HAMMILL FAMILY FOUNDATION INC: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- HAMMILL FAMILY FOUNDATION INC (EIN 58-2429614)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-04-30
- IRS object ID
- 201941209349100339
- 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
- Legal Fees Schedule
- Other Decreases Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-04-30T12:18:14-07:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 264168453 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUTHERFORD CONSULTING GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3350 RIVERWOOD PKWY STE 1550 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30339 | 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 | 582429614 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAMMILL FAMILY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HAMM | BusinessNameControlTxt |
| Phone | 7062681212 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10635 BIG CANOE | AddressLine1Txt |
| City | JASPER | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30143 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD A HAMMILL | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 7062681212 | PhoneNum |
| Signature | 2019-04-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Scott A Rutherford | PreparerPersonNm |
| PTIN | P00544487 | PTIN |
| Phone | 4049616310 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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 | $7,725,681 | 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 | $339,186 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1,965 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,965 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $86,503 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $86,503 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $687,341 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,113,090 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $687,341 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,114,995 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $775,809 | TotalNetInvstIncmAmt |
| Legal Fees Rev And Expnss | $30 | LegalFeesRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $2,600 | AccountingFeesRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $102,951 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $102,951 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $2,900 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $2,900 | TaxesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $108,481 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $105,851 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $332,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $332,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $440,981 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $105,851 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $332,500 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $674,014 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $669,958 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $543,873 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $830,930 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $830,930 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $7,258,905 | CorporateStockBOYAmt |
| Corporate Stock EOY | $6,894,751 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $6,894,751 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $7,802,778 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,725,681 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $7,725,681 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $7,802,778 | RetainedEarningBOYAmt |
| Retained Earning EOY | $7,725,681 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $7,802,778 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $7,725,681 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $7,802,778 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $7,725,681 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $7,802,778 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $674,014 | ExcessRevenueOverExpensesAmt |
| Other Increases | $5,381 | OtherIncreasesAmt |
