MOORE FAMILY FOUNDATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MOORE FAMILY FOUNDATION (EIN 58-6470889)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-04-16
- IRS object ID
- 201801069349100515
- Schema version
- 2017v2.3
- 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
- Gain Loss Sale Other Assets Sch
- Investments Corp Stock Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-04-16T12:17:55-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 581794921 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HLM ACCOUNTING & TAX INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 CLAIREMONT AVE STE 360 | AddressLine1Txt |
| City | DECATUR | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 300302501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 586470889 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOORE FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MOOR | BusinessNameControlTxt |
| Phone | 4043238778 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1668 DYSON DRIVE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30307 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELVIN K MOORE | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 4043238778 | PhoneNum |
| Signature | 2018-04-12 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LYNN PASQUALETTI EA | PreparerPersonNm |
| PTIN | P00049658 | PTIN |
| Phone | 4048361120 | PhoneNum |
| Preparation | 2018-04-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $439,400 | 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 | $40,000 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $5 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $5 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $5 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $1,650 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,650 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $1,650 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$6,184 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $34,550 | GrossSalesPriceAmt |
| Total Rev And Expnss | $35,471 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,655 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $1,655 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $1,300 | AccountingFeesRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $4,344 | OtherProfFeesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $5,644 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $48,574 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $48,574 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $54,218 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $48,574 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$18,747 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,655 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,655 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $39,534 | CashBOYAmt |
| Cash EOY | $31,378 | CashEOYAmt |
| Cash EOYFMV | $31,378 | CashEOYFMVAmt |
| Corporate Stock BOY | $185,846 | CorporateStockBOYAmt |
| Corporate Stock EOY | $408,022 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $408,022 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $225,380 | TotalAssetsBOYAmt |
| Total Assets EOY | $439,400 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $439,400 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $225,380 | UnrestrictedBOYAmt |
| Unrestricted EOY | $439,400 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $225,380 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $439,400 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $225,380 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $439,400 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $225,380 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$18,747 | ExcessRevenueOverExpensesAmt |
| Other Increases | $232,767 | OtherIncreasesAmt |
| Subtotal | $439,400 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $439,400 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $47,883 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $222,442 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.215261 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $37,180 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $227,601 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.163356 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $29,934 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $158,048 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.189398 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $6,650 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $177,367 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.037493 | DistributionYr4Rt |
