BETA

ANOTHER CHANCE FOUNDATION INC: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ANOTHER CHANCE FOUNDATION INC (EIN 46-4295650)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201933199349102648
Schema version
2018v3.1
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)
Return2019-11-15T15:28:27-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN571157523PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1APRIO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1FIVE CONCOURSE PARKWAY SUITE 1000AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30328ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464295650EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANOTHER CHANCE FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlANOTBusinessNameControlTxt
Phone6782093971PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13259 DULUTH HWY 120 NO 200AddressLine1Txt
CityDULUTHCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30096ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGARY ONORATIPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone6782093971PhoneNum
Signature2019-11-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER B DAVIS CPAPreparerPersonNm
PTINP00546438PTIN
Phone4048929651PhoneNum
Preparation2019-11-07PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address208.87.238.180IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-07IPDt
IP Tm08:39:23IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB15E7EC55EF6B6AE39768FE507F95E67B94C1B7DAtSubmissionCreationDeviceId
At Submission Filing Device IdA4D91DB247358FF7D868174902766FE13C740864AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$34,544FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$520ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$2,746DividendsRevAndExpnssAmt
Dividends Net Invst Incm$2,506DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$2,947NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$510,259GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$2,947CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$6,213TotalRevAndExpnssAmt
Total Net Invst Incm$5,453TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss$245LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$245LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$0LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$2,075AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$2,075AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$2,266OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$2,266OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$509TaxesRevAndExpnssAmt
Taxes Net Invst Incm$14TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$5,095TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$4,600TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$412,700ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$412,700ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$417,795TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$4,600TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$412,700TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$411,582ExcessRevenueOverExpensesAmt
Net Investment Income$853NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$23,962CashBOYAmt
Cash EOY$3,193CashEOYAmt
Cash EOYFMV$3,193CashEOYFMVAmt
Other Nts And Loans Rcvbl$5,000OtherNtsAndLoansRcvblAmt
Other Rcvbl Allwnc Dbtfl Acct$0OtherRcvblAllwncDbtflAcctAmt
Other Nts And Loans Rcvbl BOY$0OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$5,000OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$5,000OtherNtsAndLoansRcvblEOYFMVAmt
Other Investments BOY$423,934OtherInvestmentsBOYAmt
Other Investments EOY$27,465OtherInvestmentsEOYAmt
Other Investments EOYFMV$26,351OtherInvestmentsEOYFMVAmt
Total Assets BOY$447,896TotalAssetsBOYAmt
Total Assets EOY$35,658TotalAssetsEOYAmt
Total Assets EOYFMV$34,544TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$447,896CapitalStockBOYAmt
Capital Stock EOY$35,658CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$0RetainedEarningBOYAmt
Retained Earning EOY$0RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$447,896TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$35,658TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$447,896TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$35,658TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$447,896TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$411,582ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$36,314SubtotalAmt
Other Decreases$656OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$35,658TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
CHARLES SCHWABP$510,106$507,312$2,794$2,794
CAPITAL GAINS DIVIDENDSP$153$153$153
FieldValueIRS element (for citing)
Capital Gain Net Income$2,947CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$610,134AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$693,101NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.880296DistributionYr1Rt
Adjusted Qlfy Distri Yr2$551,747AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$1,227,161NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.449613DistributionYr2Rt
Adjusted Qlfy Distri Yr3$432,720AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$1,766,646NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.244939DistributionYr3Rt
Adjusted Qlfy Distri Yr4$1,098,450AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$2,323,078NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.472842DistributionYr4Rt
