WILLIAM WARREN BALL FAMILY FOUNDATION INC: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- WILLIAM WARREN BALL FAMILY FOUNDATION INC (EIN 81-0821622)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-14
- IRS object ID
- 201931349349102008
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-14T11:00:15-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 581137570 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DABBS HICKMAN HILL & CANNON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 319 S MAIN ST | AddressLine1Txt |
| City | STATESBORO | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 304580716 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810821622 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM WARREN BALL FAMILY | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WILL | BusinessNameControlTxt |
| Phone | 9127646951 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 727 | AddressLine1Txt |
| City | STATESBORO | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30459 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM WARREN BALL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9127646951 | PhoneNum |
| Signature | 2019-05-13 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EDWIN G HILL | PreparerPersonNm |
| PTIN | P00744480 | PTIN |
| Phone | 9127646951 | PhoneNum |
| Preparation | 2019-05-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 104.160.63.10 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-14 | IPDt |
| IP Tm | 11:00:15 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DE80BB8267EC6117450B7F3C489DA3C97216CE4A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F031848D5BBD68F4529B8C8361E0411459AAB35E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $4,223,221 | 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 | $254,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $3,199 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $3,199 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $98,503 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $98,503 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $6,538 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $445,842 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $6,538 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $362,240 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $108,240 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $2,465 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,233 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $1,232 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $42,863 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $38,577 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $4,286 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $486 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $486 | TaxesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $45,814 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $40,296 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $5,518 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $123,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $123,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $168,814 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $40,296 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $128,518 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $193,426 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $67,944 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $1,367,835 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $534,277 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $534,277 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $2,552,609 | CorporateStockBOYAmt |
| Corporate Stock EOY | $3,579,593 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $3,688,944 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $3,920,444 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,113,870 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,223,221 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $3,920,444 | UnrestrictedBOYAmt |
| Unrestricted EOY | $4,113,870 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,920,444 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $4,113,870 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,920,444 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $4,113,870 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,920,444 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $193,426 | ExcessRevenueOverExpensesAmt |
| Subtotal | $4,113,870 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $4,113,870 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | VARIOUS SECURITIES | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $445,842 | GrossSalesPriceAmt |
| Cost Or Other Basis | $439,304 | CostOrOtherBasisAmt |
| Gain Or Loss | $6,538 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $6,538 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $6,538 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $6,538 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $46,848 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $3,244,717 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.014438 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $80,050 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,772,252 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.045169 | DistributionYr2Rt |
| Net Vl Noncharitable Assets Yr3 | $1,726,841 | NetVlNoncharitableAssetsYr3Amt |
| Total Distribution | 0.059607 | TotalDistributionRt |
| Average Distribution | 0.029804 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $4,223,344 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $125,873 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $679 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $126,552 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $128,518 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $679 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $679 | SubtotalAmt |
| Tax Based On Investment Income | $679 | TaxBasedOnInvestmentIncomeAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $21 | EsPenaltyAmt |
