BEECH FOUNDATION INC: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
BEECH FOUNDATION INC (EIN 61-1405192)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-23
IRS object ID
201901439349100500
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)
Return2019-05-23T07:11:10-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-05-23SignatureDt
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)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,198,056FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$41,310ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$8,438InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$8,438InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$8,438InterestOnSavingsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$402,697NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$1,027,697GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$402,697CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$402,697NetSTCapitalGainAdjNetIncmAmt
Other Income Rev And Expnss$5,801OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$458,246TotalRevAndExpnssAmt
Total Net Invst Incm$411,135TotalNetInvstIncmAmt
Total Adj Net Incm$411,135TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$3,525AccountingFeesRevAndExpnssAmt
Other Prof Fees Rev And Expnss$361OtherProfFeesRevAndExpnssAmt
Taxes Rev And Expnss$1,062TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$11,710OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$16,658TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$787,093ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$787,093ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$803,751TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$787,093TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$345,505ExcessRevenueOverExpensesAmt
Net Investment Income$411,135NetInvestmentIncomeAmt
Adjusted Net Income$411,135AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$793,559SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$648,056SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$648,056SavAndTempCashInvstEOYFMVAmt
Other Nts And Loans Rcvbl BOY$200,000OtherNtsAndLoansRcvblBOYAmt
Land Bldg Equip Cost Or Other Bss$550,000LandBldgEquipCostOrOtherBssAmt
Land BOY$550,000LandBOYAmt
Land EOY$550,000LandEOYAmt
Land EOYFMV$550,000LandEOYFMVAmt
Other Assets BOY$2OtherAssetsBOYAmt
Total Assets BOY$1,543,561TotalAssetsBOYAmt
Total Assets EOY$1,198,056TotalAssetsEOYAmt
Total Assets EOYFMV$1,198,056TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$1,543,561UnrestrictedBOYAmt
Unrestricted EOY$1,543,561UnrestrictedEOYAmt
Permanently Restricted EOY-$345,505PermanentlyRestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$1,543,561TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,198,056TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,543,561TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,198,056TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,543,561TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$345,505ExcessRevenueOverExpensesAmt
Subtotal$1,198,056SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,198,056TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
COMPASS BANK CDP2017-08-172018-01-12$124,840$125,000-$160-$160
PRIVATE BANK & TRUST CDP2017-05-032018-11-05$200,000$200,000
WELLS FARGO BANK NA CDP2017-05-032018-06-11$200,000$200,000
SANTANDER BANK NATL ASSN CDP2017-08-172018-08-23$100,000$100,000
2379 SHS ACCENTURE PLCD2018-09-042018-09-04$402,857$402,857$402,857
FieldValueIRS element (for citing)
Capital Gain Net Income$402,697CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$402,697NetShortTermCapitalGainLossAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$272,989AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,129,852NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.24162DistributionYr1Rt
Adjusted Qlfy Distri Yr2$267,679AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$787,910NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.33973DistributionYr2Rt
Adjusted Qlfy Distri Yr3$814,824AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$203,597NetVlNoncharitableAssetsYr3Amt
Distribution Yr34.00214DistributionYr3Rt
Adjusted Qlfy Distri Yr4$372,504AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$1,346,972NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.27655DistributionYr4Rt
Adjusted Qlfy Distri Yr5$511,474AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$168,586NetVlNoncharitableAssetsYr5Amt
Distribution Yr53.03391DistributionYr5Rt
Total Distribution7.893944TotalDistributionRt
Average Distribution1.578789AverageDistributionRt
Net Vl Noncharitable Assets$635,248NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$1,002,923AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$4,111NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$1,007,034AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$787,093QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$8,223InvestmentIncomeExciseTaxAmt
Subtotal$8,223SubtotalAmt
Tax Based On Investment Income$8,223TaxBasedOnInvestmentIncomeAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$329EsPenaltyAmt
Tax Due$8,552TaxDueAmt

