THE MCCARTY FAMILY FOUNDATION INC: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- THE MCCARTY FAMILY FOUNDATION INC (EIN 20-4766769)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-07-14
- IRS object ID
- 202041969349101789
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-14T16:06:30-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273350312 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILSON LEWIS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1720 PEACHTREE ST STE 629 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30309 | 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 | 204766769 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MCCARTY FAMILY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MCCA | BusinessNameControlTxt |
| Phone | 7704474332 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5680 VINEYARD PARK TRL | AddressLine1Txt |
| City | NORCROSS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30071 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID MCCARTY | PersonNm |
| Person Title | CHAIRMAN, TREASURER | PersonTitleTxt |
| Phone | 7704474332 | PhoneNum |
| Signature | 2020-07-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANGELA W LEWIS | PreparerPersonNm |
| PTIN | P01560056 | PTIN |
| Phone | 4048811229 | PhoneNum |
| Preparation | 2020-07-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 104.6.5.106 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-14 | IPDt |
| IP Tm | 16:06:30 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4924315B06C9C919B5C06CBA237D4CB65D1CF846 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4924315B06C9C919B5C06CBA237D4CB65D1CF846 | AtSubmissionFilingDeviceId |
| 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 | $348,676 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $116,000 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $2,253 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2,253 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $3,513 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $3,513 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $2,551 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $65,410 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $2,551 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $124,317 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $8,317 | TotalNetInvstIncmAmt |
| Taxes Rev And Expnss | $34 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $2,552 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $2,586 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $108,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $108,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $110,586 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $108,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $13,731 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $8,317 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $62,044 | CashBOYAmt |
| Cash EOY | $40,076 | CashEOYAmt |
| Cash EOYFMV | $28,917 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $10,111 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $35,115 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $23,654 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $215,832 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $226,527 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $296,105 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $287,987 | TotalAssetsBOYAmt |
| Total Assets EOY | $301,718 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $348,676 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $287,987 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $301,718 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $287,987 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $301,718 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $287,987 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $301,718 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $287,987 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $13,731 | ExcessRevenueOverExpensesAmt |
| Subtotal | $301,718 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $301,718 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| MORGAN STANLEY | P | $15,301 | $15,251 | $50 | $50 |
| MORGAN STANLEY | P | $50,105 | $47,608 | $2,497 | $2,497 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $2,551 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $50 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $67,000 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $319,003 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.210029 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $91,000 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $312,817 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.290905 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $88,887 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $190,098 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.467585 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $89,952 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $197,905 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.454521 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $66,720 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $219,858 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.303469 | DistributionYr5Rt |
| Total Distribution | 1.726509 | TotalDistributionRt |
| Average Distribution | 0.345302 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $326,188 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $112,633 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $83 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $112,716 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $108,000 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $166 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $166 | SubtotalAmt |
| Tax Based On Investment Income | $166 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $166 | 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 | CELIA MCCARTY | IndividualWithBooksNm |
| Phone | 7704474332 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5680 VINEYARD PARK TRL | AddressLine1Txt |
| City | NORCROSS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 300713351 | 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 |
| 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 (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 |
|---|---|---|---|---|---|---|---|---|
| DAVID MCCARTY | ||||||||
| 5680 VINEYARD PARK TRL | NORCROSS | GA | 30071 | CHAIRMAN, TR | 000.00 | $0 | $0 | $0 |
| CELIA MCCARTY | ||||||||
| 5680 VINEYARD PARK TRL | NORCROSS | GA | 30071 | VICE CHAIR, | 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 | $278,584 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $52,571 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $331,155 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $331,155 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $4,967 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $326,188 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $16,309 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $16,309 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $166 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $166 | TotalTaxAmt |
| Distributable Before Adj | $16,143 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $16,143 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $16,143 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $108,000 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $108,000 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $108,000 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $16,143 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $55,787 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $80,153 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $79,608 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $75,631 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $51,162 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $342,341 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $108,000 | QualifyingDistributionsAmt |
| Applied To Current Year | $16,143 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $91,857 | RemainingDistriFromCorpusAmt |
| Total Corpus | $434,198 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $55,787 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $378,411 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $80,153 | ExcessFromYear4Amt |
| Excess From Year3 | $79,608 | ExcessFromYear3Amt |
| Excess From Year2 | $75,631 | ExcessFromYear2Amt |
| Excess From Year1 | $51,162 | ExcessFromYear1Amt |
| Excess From Current Year | $91,857 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (11 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ALL HANDS AND HEARTS | |||||||
| 6 COUNTY ROAD SUITE 6 | MATTAPOISETT | MA | 02739 | N/A | PRIVATE | PROVIDES EMERGENCY DISASTER ASSISTAN | $10,000 |
| ATLANTA HABITAT FOR HUMANITY | |||||||
| 324 MEMORIAL DRIVE SE | ATLANTA | GA | 30316 | N/A | PRIVATE | BUILDS AFFORDABLE HOUSING FOR LOW I | $5,000 |
| FELLOWSHIP OF CHRISTIAN ATHLETES | |||||||
| 8701 LEEDS ROAD | KANSAS CITY | MO | 64129 | N/A | PRIVATE | SUPPORTS THE CHAPLAINCY PROGRAM FOR | $4,000 |
| HANDS OF CHRIST- DULUTH COOPERATIVE | |||||||
| 3395 FOX STREET | DULUTH | GA | 30096 | N/A | PRIVATE | PROVIDING EMERGENCY ASSISTANCE TO RE | $5,000 |
| WORLD WATER RELIEF | |||||||
| 8343 ROSWELL ROAD 455 | ATLANTA | GA | 30350 | N/A | PRIVATE | PROVIDE CLEAN DRINKING WATER AND HY | $50,000 |
| YOUNG LIFE | |||||||
| PO BOX 520 | COLORADO SPRINGS | CO | 80901 | N/A | PRIVATE | CHRISTIAN MINISTRY THAT WORKS WITH H | $5,000 |
| MAKE THE ROAD NEW YORK | |||||||
| 301 GROVE STREET | BROOKLYN | NY | 11237 | N/A | PRIVATE | BUILDS THE POWER OF LATINO AND WORKI | $5,000 |
| SOJOURNERS | |||||||
| 408 C STREET NE | WASHINGTON | DC | 20002 | N/A | PRIVATE | PUBLICLY ADVOCATES FOR SOCIAL JUSTIC | $10,000 |
| JUMPING MOUSE CHILDREN'S CENTER | |||||||
| 1809 SHERIDAN STREET | PORT TOWNSEND | WA | 98368 | N/A | PRIVATE | PROVIDES EXPRESSIVE MENTAL HEALTH TH | $4,000 |
| OPERATION BBQ RELIEF | |||||||
| 15514 S MCCLINTOCK DRIVE | PLEASANT HILL | MO | 64080 | N/A | PRIVATE | PROVIDES MEALS, HOPE AND COMPASSION | $5,000 |
| CORNERS OUTREACH | |||||||
| 2 SUN COURT SUITE 220 | PEACHTREE CORNERS | GA | 30092 | N/A | PRIVATE | ATTAIN GRADUATION FOR KIDS IN POVERT | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $108,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,253 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,513 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $2,551 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $8,317 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $8,317 | 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 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | INVESTMENTS - SECURITIES | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $226,527 | BookValueAmt |
| EOYFMV | $296,105 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| EXPENSES | |
| ADVISORY FEES | $2,552 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT TAXES/LICENSES | CategoryTxt |
| Amt | $34 | Amt |
Comments