| Tax Due | $700 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| 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 | EDWIN G HILL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9127646951 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 319 SOUTH MAIN STREET | AddressLine1Txt |
| City | STATESBORO | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30458 | 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 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| WILLIAM WARREN BALL | ||||||||
| 450 FRIENDSHIP CHURCH RD | STATESBORO | GA | 30458 | PRESIDENT | 0.25 | $0 | $0 | $0 |
| EDWIN G HILL | ||||||||
| PO BOX 727 | STATESBORO | GA | 30459 | DIRECTOR | 0.25 | $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 | $3,550,484 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $737,175 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $4,287,659 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $4,287,659 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $64,315 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,223,344 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $211,167 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $211,167 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $679 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $679 | TotalTaxAmt |
| Distributable Before Adj | $210,488 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $210,488 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $210,488 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $128,518 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $128,518 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $679 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $127,839 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $210,488 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $128,239 | UndistributedIncomePYAmt |
| Qualifying Distributions | $128,518 | QualifyingDistributionsAmt |
| Applied To Year1 | $128,239 | AppliedToYear1Amt |
| Applied To Current Year | $279 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $210,209 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (21 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| FOSTERING BULLOCH | |||||||
| 2505 WATERING HOLE CT | STATESBORO | GA | 30458 | NONE | PC | FOSTER CARE | $10,000 |
| THE RALLY FOUNATION | |||||||
| 5775 GLENRIDGE DR | SANDY SPRINGS | GA | 30328 | NONE | PC | CANCER RESEARCH | $2,500 |
| THE CTR FOR WILDLIFE EDUCATION | |||||||
| PO BOX 8058 | STATESBORO | GA | 30460 | NONE | PC | ENVIRONMENTAL EDUCATION | $12,500 |
| JACOBS LADDER | |||||||
| PO BOX 2287 | SEGOLA | TX | 78156 | NONE | PC | MEDICAL ASSISTANCE | $1,500 |
| BULLOCH ACADEMY | |||||||
| 873 WESTSIDE RD | STATESBORO | GA | 30458 | NONE | PC | EDUCATION | $20,000 |
| STATESBORO FUMC | |||||||
| 101 S MAIN ST | STATESBORO | GA | 30458 | NONE | PC | RELIGIOUS | $25,000 |
| WESLEY GLENN MINISTRIES | |||||||
| 4580 N MUNFORD RD | MACON | GA | 31210 | NONE | PC | RELIGIOUS | $2,500 |
| OGEECHEE AREA HOSPICE | |||||||
| 200 DONEHOO ST | STATESBORO | GA | 30458 | NONE | PC | COMPREHENSIVE CARE | $8,500 |
| CHOICES OF THE HEART | |||||||
| 425 E GRADY ST | STATESBORO | GA | 30458 | NONE | PC | PREGNANCY RESOURCE | $1,000 |
| NEW BEGINNINGS IN CHRIST | |||||||
| 209 S COLLEGE ST | STATESBORO | GA | 30458 | NONE | PC | RELIGIOUS | $10,000 |
| OPEN HEARTS COMMUNITY MISSION | |||||||
| 201 MARTIN LUTHER KING JR | STATESBORO | GA | 30458 | NONE | PC | HOMELESS SHELTER | $5,000 |
| LUKE PROJECT 11 | |||||||
| 2 EAST MAIN ST | STATESBORO | GA | 30458 | NONE | PC | RELIGIOUS | $2,500 |
| TRAVIS MILES FOUNDATION | |||||||
| 89 WATER ST | HALLOWELL | ME | 04347 | NONE | PC | VETERANS ASSISTANCE | $2,500 |
| PITTMAN PARK UMC | |||||||
| 1102 FAIR RD | STATESBORO | GA | 30458 | NONE | PC | RELIGIOUS | $1,000 |
| LBW FOUNDATION | |||||||
| PO BOX 727 | STATESBORO | GA | 30458 | NONE | PC | PERSONAL DEVELOPEMENT | $1,000 |
| GSU WESLEY FOUNDATION | |||||||
| 103 HERTY DR | STATESBORO | GA | 30458 | NONE | PC | RELIGIOUS | $1,000 |
| HEARTS AND HANDS | |||||||
| 127 N COLLEGE ST | STATESBORO | GA | 30458 | NONE | PC | HEALTH SERVICES | $1,000 |
| FELLOWSHIP OF CHRISTIAN ATHLETES | |||||||
| PO BOX 2603 | STATESBORO | GA | 30459 | NONE | PC | RELIGIOUS | $3,000 |
| OGEECHEE TECHNICAL COLLEGE | |||||||
| 1 JOE KENNEDY BLVD | STATESBORO | GA | 30458 | NONE | PC | EDUCATION | $5,000 |
| BULLOCH COUNTY SHERRIFF FOUNDATION | |||||||
| 17257 US-301 | STATESBORO | GA | 30458 | NONE | PC | COMMUNITY PROGRAMS | $5,000 |
| THE TEAL HOUSE | |||||||
| 209 S COLLEGE STREET | STATESBORO | GA | 30458 | NONE | OC | ADVOCACY GROUP | $2,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $123,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,199 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $98,503 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $6,538 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $108,240 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $108,240 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHERINE C WARREN CHARITABLE TRUST | BusinessNameLine1Txt |
| Business Name Line2 | U/A DTD 02/12/2001 | BusinessNameLine2Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3621 VININGS SLOPE SUITE 4420 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30339 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $254,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt | $2,465 | Amt |
| Net Investment Income | $1,233 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,232 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| CORPORATE STOCK | $1,161,577 | $1,326,162 |
| ETFS &CEFS | $684,774 | $668,952 |
| MUTUAL FUNDS | $1,733,242 | $1,693,830 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt | $42,863 | Amt |
| Net Investment Income | $38,577 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $4,286 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAXES | CategoryTxt |
| Amt | $486 | Amt |
| Net Investment Income | $486 | NetInvestmentIncomeAmt |
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