENT | $1,000 |
| THOMASVILLE LANDMARKS INC | |||||||
| 312 N BROAD STREET | THOMASVILLE | GA | 31799 | N/A | PC | TO HELP WITH THE COSTS OF PRESERVING THE ARCHITECTURE, HERITAGE AND HISTORY OF THE THOMAS COUNTY AREA | $2,500 |
| THE GARDEN CLUB OF GEORGIA INC | |||||||
| 2450 S MILLEDGE AVENUE | ATHENS | GA | 30602 | N/A | PC | TO HELP WITH THE COSTS OF THE CITY BEAUTIFICAION PROJECT | $1,000 |
| PEACHTREE ROAD UNITED METHODIST CHU | |||||||
| 3180 PEACHTREE ROAD | ATLANTA | GA | 30305 | N/A | PC | HELP PURCHASE SUPPLIES AND TO SUPPORT THE CHURCH'S MINISTRIES. | $2,000 |
| MOUNT DESERT LAND AND GARDEN PRESER | |||||||
| 92 COOKSEY DR | SEAL HARBOR | ME | 04675 | N/A | PC | TO HELP WITH THE COSTS OF PRESERVING THE HORTICULTURAL AND NATURAL LANDSCAPES ON MOUNT DESERT ISLAND | $5,000 |
| CHATTOOGA CONSERVANCY | |||||||
| 8 SEQUOIA HILLS LANE | CLAYTON | GA | 30525 | N/A | PC | HELP WITH THE COSTS OF PROMOTING AND RESTORING THE NATURAL ECOLOGICAL INTEGRITY OF THE CHATTOOGA RIVER WATERSHED ECOSYSTEMS. | $2,000 |
| THOMASVILLE FIRST UNITED METHODIST | |||||||
| 425 N BROAD STREET | THOMASVILLE | GA | 31792 | N/A | PC | TO PURCHASE SUPPLIES AND MATERIALS | $5,000 |
| SOMESVILLE UNION MEETING HOUSEUNITE | |||||||
| CHURCH OF CHRIST 1136 MAIN STREET | MT DESERT | ME | 04660 | N/A | PC | HELP PURCHASE SUPPLIES, TO SUPPORT THE CHURCH'S MINISTRIES | $1,500 |
| THOMASVILLE ENTERTAINMENT FOUNDATIO | |||||||
| PO BOX 1976 | THOMASVILLE | GA | 31799 | N/A | PC | TO HELP SUPPORT THE ARTISTIC PROGRAMS OF THE FOUNDATION | $5,000 |
| MAINSPRING CONSERVATION TRUST | |||||||
| 557 E MAIN STREET | FRANKLIN | NC | 28734 | N/A | PC | TO HELP THE ORGANIZATION, FORMERLY KNOWN AS THE LOWER TENNESSEE LAND TRUST, WITH THE COSTS OF CONSERVING THE WATERS, FORESTS, FARMS AND HERITAGE OF THE UPPER LITTLE TENNESSEE AND HIWASSEE RIVER VALLEYS. | $2,500 |
| EARTHJUSTICE | |||||||
| 50 CALIFORNIA STREET SUITE 500 | SAN FRANCISCO | CA | 94111 | N/A | PC | TO HELP WITH THE COSTS OF THEIR EFFORTS IN PROTECTING THE ENVIRONMENT THROUGH LITIGATION | $1,000 |
| ARCHBOLD FOUNDATION | |||||||
| 910 S BROAD STREET | THOMASVILLE | GA | 31792 | N/A | PC | TO SUPPORT THE FOUNDATION'S SUPPORT OF THE CHARITABLE EFFORTS OF JOHN D. ARCHBOLD MEMORIAL HOSPTIAL AND ARCHBOLD HEALTH SERVICES | $500 |
| THOMASVILLE HISTORY CENTER | |||||||
| 725 N DAWSON STREET | THOMASVILLE | GA | 31792 | N/A | PC | TO HELP WITH THE COSTS OF THE EDUCATION AND PRESERVATION PROGRAMS | $17,700 |
| CASHIERS HISTORICAL SOCIETY | |||||||
| 1940 HIGHWAY 107 S | CASHIERS | NC | 28717 | N/A | PC | TO HELP WITH THE COSTS OF THE PRESERVATION PROGRAMS | $1,000 |
| GLENNVILLE CASHIER RESCUE SQUAD | |||||||
| 63 NORTON RD | CASHIERS | NC | 28717 | N/A | PC | TO HELP WITH PURCHASE OF EMERGENCY MEDICAL EQUIPMENT | $500 |
| WINTHROP UNIVERSITY | |||||||
| 701 OAKLAND AVENUE | ROCK HILL | SC | 29733 | N/A | PC | SCHOLARSHIP | $4,000 |
| PINES AND PALMS FL-GA ARTIST ASSOC | |||||||
| 1304 OLD MONTICELLO ROAD | THOMASVILLE | GA | 31792 | N/A | PC | HELP WITH COSTS OF ARTISTIC EVENTS FOR THE COMMUNITY HELD BY THE ORGANIZATION. | $500 |
| ACORN TO OAKS FOUNDATION | |||||||
| 2870 PEACHTREE ROAD 356 | ATLANTA | GA | 30305 | N/A | PC | PROVIDE FUNDS FOR THE EDUCATIONAL PROGRAMS THE FOUNDATION SUPPORTS AT GARDEN HILLS ELEMENTARY. | $3,000 |
| JACKSON CO NC BOARD OF EDUCATION | |||||||
| 100 SMOKY MOUNTAIN DR | SYLVA | NC | 28779 | N/A | PC | TO SUPPORT THE EDUCATIONAL PROGRAMS IN THE JACKSON COUNTY SCHOOLS | $1,000 |
| VISIONS CASHIERS | |||||||
| PO BOX 2302 | CASHIERS | NC | 28717 | N/A | PC | HELP WITH COSTS OF COMMUMITY PROGRAMS PROVIDED BY THE ORGANIZATION | $1,000 |
| JEFFERSON CO DEPT OF | |||||||
| FAMILY CHILDREN SVCS 2459 US-1 | LOUISVILLE | GA | 30434 | N/A | PC | TO HELP WITH COSTS OF SERVICES PROVIDED TO FOSTER CHILDREN | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $113,700 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,425 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $107,901 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $631 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $6,647 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $116,604 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $116,604 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | JONES JONES DAVIS | CategoryTxt |
| Amt | $850 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| CHECK ORDER FEE | $102 |
| TAX PENALTIES | $45 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Investment Income | Desc |
| Revenue And Expenses Per Books | $631 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $631 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $631 | AdjustedNetIncomeAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| DUE TO MCB | $662 | $662 |
| OTHER LIABILITIES | $469,083 | $468,583 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| 2018 FORM 990-PF | $1,466 | ||
| FOREIGN TAX PAID ON INVESTMENT INCOME | $40 | $40 | $40 |
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