| Subtotal | $8,482,173 | SubtotalAmt |
| Other Decreases | $756,492 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $7,725,681 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| MSSB - 24926 SHORT TERM | P | 2017-12-31 | 2018-12-31 | $282,563 | $304,036 | -$21,473 | -$21,473 |
| MSSB - 24926 LONG TERM | P | 2017-12-31 | 2018-12-31 | $1,336,722 | $729,228 | $607,494 | $607,494 |
| MSSB - 24926 LONG TERM | P | 2017-12-31 | 2018-12-31 | $111,423 | $16,085 | $95,338 | $95,338 |
| MSSB - 38134 SHORT TERM | P | 2017-12-31 | 2018-12-31 | $32,740 | $33,032 | -$292 | -$292 |
| MSSB - 38134 LONG TERM | P | 2017-12-31 | 2018-12-31 | $333,912 | $332,669 | $1,243 | $1,243 |
| MSSB - 38134 LONG TERM | P | 2017-12-31 | 2018-12-31 | $15,730 | $10,699 | $5,031 | $5,031 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $687,341 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $278,292 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $6,831,185 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.04074 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $280,912 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $5,744,254 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.04890 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $180,500 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $5,780,458 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.03123 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $234,400 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $4,943,515 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.04742 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $117,550 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $3,923,336 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.02996 | DistributionYr5Rt |
| Total Distribution | 0.198245 | TotalDistributionRt |
| Average Distribution | 0.039649 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $8,142,878 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $322,857 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $6,700 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $329,557 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $332,500 | 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 | $6,700 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $6,700 | SubtotalAmt |
| Tax Based On Investment Income | $6,700 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $4,480 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $4,480 | TotalPaymentsAndCreditsAmt |
| Tax Due | $2,220 | 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 |
| Form990 T Filed | false | Form990TFiledInd |
| 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 | RICHARD A HAMMILL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7062681212 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10635 BIG CANOE | AddressLine1Txt |
| City | JASPER | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30143 | 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 |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
| 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 |
|---|---|---|---|---|---|---|
| RICHARD A HAMMILL | ||||||
| 10635 BIG CANOE | JASPER | GA | 30143 | President | 2.00 | $0 |
| SUSAN K HAMMILL | ||||||
| 10635 BIG CANOE | JASPER | GA | 30143 | Vice President | 2.00 | $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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $7,714,127 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $552,754 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $8,266,881 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $8,266,881 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $124,003 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $8,142,878 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $407,144 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $407,144 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $6,700 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $6,700 | TotalTaxAmt |