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
Form990 T FiledfalseForm990TFiledInd
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
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd
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.Description1Txt
Expenses1$33,443Expenses1Amt
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$508,770Expenses2Amt
Description3THE FOUNDATION HAS ALSO SUPPORTED NEW COVENANT FELLOWSHIP WHICH IS THE spiritual enrichment hub for Restoration Storehouse. It is a fully functioning church on the same road as the Restoration Storehouse community service center. As such, they provide spiritual development opportunities, encouragement and counseling throughout each week. Many of the church members actively volunteer with the other Restoration Storehouse service partners.Description3Txt
Expenses3$200,000Expenses3Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$644,922AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$644,922TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$644,922AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$9,674CashDeemedCharitableAmt
Net Vl Noncharitable Assets$635,248NetVlNoncharitableAssetsAmt
Minimum Investment Return$31,762MinimumInvestmentReturnAmt

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$787,093ExpensesAndContributionsAmt
Qualifying Distributions$787,093QualifyingDistributionsAmt
Adjusted Qualifying Distri$787,093AdjustedQualifyingDistriAmt

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$31,762CurrentYearAmt
Year1$4,943Year1Amt
Year2$38Year2Amt
Year3$1,505Year3Amt
Total$38,248TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$26,998CurrentYearAmt
Year1$4,202Year1Amt
Year2$32Year2Amt
Year3$1,279Year3Amt
Total$32,511TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$787,093CurrentYearAmt
Year1$272,989Year1Amt
Year2$267,679Year2Amt
Year3$816,470Year3Amt
Total$2,144,231TotalAmt

Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp

FieldValueIRS element (for citing)
Year2$11,733Year2Amt
Year3$9,332Year3Amt
Total$21,065TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$787,093CurrentYearAmt
Year1$272,989Year1Amt
Year2$255,946Year2Amt
Year3$807,138Year3Amt
Total$2,123,166TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Year1$37,662Year1Amt
Year2$26,264Year2Amt
Year3$6,787Year3Amt
Total$70,713TotalAmt

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 (5 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$33,443
PROGRAM OPERATIONS
NONEN/ATO FURTHER THE EXEMPT PURPOSE AND CHARITABLE MISSION ACTIVITY OF THE FOUNDATION$32,654VARIOUSVARIOUSGA30094
NEW COVENANT FELLOWSHIP
PCTO FURTHER THE EXEMPT PURPOSE OF THE FOUNDATION$200,000875 DAVIS DRIVECONYERSGA30094
RESTORATION STOREHOUSE
NONESO ITO FURTHER THE EXEMPT PURPOSE OF THE FOUNDATION$508,7702461 ONEAL ROAD SWCONYERSGA30094
VARIOUS RECIPIENTS
NONENCTO FURTHER THE EXEMPT PURPOSE OF THE FOUNDATION$12,226VARIOUSVARIOUSGA30094
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$787,093TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$8,438ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$402,697RelatedOrExemptFunctionIncmAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescIRS REFUNDDesc
Related Or Exempt Function Incm$5,801RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$8,438ExclusionAmt
Related Or Exempt Function Incm$408,498RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$416,936TotalIncomeProducingActyAmt

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

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonJEFFREY GRETA BEECHContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line12461 ONEAL RDAddressLine1Txt
CityCONYERSCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30094ZIPCd
FieldValueIRS element (for citing)
Total Contributions$401,421TotalContributionsAmt
Noncash ContributionYes (X)NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Noncash Property2,379 SHARES ACCENTURE PLC STOCKNoncashPropertyDesc
Fair Market Value$401,421FairMarketValueAmt
Received2018-09-04ReceivedDt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryTAX RETURN PREPARATIONCategoryTxt
Amt$3,525Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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 (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
ADMIN EXPENSES$6,247
INSURANCE$1,039
LICENSES/FEES$120
MARKETING$535
PENALTY$3,769

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescIRS REFUNDDesc
Revenue And Expenses Per Books$5,801RevenueAndExpensesPerBooksAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryOTHER PROFESSIONAL FEESCategoryTxt
Amt$361Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryREAL ESTATE TAXESCategoryTxt
Amt$1,062Amt

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