Adjusted Qlfy Distri Yr5$0AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$122,273NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.000000DistributionYr5Rt
Total Distribution2.047690TotalDistributionRt
Average Distribution0.409538AverageDistributionRt
Net Vl Noncharitable Assets$171,380NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$70,187AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$9NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$70,196AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$412,700QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$9InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$9SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$9TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$9TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateGAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksFRANK CIRCELLIIndividualWithBooksNm
Phone7706225501PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line13259 DULUTH HWY 120 SUITE 200AddressLine1Txt
CityDULUTHCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30096ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
FRANK M CIRCELLI
3259 DULUTH HIGHWAY 120 SUITE 200DULUTHGA30096TRUSTEE2.00$0$0$0
GARY ONORATI
7101 WEST MCNAB ROAD SUITE 201TAMARACFL33321TRUSTEE2.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$120,531AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$53,459AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$173,990TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$173,990AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$2,610CashDeemedCharitableAmt
Net Vl Noncharitable Assets$171,380NetVlNoncharitableAssetsAmt
Minimum Investment Return$8,569MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$8,569MinimumInvestmentReturnAmt
Tax Based On Investment Income$9TaxBasedOnInvestmentIncomeAmt
Total Tax$9TotalTaxAmt
Distributable Before Adj$8,560DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$8,560DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$8,560DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$412,700ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$412,700QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$9PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$412,691AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$8,560DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr4$977,807ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$344,732ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$490,895ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$576,469ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$2,389,903TotalExcessDistributionCyovAmt
Qualifying Distributions$412,700QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$8,560AppliedToCurrentYearAmt
Remaining Distri From Corpus$404,140RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$2,794,043TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$2,794,043ExcessDistriCyovToNextYrAmt
Excess From Year4$977,807ExcessFromYear4Amt
Excess From Year3$344,732ExcessFromYear3Amt
Excess From Year2$490,895ExcessFromYear2Amt
Excess From Year1$576,469ExcessFromYear1Amt
Excess From Current Year$404,140ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerFRANK M CIRCELLIContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (14 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AMERICAN CANCER SOCIETY
250 WILLIAMS STREET NWATLANTAGA30303PCUNRESTRICTED$10,000
GWINNETT MEDICAL CENTER FOUNDATION
1755 N BROWN RD 100LAWRENCEVILLEGA30043PCNICU UNITS$100,000
PARTNERSHIP AGAINST DOMESTIC VIOLENCE
PO BOX 170225ATLANTAGA30317PCUNRESTRICTED$1,000
PEACHTREE CHRISTIAN HOSPICE
3430 DULUTH PARK LNDULUTHGA30096PCUNRESTRICTED$100,000
SEED MINISTRIES
2870 PEACHTREE RD NWATLANTAGA30305PCUNRESTRICTED$25,000
GWINNETT HOPSITAL FOUNDATION
1755 N BROWN RD 100ATLANTAGA30043PCUNRESTRICTED$25,000
LEUKEMIA & LYMPHOMA SOCIETY
3 INTERNATIONAL DRIVERYE BROOKNY10573PCUNRESTRICTED$500
GOOD SAMARITAN HEALTH CENTER
1015 DONALD LEE HOLLOWELL PKWY NWATLANTAGA30318PCUNRESTRICTED$1,000
GRACE BAPTIST CHURCH
477 OLD CASSVILLE WHITE RD NWCARTERSVILLEGA30121PCUNRESTRICTED$1,000
COMMUNITY FOUNDATION OF NORTHEAST GEORGIA
6500 SUGARLOAF PKWY SUTIE 220DULUTHGA30097PCUNRESTRICTED$60,000
THE MENNINGER CLINIC
12301 MAIN STREETHOUSTONTX77035PCUNRESTRICTED$30,000
ASHEVILLE RECOVERY CENTER
9 OLD BURNSVILLE HILL RD SUTIE 7ASHEVILLENC28804PCUNRESTRICTED$34,000
GEORGIA GWINNETT COLLEGE FOUNDATION
1000 UNIVERSITY CENTER LANELAWRENCEVILLEGA30043PCUNRESTRICTED$25,000
ST JUDES CHILDRENS HOSPITAL
501 ST JUDE PLACEMEMPHISTN38105PCUNRESTRICTED$200
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$412,700TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$2,746ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$2,947ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$5,693ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$5,693TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$2,075Amt
Net Investment Income$2,075NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemCHARLES SCHWABCategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$27,465BookValueAmt
EOYFMV$26,351EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$245LegalFeesAmt
Net Investment Income$245NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescCOST BASIS ADJUSTMENTDesc
Amt$656Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryCHARLES SCHWABCategoryTxt
Amt$2,266Amt
Net Investment Income$2,266NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FOREIGN TAXES PAID$14$14$0
FEDERAL EXCISE TAX$495$0$0

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