| Distributable Before Adj | $400,444 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $400,444 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $400,444 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $332,500 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $332,500 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $6,700 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $325,800 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $400,444 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $331,815 | UndistributedIncomePYAmt |
| Qualifying Distributions | $332,500 | QualifyingDistributionsAmt |
| Applied To Year1 | $331,815 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $685 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $399,759 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | RICHARD A HAMMILL | ContributingManagerNm |
| Contributing Manager | SUSAN K HAMMILL | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | HAMMILL FAMILY FOUNDATION INC | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10635 BIG CANOE | AddressLine1Txt |
| City | JASPER | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30143 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 7062681212 | RecipientPhoneNum |
| Form And Info And Materials | WRITTEN SUMMARY | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | FUNDING REQUESTS ARE REVIEWED APRIL 15 AND OCTOBER 15 | SubmissionDeadlinesTxt |
| Restrictions On Awards | AWARDS SUPPORT THE OBJECTIVES OF EDUCATION AND BUILDING SELF-ESTEEM | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (36 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| RED CROSS | |||||||
| 1266 EAST CHURCH ST 154 | JASPER | GA | 30143 | NONE | PC | CHARITABLE ACTIVITIES | $15,000 |
| YOUNG LIFE-PICKENS COUNTY | |||||||
| P O BOX 181 | JASPER | GA | 30143 | NONE | PC | SUPPORT OF THE MISSION OF YOUNG LIFE | $5,000 |
| ATLANTA MISSION | |||||||
| P O BOX 1807 | ATLANTA | GA | 30301 | NONE | PC | PROVIDING FOR THE HOMELESS | $40,000 |
| BIG CANOE CHAPEL | |||||||
| 10455 BIG CANOE | BIG CANOE | GA | 30143 | NONE | PC | MISSIONS CONFERENCE AND BLANKET MINISTRY | $14,000 |
| SALVATION ARMY | |||||||
| 1000 CENTER PLACE NW | NORCROSS | GA | 30093 | NONE | PC | ADULT REHAB, ELDERLY SERVICES, HUNGER RELIEF | $10,000 |
| GOOD SAMARITAN | |||||||
| 175 SAMARITAN DRIVE | JASPER | GA | 30143 | NONE | PC | PROVIDING HEALTHCARE TO THE UNINSURED AND UNDERSERVED | $11,000 |
| ST VINCENT DE PAUL SOCIETY | |||||||
| 1908 WALESKA HWY RTE 108 | JASPER | GA | 30143 | NONE | PC | PROVIDING SERVICES, UTILITIES FOR THE POOR | $20,000 |
| CHILDREN'S HEALTHCARE OF ATLANTA | |||||||
| 1687 TULLIE CIRCLE | ATLANTA | GA | 30329 | NONE | PC | MEDICAL SERVICES FOR CHILDREN | $20,000 |
| HABITAT FOR HUMANITY - PICKENS COUN | |||||||
| P O BOX 1072 | JASPER | GA | 30143 | NONE | PC | PROVIDE AFFORDABLE HOUSING TO ELIGIBLE FAMILIES | $5,000 |
| FOUNDATION FOR HOSPITAL ART | |||||||
| 4238 HIGHBORNE DRIVE | MARIETTA | GA | 30066 | NONE | PC | PROVIDE COMFORT AND HOPE THROUGH ART IN HEALTHCARE FACILITIES | $14,500 |
| THE LUKE PROJECT | |||||||
| P O BOX 115028 | ATLANTA | GA | 30310 | NONE | PC | HELPING CHILDREN BECOME PRODUCTIVE CITIZENS | $5,000 |
| CARES - PICKENS COUNTY | |||||||
| P O BOX 1342 | JASPER | GA | 30143 | NONE | PC | PROVIDING FOOD AND FINANCIAL ASSISTANCE TO NEEDY CLIENTS | $10,000 |
| THE CRADDOCK CENTER | |||||||
| P O BOX 69 | CHERRY LOG | GA | 30522 | NONE | PC | ENRICH THE LIVES OF CHILDREN OF SOUTHERN APPALACHIA | $5,000 |
| BOYS AND GIRLS CLUBS OF NORTH GEORG | |||||||
| P O BOX 649 | JASPER | GA | 30143 | NONE | PC | PROVIDING A POSITIVE PLACE FOR KIDS | $15,000 |
| FARMERSVILLE CHURCH OF CHRIST | |||||||
| 310 HWY 78 NORTH | FARMERSVILLE | TX | 75442 | NONE | PC | MISSION WORK IN SOUTH AFRICA | $3,000 |
| NORTH GEORGIA PREGNANCY CENTER | |||||||
| 1549 EAST CHURCH STREET | JASPER | GA | 30143 | NONE | PC | HELPING MEN AND WOMEN MAKE THE RIGHT DECISIONS ABOUT PREGNANCY | $5,000 |
| HELP OUR MILITARY HEROES | |||||||
| 15 PHEASANT LANE | EASTON | CT | 06612 | NONE | PC | PROVIDE RAMP-ASSIST MINIVANS TO THE SEVERELY WOUNDED | $5,000 |
| MT OGLETHORPE FOUNDATION INC | |||||||
| 10619 BIG CANOE | JASPER | GA | 30143 | NONE | PC | PROVIDE HIKING TRAILS AND OBSERVATION PLATFORMS | $1,000 |
| SAMARITAN'S PURSE | |||||||
