THE MCCARTY FAMILY FOUNDATION INC: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- THE MCCARTY FAMILY FOUNDATION INC (EIN 20-4766769)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-04-17
- IRS object ID
- 201801089349100300
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-04-17T09:57:26-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582466648 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILSON LEWIS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6650 SUGARLOAF PKWY STE 900 | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30097 | 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 | 204766769 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MCCARTY FAMILY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MCCA | BusinessNameControlTxt |
| Phone | 7704474332 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4995 AVALON RIDGE PARKWAY STE 250 | AddressLine1Txt |
| City | NORCROSS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30071 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID MCCARTY | PersonNm |
| Person Title | CHAIRMAN, TREASURER | PersonTitleTxt |
| Phone | 7704474332 | PhoneNum |
| Signature | 2018-04-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANGELA W LEWIS | PreparerPersonNm |
| PTIN | P01560056 | PTIN |
| Phone | 7704761004 | PhoneNum |
| Preparation | 2018-04-17 | 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 | $314,672 | 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 | $50,000 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $2,322 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2,322 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $3,407 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $3,407 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $7,889 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $110,142 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $7,889 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $63,618 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $13,618 | TotalNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $2,962 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $2,962 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $91,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $91,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $93,962 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $91,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$30,344 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $13,618 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $84,104 | CashBOYAmt |
| Cash EOY | $46,320 | CashEOYAmt |
| Cash EOYFMV | $26,136 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $10,119 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $10,108 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $10,107 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $235,327 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $242,778 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $278,429 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $329,550 | TotalAssetsBOYAmt |
| Total Assets EOY | $299,206 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $314,672 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $329,550 | UnrestrictedBOYAmt |
| Unrestricted EOY | $299,206 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $329,550 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $299,206 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $329,550 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $299,206 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $329,550 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$30,344 | ExcessRevenueOverExpensesAmt |
| Subtotal | $299,206 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $299,206 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (20 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| MORGAN STANLEY | P | 2017-01-24 | 2017-07-31 | $10,135 | $10,135 | ||
| MORGAN STANLEY | P | 2016-11-22 | 2017-01-24 | $2,169 | $2,100 | $69 | $69 |
| MORGAN STANLEY | P | 2016-12-05 | 2017-10-31 | $5,269 | $5,266 | $3 | $3 |
| MORGAN STANLEY | P | 2014-05-29 | 2017-10-31 | $5,089 | $5,102 | -$13 | -$13 |
| MORGAN STANLEY | P | 2016-11-22 | 2017-07-06 | $2,054 | $2,386 | -$332 | -$332 |
| MORGAN STANLEY | P | 2014-05-29 | 2017-01-17 | $15,000 | $15,000 | ||
| MORGAN STANLEY | P | 2016-11-22 | 2017-06-08 | $1,825 | $1,980 | -$155 | -$155 |
| MORGAN STANLEY | P | 2013-02-05 | 2017-04-25 | $26,227 | $16,632 | $9,595 | $9,595 |
| MORGAN STANLEY | P | 2017-01-24 | 2017-04-25 | $1,381 | $1,331 | $50 | $50 |
| MORGAN STANLEY | P | 2014-05-29 | 2017-04-25 | $15,328 | $15,358 | -$30 | -$30 |
| MORGAN STANLEY | P | 2016-12-22 | 2017-04-25 | $1,204 | $1,185 | $19 | $19 |
| MORGAN STANLEY | P | 2016-11-22 | 2017-09-29 | $2,250 | $2,467 | -$217 | -$217 |
| MORGAN STANLEY | P | 2016-11-22 | 2017-01-31 | $1,886 | $1,827 | $59 | $59 |
| MORGAN STANLEY | P | 2016-12-22 | 2017-04-03 | $640 | $593 | $47 | $47 |
| MORGAN STANLEY | P | 2016-11-22 | 2017-03-10 | $2,434 | $2,729 | -$295 | -$295 |
| MORGAN STANLEY | P | 2017-01-31 | 2017-04-24 | $1,308 | $1,769 | -$461 | -$461 |
| MORGAN STANLEY | P | 2016-12-22 | 2017-04-03 | $789 | $645 | $144 | $144 |
| MORGAN STANLEY | P | 2016-11-22 | 2017-06-08 | $2,127 | $2,568 | -$441 | -$441 |
| MORGAN STANLEY | P | 2016-11-22 | 2017-07-06 | $2,411 | $2,663 | -$252 | -$252 |
| MORGAN STANLEY | P | 2016-12-01 | 2017-11-30 | $10,616 | $10,517 | $99 | $99 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $7,889 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$1,663 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $88,887 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $190,098 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.467585 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $89,952 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $197,905 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.454521 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $66,720 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $219,858 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.303469 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $45,500 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $203,421 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.223674 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $41,500 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $256,582 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.161742 | DistributionYr5Rt |