| Total Distribution | 0.605508 | TotalDistributionRt |
| Average Distribution | 0.151377 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $17 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $17 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $48,574 | 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 | $17 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $17 | SubtotalAmt |
| Tax Based On Investment Income | $17 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $17 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| 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 | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| 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 | LYNN PASQUALETTI EA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4048361120 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 CLAIREMONT AVENUE | AddressLine1Txt |
| Address Line2 | STE 360 | AddressLine2Txt |
| City | DECATUR | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30030 | 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 |
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 |
|---|---|---|---|---|---|---|---|---|
| MELVIN K MOORE | ||||||||
| 1668 DYSON DRIVE NE | ATLANTA | GA | 30307 | TRUSTEE | 000.00 | $0 | $0 | $0 |
| ELLEN K MOORE | ||||||||
| 1668 DYSON DRIVE NE | ATLANTA | GA | 30307 | CO-TRUSTEE | 000.00 | $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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $0 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $0 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $0 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Based On Investment Income | $17 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $17 | TotalTaxAmt |
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $48,574 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $48,574 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $17 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $48,557 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr3 | $19,892 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $25,840 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $36,797 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $82,529 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $48,574 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $48,574 | RemainingDistriFromCorpusAmt |
| Total Corpus | $131,103 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $131,103 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $19,892 | ExcessFromYear3Amt |
| Excess From Year2 | $25,840 | ExcessFromYear2Amt |
| Excess From Year1 | $36,797 | ExcessFromYear1Amt |
| Excess From Current Year | $48,574 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (36 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| AHUA JEWISH FEDERATION | |||||||
| 1440 SPRING ST NW | ATLANTA | GA | 30309 | 501C3 | UNRESTRICTED | $2,000 | |
| AMERICAN JEWISH WORLD SVS | |||||||
| 45 WEST 36TH ST | NEW YORK | NY | 10018 | 501C3 | UNRESTRICTED | $2,000 | |
| ATLANTA CHILDREN'S SHELTER | |||||||
| 607 PEACHTREE ST NE | ATLANTA | GA | 30308 | 501C3 | UNRESTRICTED | $2,000 | |
| ATLANTA COMMUNITY FOOD BANK | |||||||
| PO BOX 105263 | ATLANTA | GA | 30348 | 501C3 | UNRESTRICTED | $2,000 | |
| ATLANTA HUMANE SOCIETY | |||||||
| 981 HOWELL MILL RD NW | ATLANTA | GA | 30318 | 501C3 | UNRESTRICTED | $1,000 | |
| ATLANTA SYMPHONY | |||||||
| 1280 PEACHTREE ST NE | ATLANTA | GA | 30309 | 501C3 | UNRESTRICTED | $500 | |
| BRADY CAMPAIGN | |||||||
| 840 FIRST STREET | WASHINGTON | DC | 20002 | 501C3 | UNRESTRICTED | $500 | |
| CARE | |||||||
| 151 ELLIS ST | ATLANTA | GA | 30303 | 501C3 | UNRESTRICTED | $3,000 | |
| CARTER CENTER | |||||||
| 453 FREEDOM PARKWAY | ATLANTA | GA | 30308 | 501C3 | UNRESTRICTED | $1,000 | ONE COPENHILL |
| CHATTAHOOCHEE RIVER KEEPER | |||||||
| 916 E JOSEPH E LOWREY BLV | ATLANTA | GA | 30318 | 501C3 | UNRESTRICTED | $1,000 | |
| DIRECT RELIEF | |||||||
| 27 S LA PATERA LANE | SANTA BARBARA | CA | 93117 | 501C3 | UNRESTRICTED | $2,000 | |
| DOCTORS WITHOUT BORDERS | |||||||
| PO BOX 5030 | HAGARSTOWN | MD | 217415030 | 501C3 | UNRESTRICTED | $3,000 | |
