NUNNALLY FOUNDATION INC: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- NUNNALLY FOUNDATION INC (EIN 58-2472377)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-15
- IRS object ID
- 201931359349102853
- 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
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-15T13:51:58-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582480329 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRICKE & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3295 RIVER EXCHANGE DR STE 561 | AddressLine1Txt |
| City | NORCROSS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 300924248 | 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 | 582472377 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NUNNALLY FOUNDATION INC | BusinessNameLine1Txt |
| Business Name Line2 | C/O HUGH NUNNALLY JR | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NUNN | BusinessNameControlTxt |
| Phone | 4042330560 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 30068 | AddressLine1Txt |
| City | SEA ISLAND | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31561 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANCES G ROGERS | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 4042330560 | PhoneNum |
| Signature | 2019-05-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANDREW W TALLANT | PreparerPersonNm |
| PTIN | P00037521 | PTIN |
| Phone | 7702162226 | PhoneNum |
| Preparation | 2019-05-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.83.0.73 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-15 | IPDt |
| IP Tm | 13:51:58 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 22EBB459AF07000DD7DDE83FE2AA46AD2C84C6C4 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A189ACBAF2841C32788A5B8168BAF306F94DA47C | 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 | $266,909 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $595 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $595 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $5,294 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $5,294 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $264,435 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $826,949 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $264,436 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $11 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $270,335 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $270,325 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $580 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $580 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $1,207 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1 | TaxesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $1,787 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $580 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $681,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $681,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $682,787 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $681,580 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$412,452 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $270,324 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $116,568 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $266,909 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $266,909 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl BOY | $281 | AcctRcvblBOYAmt |
| Corporate Stock BOY | $562,512 | CorporateStockBOYAmt |
| Total Assets BOY | $679,361 | TotalAssetsBOYAmt |
| Total Assets EOY | $266,909 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $266,909 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $679,361 | RetainedEarningBOYAmt |
| Retained Earning EOY | $266,909 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $679,361 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $266,909 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $679,361 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $266,909 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $679,361 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$412,452 | ExcessRevenueOverExpensesAmt |
| Subtotal | $266,909 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $266,909 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (17 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| COCA COLA | D | 2012-12-26 | 2018-05-03 | $443,295 | $387,112 | $56,183 | $56,183 |
| VANGUARD ENERGY ETF | P | 2014-12-23 | 2018-05-03 | $15,089 | $17,094 | -$2,005 | -$2,005 |
| ENERGY SELECT SECTORS | P | 2000-07-31 | 2018-05-03 | $12,455 | $5,003 | $7,452 | $7,452 |
| VANGUARD FTSE ALL WLD | P | 2012-08-22 | 2018-05-03 | $35,876 | $25,404 | $10,472 | $10,472 |
| INVESCO QQQ TRUST | P | 2000-09-19 | 2018-05-03 | $16,207 | $9,105 | $7,102 | $7,102 |
| INVESCO QQQ TRUST | P | 2000-11-10 | 2018-05-03 | $9,724 | $3,690 | $6,034 | $6,034 |
| INVESCO QQQ TRUST | P | 2002-02-08 | 2018-05-03 | $16,207 | $3,580 | $12,627 | $12,627 |
| ISHARES DOW JONES | P | 2000-09-19 | 2018-05-03 | $23,184 | $11,290 | $11,894 | $11,894 |
| ISHARES DOW JONES | P | 2000-11-30 | 2018-05-03 | $3,161 | $1,540 | $1,621 | $1,621 |
| ISHARES DOW JONES | P | 2002-02-08 | 2018-05-03 | $23,184 | $9,842 | $13,342 | $13,342 |
| ISHARES MORNINGSTAR LARGE CAP | P | 2005-02-08 | 2018-05-03 | $140,063 | $49,362 | $90,701 | $90,701 |