| Total Distribution | 1.610991 | TotalDistributionRt |
| Average Distribution | 0.322198 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $312,817 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $100,789 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $136 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $100,925 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $91,000 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $272 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $272 | SubtotalAmt |
| Tax Based On Investment Income | $272 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $272 | 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 | CELIA MCCARTY | IndividualWithBooksNm |
| Phone | 7704474332 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4995 AVALON RIDGE PARKWAY STE 250 | AddressLine1Txt |
| City | NORCROSS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 300715712 | 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 |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| 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 |
|---|---|---|---|---|---|---|---|---|
| DAVID MCCARTY | ||||||||
| 4995 AVALON RIDGE PARKWAY SUITE 250 | NORCROSS | GA | 30071 | CHAIRMAN, TR | 000.00 | $0 | $0 | $0 |
| CELIA MCCARTY | ||||||||
| 4995 AVALON RIDGE PARKWAY SUITE 250 | NORCROSS | GA | 30071 | VICE CHAIR, | 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 | $281,338 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $36,243 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $317,581 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $317,581 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $4,764 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $312,817 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $15,641 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $15,641 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $272 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $272 | TotalTaxAmt |
| Distributable Before Adj | $15,369 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $15,369 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $15,369 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $91,000 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $91,000 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $91,000 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $15,369 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $28,699 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $35,348 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $55,787 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $80,153 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $79,608 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $279,595 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $91,000 | QualifyingDistributionsAmt |
| Applied To Current Year | $15,369 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $75,631 | RemainingDistriFromCorpusAmt |
| Total Corpus | $355,226 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $28,699 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $326,527 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $35,348 | ExcessFromYear4Amt |
| Excess From Year3 | $55,787 | ExcessFromYear3Amt |
| Excess From Year2 | $80,153 | ExcessFromYear2Amt |
| Excess From Year1 | $79,608 | ExcessFromYear1Amt |
| Excess From Current Year | $75,631 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (13 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ALL HANDS VOLUNTEERS | |||||||
| PO BOX 546 | CARLISLE | MA | 01741 | N/A | PRIVATE | PROVIDES EMERGENCY DISASTER ASSISTAN | $5,000 |
| ATLANTA HABITAT FOR HUMANITY | |||||||
| 324 MEMORIAL DRIVE SE | ATLANTA | GA | 30316 | N/A | PRIVATE | BUILDS INTEREST-FREE AFFORDABLE HOUS | $5,000 |
| FELLOWSHIP OF CHRISTIAN ATHLETES | |||||||
| 8701 LEEDS ROAD | KANSAS CITY | MO | 64129 | N/A | PRIVATE | DONATIONS SUPPORTS THE CHAPLAINCY PR | $4,000 |
| JOHNS CREEK PRESBYTERIAN CHURCH | |||||||
| 10950 BELL RD | JOHNS CREEK | GA | 30097 | N/A | PRIVATE | TO BUILD A NEW BUILDING FOR THE CHUR | $33,000 |
| MOTHERS 2 MOTHERS | |||||||
| 7441 W SUNSET BLVD 205 | LOS ANGELES | CA | 90046 | N/A | PRIVATE | WORKS WITH PREGNANT HIV POSITIVE WOM | $5,000 |
| WORLD WATER RELIEF | |||||||
| 8343 ROSWELL ROAD 455 | ATLANTA | GA | 30350 | N/A | PRIVATE | PROVIDE CLEAN DRINKING WATER AND HY | $16,500 |
| YOUNG LIFE | |||||||
| PO BOX 520 | COLORADO SPRINGS | CO | 80901 | N/A | PRIVATE | CHRISTIAN MINISTRY THAT WORKS WITH H | $5,000 |
| ARAB-AMERICAN FAMILY SUPPORT CENTER | |||||||
| 150 COURT STREET 3RD FL | BROOKLYN | NY | 11201 | N/A | PRIVATE | EMPOWERS NEW IMMIGRANTS WITH THE TO | $2,500 |
| MAKE THE ROAD NEW YORK | |||||||
| 301 GROVE STREET | BROOKLYN | NY | 11237 | N/A | PRIVATE | BUILDS THE POWER OF LATINO AND WORKI | $2,500 |
| SIERRA CLUB FOUNDATION | |||||||
| 2101 WEBSTER STREET 1250 | OAKLAND | CA | 94612 | N/A | PRIVATE | KEEP OUR AIR, WATER AND COMMUNITIES | $2,500 |
| ACLU FOUNDATION | |||||||
| 125 BROAD ST 18TH FL | NEW YORK | NY | 10004 | N/A | PRIVATE | WORKS DAILY IN COURTS, LEGISLATURES | $2,500 |
| OPERATION BBQ RELIEF | |||||||
| 15514 SMCCLINTOCK DR | PLEASANT HILL | MO | 64080 | N/A | PRIVATE | PROVIDES MEALS, HOPE & COMPASSION TO | $5,000 |
| JUMPING MOUSE CHILDREN'S CENTER | |||||||
| 1809 SHERIDAN STREET | PORT TOWNSEND | WA | 98368 | N/A | PRIVATE | PROVIDES EXPRESSIVE MENTAL HEALTH TH | $2,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $91,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,322 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,407 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $7,889 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $13,618 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $13,618 | 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 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | INVESTMENTS - SECURITIES | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $242,778 | BookValueAmt |
| EOYFMV | $278,429 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| EXPENSES | |
| BANK SERVICE CHARGES | $15 |
| ADVISORY FEES | $2,947 |
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