| EQUAL JUSTICE INSTITUTE | |||||||
| 122 COMMERCE ST | MONTGOMERY | AL | 36104 | 501C3 | UNRESTRICTED | $536 | |
| GULF REGION ADVOCACY CTR | |||||||
| 2307 UNION ST | HOUSTON | TX | 77007 | 501C3 | UNRESTRICTED | $1,000 | |
| HEIFER INTERNATIONAL | |||||||
| 1 WORLD AVE | LITTLE ROCK | AR | 72202 | 501C3 | UNRESTRICTED | $1,000 | |
| HUMAN RIGHTS WATCH | |||||||
| PO BOX 4803 | TOMS RIVER | NJ | 087549946 | 501C3 | UNRESTRICTED | $500 | |
| J STREET | |||||||
| PO BOX 66073 | WASHINGTON | DC | 20035 | 501C3 | UNRESTRICTED | $1,000 | |
| JF & CS | |||||||
| 4549 CHAMBLEE DUNWOODY RO | ATLANTA | GA | 30338 | 501C3 | UNRESTRICTED | $3,000 | |
| MOUNTAIN TRUE | |||||||
| 29 NORTH MARKET ST | ASHEVILLE | NC | 28801 | 501C3 | UNRESTRICTED | $500 | SUITE 610 |
| NATIONAL PARKS FOUNDATION | |||||||
| 1201 EYE STREET NW | WASHINGTON | DC | 20005 | 501C3 | UNRESTRICTED | $1,000 | SUITE 550B |
| NATIONAL WILDLIFE FEDERATION | |||||||
| PO BOX 1583 | MERRIFIELD | VA | 221161583 | 501C3 | UNRESTRICTED | $2,000 | |
| NATURAL RESOURCES DEFENSE | |||||||
| 40 WEST 20TH ST | NEW YORK | NY | 10011 | 501C3 | UNRESTRICTED | $1,000 | |
| NONVIOLENT PEACEFORCE | |||||||
| 425 OAK GROVE ST | MINNEAPOLIS | MN | 55403 | 501C3 | UNRESTRICTED | $500 | |
| OLMSTEAD LINEAR PARK ALLIANCE | |||||||
| PO BOX 5500 | ATLANTA | GA | 31107 | 501C3 | UNRESTRICTED | $1,000 | |
| PARTNERS IN HEALTH | |||||||
| PO BOX 996 | FREDERICK | MD | 217059942 | 501C3 | UNRESTRICTED | $1,038 | |
| PAWS ATLANTA | |||||||
| 5287 COVINGTON HWY | DECATUR | GA | 30035 | 501C3 | UNRESTRICTED | $500 | |
| PLANNED PARENTHOOD | |||||||
| 434 WEST 33RD ST | NEW YORK | NY | 10001 | 501C3 | UNRESTRICTED | $2,000 | |
| RAILS TO TRAILS | |||||||
| 2121 WARD COUT NW 5TH FL | WASHINGTON | DC | 20037 | 501C3 | UNRESTRICTED | $500 | |
| RED CROSS | |||||||
| PO BOX 37839 | BOONE | IA | 500370839 | 501C3 | UNRESTRICTED | $1,000 | |
| SOUTHERN CTR FOR HUMAN RIGHTS | |||||||
| 83 POPLAR ST NW | ATLANTA | GA | 30303 | 501C3 | UNRESTRICTED | $2,000 | |
| TREES ATLANTA | |||||||
| 225 CHESTER AVE | ATLANTA | GA | 30316 | 501C3 | UNRESTRICTED | $500 | |
| UNICEF | |||||||
| 125 MAIDEN LANE | NEW YORK | NY | 10038 | 501C3 | UNRESTRICTED | $2,000 | |
| UNITED WAY ATLANTA | |||||||
| 100 EDGEWOOD AVE 200 | ATLANTA | GA | 30303 | 501C3 | UNRESTRICTED | $3,000 | |
| UPLAND HILLS SCHOOL | |||||||
| 2575 INDIAN LAKE ROAD | OXFORD | MI | 48370 | 501C3 | UNRESTRICTED | $1,000 | |
| WORLD WILD LIFE FUND | |||||||
| PO BOX 97180 | WASHINGTON | DC | 200907180 | 501C3 | UNRESTRICTED | $1,000 | |
| SOUTHERN ENVIRON LAW CENTER | |||||||
| 201 W MAIN ST | CHARLOTTESVILLE | VA | 22902 | 501C3 | UNRESTRICTED | $1,000 | SUITE 14 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $48,574 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $5 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,650 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$6,184 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$4,529 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$4,529 | 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 | INDIRECT ACCOUNTING FEES | CategoryTxt |
| Amt | $1,300 | Amt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (8 entries)
| AssetAssetDesc | AcquiredAcquiredDt | How AcquiredHowAcquiredTxt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Total NetTotalNetAmt |
|---|---|---|---|---|---|---|
| FITBIT | 2016-04 | PURCHASE | 2017-03 | $1,918 | $6,045 | -$4,127 |
| STARBUCKS | 2016-12 | PURCHASE | 2017-01 | $25 | $25 | |
| VBI VACINNES INC | 2017-03 | PURCHASE | 2017-09 | $3,914 | $6,450 | -$2,536 |
| VEEVA SYS INC | 2016-08 | PURCHASE | 2017-02 | $4,330 | $3,960 | $370 |
| VEEVA SYS INC | 2016-09 | PURCHASE | 2017-09 | $11,154 | $8,348 | $2,806 |
| FITBIT | 2016-04 | PURCHASE | 2017-04 | $2,020 | $6,045 | -$4,025 |
| STARBUCKS | 2015-08 | PURCHASE | 2017-01 | $5,612 | $5,901 | -$289 |
| VEEVA SYS INC | 2016-08 | PURCHASE | 2017-09 | $5,577 | $3,960 | $1,617 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | WRP INVESTMENTS | StockNm |
| EOY Book Value | $408,022 | EOYBookValueAmt |
| EOYFMV | $408,022 | EOYFMVAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| UNREALIZED GAIN LOSS | $227,126 |
| MARKET FLUCTUATION | $5,641 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| STERNE AGEE MANAGEMENT FEE | $3,894 |
| AMX FEES | $450 |
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