| SPDR DOW JONES INDUSTRIAL AVG | P | 2000-07-31 | 2018-05-03 | $19,141 | $8,470 | $10,671 | $10,671 |
| SPDR DOW JONES INDUSTRIAL AVG | P | 2000-11-20 | 2018-05-03 | $17,944 | $7,867 | $10,077 | $10,077 |
| SPDR DOW JONES INDUSTRIAL AVG | P | 2001-09-17 | 2018-05-03 | $10,767 | $4,039 | $6,728 | $6,728 |
| SPDR DOW JONES INDUSTRIAL AVG | P | 2001-09-24 | 2018-05-03 | $14,355 | $5,100 | $9,255 | $9,255 |
| SPDR S&P 500 | P | 2000-07-31 | 2018-05-03 | $18,408 | $10,040 | $8,368 | $8,368 |
| SPDR S&P 500 | P | 2000-11-30 | 2018-05-03 | $7,889 | $3,975 | $3,914 | $3,914 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $264,436 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $28,560 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $930,783 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.030684 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $530 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $844,047 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.000628 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $70,510 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $863,314 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.081674 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $490 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $837,152 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.000585 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $10,490 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $774,130 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.013551 | DistributionYr5Rt |
| Total Distribution | 0.127122 | TotalDistributionRt |
| Average Distribution | 0.025424 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $537,994 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $13,678 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $2,703 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $16,381 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $681,580 | 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 | $2,703 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2,703 | SubtotalAmt |
| Tax Based On Investment Income | $2,703 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $820 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $820 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Tax Due | $1,883 | 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 | FRANCES G ROGERS | IndividualWithBooksNm |
| Phone | 4042330560 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3330 CUMBERLAND BLVD SE STE 610 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30339 | 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 |
|---|---|---|---|---|---|---|---|---|
| HUGH P NUNNALLY JR | ||||||||
| PO BOX 30068 | SEA ISLAND | GA | 31561 | PRESIDENT | 0.50 | $0 | $0 | $0 |
| FRANCES G ROGERS | ||||||||
| 3330 CUMBERLAND BLVD SE STE 610 | ATLANTA | GA | 30339 | SECRETARY | 0.50 | $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 | $286,685 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $259,502 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $546,187 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $546,187 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $8,193 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $537,994 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $26,900 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $26,900 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,703 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,703 | TotalTaxAmt |
| Distributable Before Adj | $24,197 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $24,197 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $24,197 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $681,580 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $681,580 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $2,703 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $678,877 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $24,197 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr3 | $27,746 | ExcessDistributionCyovYr3Amt |
| Total Excess Distribution Cyov | $27,746 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $681,580 | QualifyingDistributionsAmt |
| Applied To Current Year | $24,197 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $657,383 | RemainingDistriFromCorpusAmt |
| Total Corpus | $685,129 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $685,129 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $27,746 | ExcessFromYear3Amt |
| Excess From Current Year | $657,383 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | FRANCES G ROGERS | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3330 CUMBERLAND BLVD SE STE 610 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30339 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 4042330560 | RecipientPhoneNum |
| Form And Info And Materials | N/A | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | N/A | SubmissionDeadlinesTxt |
| Restrictions On Awards | N/A | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (35 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ALZHEIMERS OF GLYNNBRUNSWICK | ||||||||
| 2803 SHERWOOD DR | BRUNSWICK | GA | 31520 | N/A | PC | GENERAL OPERATIONS | $10,000 | |
| AMERICA'S SECOND HARVEST OF COASTAL | ||||||||
| 134 INDIGO DR | BRUNSWICK | GA | 31525 | N/A | PC | GENERAL OPERATIONS | $10,000 | |
