BEECH FOUNDATION INC: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
BEECH FOUNDATION INC (EIN 61-1405192)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-07-06
IRS object ID
202031889349101363
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-07-06T14:50:44-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN463804477PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCHUGH CPA GROUP INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15550 TRIANGLE PKWY STE 200AddressLine1Txt
CityPEACHTREE CORNERSCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30092ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN611405192EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE BEECH FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBEECBusinessNameControlTxt
Phone6784132136PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12461 ONEAL ROADAddressLine1Txt
CityCONYERSCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30094ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFFREY A BEECHPersonNm
Person TitlePresidentPersonTitleTxt
Signature2020-07-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonM SCOTT MCHUGH CPA PFS CGMAPreparerPersonNm
PTINP00624669PTIN
Phone7704490285PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,637,487FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$592,903ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$3,524InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$3,524InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$3,524InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$5,036DividendsRevAndExpnssAmt
Dividends Net Invst Incm$5,036DividendsNetInvstIncmAmt
Dividends Adj Net Incm$5,036DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$253,892NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$253,892GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$253,892CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$253,892NetSTCapitalGainAdjNetIncmAmt
Total Rev And Expnss$855,355TotalRevAndExpnssAmt
Total Net Invst Incm$262,452TotalNetInvstIncmAmt
Total Adj Net Incm$262,452TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$2,700AccountingFeesRevAndExpnssAmt
Interest Rev And Expnss$5InterestRevAndExpnssAmt
Taxes Rev And Expnss$10,051TaxesRevAndExpnssAmt
Printing And Pub Rev And Expnss$84PrintingAndPubRevAndExpnssAmt
Other Expenses Rev And Expnss$5,717OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$18,557TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$397,542ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$397,542ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$416,099TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$397,542TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$439,256ExcessRevenueOverExpensesAmt
Net Investment Income$262,452NetInvestmentIncomeAmt
Adjusted Net Income$262,452AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$648,056SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$87,312SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$87,312SavAndTempCashInvstEOYFMVAmt
US Government Obligations EOY$1,000,000USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$1,000,175USGovtObligationsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$550,000LandBldgEquipCostOrOtherBssAmt
Land BOY$550,000LandBOYAmt
Land EOY$550,000LandEOYAmt
Land EOYFMV$550,000LandEOYFMVAmt
Total Assets BOY$1,198,056TotalAssetsBOYAmt
Total Assets EOY$1,637,312TotalAssetsEOYAmt
Total Assets EOYFMV$1,637,487TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$1,543,561NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY-$345,505NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$1,198,056TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,637,312TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,198,056TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,637,312TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,198,056TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$439,256ExcessRevenueOverExpensesAmt
Subtotal$1,637,312SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,637,312TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
Property1422 SHS ACCENTURE PLCPropertyDesc
How AcquiredDHowAcquiredCd
Acquired2019-04-01AcquiredDt
Sold2019-04-12SoldDt
Gross Sales Price$253,892GrossSalesPriceAmt
Gain Or Loss$253,892GainOrLossAmt
Gains Minus Excess Or Losses$253,892GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$253,892CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$253,892NetShortTermCapitalGainLossAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$787,093AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$635,248NetVlNoncharitableAssetsYr1Amt
Distribution Yr11.23903DistributionYr1Rt
Adjusted Qlfy Distri Yr2$272,989AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$1,129,852NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.24162DistributionYr2Rt
Adjusted Qlfy Distri Yr3$267,679AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$787,910NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.33973DistributionYr3Rt
Adjusted Qlfy Distri Yr4$814,824AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$203,597NetVlNoncharitableAssetsYr4Amt
Distribution Yr44.00214DistributionYr4Rt
Adjusted Qlfy Distri Yr5$372,504AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$1,346,972NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.27655DistributionYr5Rt
Total Distribution6.099071TotalDistributionRt
Average Distribution1.219814AverageDistributionRt
Net Vl Noncharitable Assets$1,590,206NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$1,939,756AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$2,625NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$1,942,381AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$397,542QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$5,249InvestmentIncomeExciseTaxAmt
Subtotal$5,249SubtotalAmt
Tax Based On Investment Income$5,249TaxBasedOnInvestmentIncomeAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$199EsPenaltyAmt
Tax Due$5,448TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateGAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1JEFFREY A BEECHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6784132136PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line12461 ONEAL RDAddressLine1Txt
CityCONYERSCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30094ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JEFFREY A BEECH
2461 ONEAL RDCONYERSGA30094President8.00$0
GRETA BEECH
2461 ONEAL RDCONYERSGA30094Secretary8.00$0
KEVIN KRAUS
400 GALLERIA PKWY 1050ATLANTAGA30339Director1.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1PROGRAM OF ORGANIZING AND FUNDING MISSION TRIPS TO KENYA IN WHICH AMERICAN PARTICIPANTS PROVIDED MEDICAL, CONSTRUCTION, EDUCATION AND SPIRITUAL ASSISTANCE TO NATIVE CHRISTIANS. IN ADDITION, THE FOUNDATION CONTINUED ITS INVOLVEMENT IN DEVELOPING AN ORPHANAGE, SCHOOL, AND CLINIC IN NAKURU, KENYA, TO SERVE KENYAN CHILDREN, PARTICULARLY THOSE ORPHANED OR ILL DUE TO HIV/AIDS. THE FOUNDATION HAS ALSO STARTED WORKING WITH SIMILAR EFFORTS WIHT NON-PROFIT MINISTRIES IN INDIA AND HONDURAS.Description1Txt
Expenses1$76,388Expenses1Amt
Description2THE FOUNDATION HAS PARTNERED WITH RESTORATION STOREHOUSE CENTER ASSOCIATION, INC A 501C3. THE CENTER WAS CREATED TO collectively empower and equip people in Rockdale to transform from instability to sustainability by offering practical services which renew hope, strengthen lives, so all may bear fruit resulting in an improved quality of life and a positive economic impact for our community while glorifying God in everything we do.Description2Txt
Expenses2$300,168Expenses2Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$208,348AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$856,074AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$550,000FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,614,422TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$1,614,422AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$24,216CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,590,206NetVlNoncharitableAssetsAmt
Minimum Investment Return$79,510MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$397,542ExpensesAndContributionsAmt
Qualifying Distributions$397,542QualifyingDistributionsAmt
Adjusted Qualifying Distri$397,542AdjustedQualifyingDistriAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Private Operating Fndtn Ruling2002-05-13PrivateOperatingFndtnRulingDt
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$79,510CurrentYearAmt
Year1$31,762Year1Amt
Year2$4,943Year2Amt
Year3$38Year3Amt
Total$116,253TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$67,584CurrentYearAmt
Year1$26,998Year1Amt
Year2$4,202Year2Amt
Year3$32Year3Amt
Total$98,816TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$397,542CurrentYearAmt
Year1$787,093Year1Amt
Year2$272,989Year2Amt
Year3$267,679Year3Amt
Total$1,725,303TotalAmt

Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp

FieldValueIRS element (for citing)
Year3$11,733Year3Amt
Total$11,733TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$397,542CurrentYearAmt
Year1$787,093Year1Amt
Year2$272,989Year2Amt
Year3$255,946Year3Amt
Total$1,713,570TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Year2$37,662Year2Amt
Year3$26,264Year3Amt
Total$63,926TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerJEFFREY A BEECHContributingManagerNm
Contributing ManagerGRETA BEECHContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (4 entries)

Address Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmCountryRecipientForeignAddress/CountryCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCd
VARIOUS RECIPIENTS
VARIOUSVARIOUSINNONEN/ATO FURTHER THE EXEMPT PURPOSE AND CHARITABLE MISSIONS ACTIVITY OF THE FOUNDATION$76,388
PROGRAM OPERATIONS
NONEN/ATO FURTHER THE EXEMPT PURPOSE AND CHARITABLE MISSION ACTIVITY OF THE FOUNDATION$12,363VARIOUSVARIOUSGA30094
RESTORATION STOREHOUSE
NONESO ITO FURTHER THE EXEMPT PURPOSE OF THE FOUNDATION$300,1682461 ONEAL ROAD SWCONYERSGA30094
VARIOUS RECIPIENTS
NONENCTO FURTHER THE EXEMPT PURPOSE OF THE FOUNDATION$8,623VARIOUSVARIOUSGA30094
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$397,542TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Related Or Exempt Function Incm$3,524RelatedOrExemptFunctionIncmAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Related Or Exempt Function Incm$5,036RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$253,892RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$262,452RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$262,452TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (5 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtNoncash ContributionNoncashContributionIndPerson ContributionPersonContributionInd
JEFF AND GRETA BEECH
12461 ONEAL ROADCONYERSGA30094$249,589Yes (X)
MARSHA LAKES
22971 WINTERTHUR CLOSEKENNESAWGA30144$11,375Yes (X)
MARCHIANO MINISTRIES
311333 MOORPARK ST PMB 171N HOLLYWOODCA91602$8,500Yes (X)
NEW COVENANT MINISTRIES
4PO BOX 80876CONYERSGA30013$6,490Yes (X)
NATIONAL CHRISTIAN FOUNDATION
511625 RAINWATER DRIVEALPHARETTAGA30009$554,526Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Noncash Property1,422 SHS ACCENTURENoncashPropertyDesc
Fair Market Value$249,589FairMarketValueAmt
Received2019-04-01ReceivedDt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryTAX RETURN PREPARATIONCategoryTxt
Amt$2,700Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$1,000,000USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$1,000,175USGovtObligationsEOYFMVAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

FieldValueIRS element (for citing)
Category Or ItemLandCategoryOrItemTxt
Cost Or Other Basis$550,000CostOrOtherBasisAmt
Book Value$550,000BookValueAmt
EOYFMV$550,000EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
ADMINISTRATION FEES$207
INSURANCE$1,047
LICENSES/FEES$90
SUBSCRIPTIONS$70
SUPPLIES$95
TELEPHONE$2,442
WEBSITE/SUBSCRIPTIONS$1,766

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmt
FEDERAL TAX$8,552
REAL ESTATE TAXES$1,499

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