| P O BOX 3000 | BOONE | NC | 28607 | NONE | PC | PROVIDING INTERNATIONAL AID TO THOSE IN CRISIS | $35,000 |
| PREVENT CHILD ABUSE - PICKENS | |||||||
| 222-C EAST CHURCH STREET | JASPER | GA | 30143 | NONE | PC | CHARITABLE ACTIVITIES | $5,000 |
| BIG CANOE VOLUNTEER FIRE | |||||||
| 11564 BIG CANOE | JASPER | GA | 30143 | NONE | PC | EQUIPMENT PURCHASES | $1,000 |
| UNIVERSITY OF MICHIGAN | |||||||
| 500 S STATE STREET | ANN ARBOR | MI | 48109 | NONE | PC | SCHOLARSHIP | $4,000 |
| REAL BREAD OUTREACH | |||||||
| 561 DOGWOOD HILLS LANE | CANTON | GA | 30115 | NONE | PC | SHARING BREAD WITH THOSE IN NEED | $5,000 |
| THE JOY HOUSE | |||||||
| 24 VIRTUE LANE | JASPER | GA | 30143 | NONE | PC | RESTORATION OF TEENS AND FAMILIES IN CRISIS | $5,000 |
| BIG CANOE ANIMAL RESCUE | |||||||
| 7506 WILDERNESS PARKWAY | BIG CANOE | GA | 30143 | NONE | PC | PROVIDE A NO-KILL SHELTER FOR HOMELESS DOGS AND CATS FOUND IN BIG CANOE, GA | $1,000 |
| CONVOY OF HOPE | |||||||
| P O BOX 219368 | KANSAS CITY | MO | 64121 | NONE | PC | FEEDING THE WORLD | $5,000 |
| DOCTORS WITHOUT BORDERS | |||||||
| 333 SEVENTH AVE 2ND FLOOR | NEW YORK | NY | 10001 | NONE | PC | DELIVER EMERGENCY CARE TO PEOPLE IN CRISES | $10,000 |
| NO LONGER BOUND | |||||||
| 2725 PINE GROVE ROAD | CUMMING | GA | 30041 | NONE | PC | SUPPORT PROGRAMS HELPING ADDICTS RECOVER | $10,000 |
| 100TH BOMB GROUP FOUNDATION INC | |||||||
| 407 PARKVIEW DRIVE | LAURENS | SC | 29360 | NONE | PC | SUPPORT OF THE DISS MUSEUM | $10,000 |
| MIDVALE ELEMENTARY PTA | |||||||
| 3836 MIDVALE ROAD | TUCKER | GA | 30084 | NONE | PC | KEYBOARD FOR MUSIC PROGRAM | $4,000 |
| TIMOTHY HOUSE | |||||||
| 35 REGENERATION WAY | TALKING ROCK | GA | 30175 | NONE | PC | SUPPORT PROGRAMS RELATED TO THE RESCUE AND RESTORATION OF THOSE ADDICTED TO DRUGS AND/OR ALCOHOL | $5,000 |
| RESTORE INTERNATIONAL | |||||||
| P O BOX 60370 | SAN DIEGO | CA | 92166 | NONE | PC | IMPROVING THE HUMAN CONDITION | $10,000 |
| RONALD MCDONALD HOUSE OF EASTERN WI | |||||||
| 8948 WATERTOWN PLANK ROAD | MILWAUKEE | WI | 53226 | NONE | PC | SERVING FAMILIES OF CRITICALLY ILL CHILDREN | $5,000 |
| HELP THE PERSECUTED | |||||||
| P O BOX 20303 | ATLANTA | GA | 30325 | NONE | PC | PROVIDING EMERGENCY RELIEF AND CRISIS SUPPORT | $10,000 |
| AURORA DAY CAMP | |||||||
| 3340 PEACHTREE ROAD | ATLANTA | GA | 30326 | NONE | PC | PROVIDING DAY CAMP TO CHILDREN WITH CANCER AND THEIR SIBLINGS | $2,000 |
| MICHIGAN STATE UNIVERSITY | |||||||
| 220 TROWBRIDGE ROAD | EAST LANSING | MI | 48824 | NONE | PC | SCHOLARSHIP | $2,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $332,500 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,965 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $86,503 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $687,341 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $775,809 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $775,809 | 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 (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|
| SUSAN K HAMMILL | ||||||
| 1 | 1145 COX MOUNTAIN DRIVE | JASPER | GA | 30143 | $168,278 | Yes (X) |
| RICHARD A HAMMILL | ||||||
| 2 | 1145 COX MOUNTAIN DRIVE | JASPER | GA | 30143 | $168,278 | Yes (X) |
Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | PUBLICLY TRADED SECURITIES - 1/2 OF SECURITIES VALUED AT 336,556 | $168,278 | 2018-12-28 |
| 2 | PUBLICLY TRADED SECURITIES - 1/2 OF SECURITIES VALUED AT 336,556 | $168,278 | 2018-12-28 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $2,600 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ANNUAL REGISTRATION | CategoryTxt |
| Legal Fees | $30 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHANGE IN UNREALIZED GAINS/LOSSES | Desc |
| Amt | $756,492 | Amt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Amt | $5,381 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INVESTMENT MANAGEMENT FEES - 24926 | $80,810 | $80,810 | $0 | $0 |
| INVESTMENT MANAGEMENT FEES - 38134 | $22,141 | $22,141 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN TAXES WITHHELD | CategoryTxt |
| Amt | $2,900 | Amt |
| Net Investment Income | $2,900 | NetInvestmentIncomeAmt |
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