| ANGELS AMONG US PET RESCUE | ||||||||
| 2400 ABBEY CT | ALPHARETTA | GA | 30004 | N/A | PC | GENERAL OPERATIONS | $10,000 | |
| ANIMAL MEDICAL CENTER NY | ||||||||
| 510 EAST 62ND ST | NEW YORK | NY | 10065 | N/A | PC | GENERAL OPERATIONS | $10,000 | |
| ATLANTA COMMUNITY FOOD BANK | ||||||||
| 732 JOSEPH E LOWERY BLVD | ATLANTA | GA | 30318 | N/A | PC | GENERAL OPERATIONS | $10,000 | |
| ATLANTA VOLUNTEER LAWYERS FOUND | ||||||||
| 235 PEACHTREE ST STE 1730 | ATLANTA | GA | 30303 | N/A | PC | GENERAL OPERATIONS | $25,000 | |
| BAYLOR SCHOOL | ||||||||
| 171 BAYLOR SCHOOL RD | CHATTANOOGA | TN | 37405 | N/A | PC | GENERAL OPERATIONS | $10,000 | |
| BEST FRIENDS PET ADOPTION | ||||||||
| 4874 S ATLANTA RD SE | ATLANTA | GA | 30339 | N/A | PC | GENERAL OPERATIONS | $10,000 | |
| BOYS & GIRLS CLUB OF SOUTHEAST GA | ||||||||
| PO BOX 1193 | BRUNSWICK | GA | 31521 | N/A | PC | GENERAL OPERATIONS | $20,500 | 3836 JOHNSON ST |
| CANINE ASSISTANTS INC | ||||||||
| 3160 FRANCIS ROAD | MILTON | GA | 30004 | N/A | PC | GENERAL OPERATIONS | $10,000 | |
| CHILDRENS HEALTHCARE OF ATLANTA | ||||||||
| 3395 NE EXPRESSWAY STE 10 | ATLANTA | GA | 30329 | N/A | PC | GENERAL OPERATIONS | $10,000 | |
| COASTAL GEORGIA COUNCIL INC | ||||||||
| 11900 ABERCORN ST | SAVANNAH | GA | 31419 | N/A | PC | GENERAL OPERATIONS | $10,000 | |
| COMMUNITIES OF COASTAL GEORGIA FOUN | ||||||||
| 1626 FREDERICA RD STE 201 | ST SIMONS ISLAND | GA | 31522 | N/A | PC | GENERAL OPERATIONS | $50,000 | |
| CYSTIC FIBROSIS FOUNDATION | ||||||||
| 57 EXECUTIVE PARK DR | ATLANTA | GA | 30329 | N/A | PC | GENERAL OPERATIONS | $15,000 | STE 380 |
| FREDERICA ACADEMY | ||||||||
| 200 MURRAY WAY ST | ST SIMONS ISLAND | GA | 31522 | N/A | PC | GENERAL OPERATIONS | $10,000 | |
| FRIENDS OF BITSY GRANT TENNIS | ||||||||
| 1266 W PACES FERRY RD | ATLANTA | GA | 30327 | N/A | PC | GENERAL OPERATIONS | $10,000 | |
| FRIENDS OF SHELLMAN BLUFF | ||||||||
| PO BOX 354 | TOWNSEND | GA | 31331 | N/A | PC | GENERAL OPERATIONS | $10,500 | |
| GLYNN COUNTY VOLUNTEER FIREFIGHTERS | ||||||||
| PO BOX 24157 | ST SIMONS ISLAND | GA | 31522 | N/A | PC | GENERAL OPERATIONS | $10,000 | |
| GOOD SAMARITAN HEALTH CENTER | ||||||||
| 1015 DONALD LEE HOLLOWELL | ATLANTA | GA | 30318 | N/A | PC | GENERAL OPERATIONS | $10,000 | |
| HOSPICE OF THE GOLDEN ISLES | ||||||||
| 1692 GLYNCO PARKWAY | BRUNSWICK | GA | 31525 | N/A | PC | GENERAL OPERATIONS | $10,000 | |
| HUMANE SOCIETY OF SOUTH COASTAL GA | ||||||||
| 4627 US HIGHWAY 17 N | BRUNSWICK | GA | 31525 | N/A | PC | GENERAL OPERATIONS | $20,000 | |
| MAKE A WISH FOUNDATION GEORGIA | ||||||||
| 1775 THE EXCHANGE SE | ATLANTA | GA | 30339 | N/A | PC | GENERAL OPERATIONS | $50,000 | STE 200 |
| MAP INTERNATIONAL | ||||||||
| 4700 GLYNCO PKWY | BRUNSWICK | GA | 31525 | N/A | PC | GENERAL OPERATIONS | $20,000 | |
| MARY LEE'S HOUSE INC | ||||||||
| 2806 N ARMENIA AVE | TAMPA | FL | 33607 | N/A | PC | GENERAL OPERATIONS | $50,000 | |
| NORTHSIDE UNITED METHODIST CHURCH | ||||||||
| 2806 NORTHSIDE DR | ATLANTA | GA | 30305 | N/A | PC | GENERAL OPERATIONS | $75,000 | |
| OPES PTA MARSH LAB | ||||||||
| 6200 FREDERICA RD | ST SIMONS ISLAND | GA | 31522 | N/A | PC | GENERAL OPERATIONS | $5,000 | |
| SAFE HARBOR CENTER | ||||||||
| PO BOX 1313 | BRUNSWICK | GA | 31521 | N/A | PC | GENERAL OPERATIONS | $20,000 | |
| SE GEORGIA HEALTH SYSTEM | ||||||||
| 2415 PARKWOOD DR | BRUNSWICK | GA | 31520 | N/A | PC | GENERAL OPERATIONS | $50,000 | |
| SHELTERING ARMS | ||||||||
| 385 CENTENNIAL OLYMPIC PK | ATLANTA | GA | 30313 | N/A | PC | GENERAL OPERATIONS | $10,000 | |
| SPECIAL OLYMPICS GEORGIA | ||||||||
| 4000 DEKALB TECHNOLOGY PK | ATLANTA | GA | 30340 | N/A | PC | GENERAL OPERATIONS | $25,000 | STE 400 BLDG 400 |
| ST SIMONS COMMUNITY CHURCH | ||||||||
| 4700 FREDERICA RD | ST SIMONS ISLAND | GA | 31522 | N/A | PC | GENERAL OPERATIONS | $10,000 | |
| ST SIMONS ISLAND LAND TRUST | ||||||||
| PO BOX 24615 | ST SIMONS ISLAND | GA | 31522 | N/A | PC | GENERAL OPERATIONS | $10,000 | |
| UNITED CEREBRAL PALSEY OF GA INC | ||||||||
| 3300 NE EXSPRESSWAY NE | ATLANTA | GA | 30341 | N/A | PC | GENERAL OPERATIONS | $50,000 | BLDG 9 |
| WEINSTEIN HOSPICE | ||||||||
| 3150 HOWELL MILL RD | ATLANTA | GA | 30327 | N/A | PC | GENERAL OPERATIONS | $5,000 | |
| WESLEY ACADEMY OF EARLY LEARNING | ||||||||
| 6520 FREDERICA RD | ST SIMONS ISLAND | GA | 31522 | N/A | PC | GENERAL OPERATIONS | $10,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $681,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $595 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $5,294 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $264,435 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LITIGATION SETTLEMENT | Desc |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $11 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $270,335 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $270,335 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $580 | Amt |
| Disbursements Charitable Prps | $580 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | EQUITIES | StockNm |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LITIGATION SETTLEMENT | Desc |
| Revenue And Expenses Per Books | $11 | RevenueAndExpensesPerBooksAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| EXCISE TAX | $1,206 | |
| FOREIGN TAX | $1 | $1 |
Comments