BETA

LISA AND BOB CHEELEY FOUNDATION INC: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
LISA AND BOB CHEELEY FOUNDATION INC (EIN 20-2024120)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-08-16
IRS object ID
201822289349100317
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

FieldValueIRS element (for citing)
Return2018-08-16T16:17:47-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351476702PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BRADY WARE & SCHOENFELD INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line111175 CICERO DRIVE SUITE 300AddressLine1Txt
CityALPHARETTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP300221166ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202024120EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LISA AND BOB CHEELEY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLISABusinessNameControlTxt
Phone7708614100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1435 OLD HOMESTEAD TRAILAddressLine1Txt
CityJOHNS CREEKCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30097ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT D CHEELEYPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Phone7708614100PhoneNum
Signature2018-08-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY T COLEGATE CPAPreparerPersonNm
PTINP00197566PTIN
Phone6783509500PhoneNum
Preparation2018-08-06PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,075,711FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$554InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$554InterestOnSavNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$39,750NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$868,000GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$39,750CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$40,304TotalRevAndExpnssAmt
Total Net Invst Incm$40,304TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$3,000AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$300AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$2,700AccountingFeesChrtblPrpsAmt
Interest Rev And Expnss$1,350InterestRevAndExpnssAmt
Interest Net Invst Incm$0InterestNetInvstIncmAmt
Interest Dsbrs Chrtbl$0InterestDsbrsChrtblAmt
Taxes Rev And Expnss$1,697TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$5,965OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$18OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$12,012TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$318TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$2,700TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$218,250ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$218,250ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$230,262TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$318TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$220,950TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$189,958ExcessRevenueOverExpensesAmt
Net Investment Income$39,986NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$12,598CashBOYAmt
Cash EOY$2,063CashEOYAmt
Cash EOYFMV$2,063CashEOYFMVAmt
Sav And Temp Cash Invst BOY$429,084SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$541,306SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$541,306SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$532,342AcctRcvblAmt
Acct Rcvbl EOY$532,342AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$532,342AcctRcvblEOYFMVAmt
Land Bldg Investments BOY$823,987LandBldgInvestmentsBOYAmt
Other Assets BOY$30OtherAssetsBOYAmt
Other Assets EOY$0OtherAssetsEOYAmt
Other Assets EOYFMV$0OtherAssetsEOYFMVAmt
Total Assets BOY$1,265,699TotalAssetsBOYAmt
Total Assets EOY$1,075,711TotalAssetsEOYAmt
Total Assets EOYFMV$1,075,711TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$1,265,699RetainedEarningBOYAmt
Retained Earning EOY$1,075,711RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,265,699TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,075,711TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,265,699TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,075,711TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,265,699TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$189,958ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$1,075,741SubtotalAmt
Other Decreases$30OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,075,711TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
EVERLAND LAND SALEP2015-10-192017-06-30$332,000$321,344$10,656$10,656
AYCOCK LAND SALEP2015-11-022017-07-17$536,000$506,906$29,094$29,094
FieldValueIRS element (for citing)
Capital Gain Net Income$39,750CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$139,925AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$745,060NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.187804DistributionYr1Rt
Adjusted Qlfy Distri Yr2$245,120AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$1,154,828NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.212257DistributionYr2Rt
Adjusted Qlfy Distri Yr3$207,602AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$1,491,476NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.139192DistributionYr3Rt
Adjusted Qlfy Distri Yr4$567,459AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$2,327,033NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.243855DistributionYr4Rt
Adjusted Qlfy Distri Yr5$163,709AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$2,081,338NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.078656DistributionYr5Rt
Total Distribution0.861764TotalDistributionRt
Average Distribution0.172353AverageDistributionRt
Net Vl Noncharitable Assets$491,632NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$84,734AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$400NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$85,134AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$220,950QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$400InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$400SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$400TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$4,075EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$4,075TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$3,675OverpaymentAmt
Applied To ES Tax$3,675AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateGAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1BOB CHEELEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7708614100PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1435 OLD HOMESTEAD TRAILAddressLine1Txt
CityJOHNS CREEKCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30097ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ROBERT D CHEELEY
435 OLD HOMESTEAD TRAILJOHNS CREEKSGA30097VP1.00$0$0$0
LISA A CHEELEY
435 OLD HOMESTEAD TRAILJOHNS CREEKSGA30097PRESIDENT1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$499,119AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$499,119TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$499,119AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$7,487CashDeemedCharitableAmt
Net Vl Noncharitable Assets$491,632NetVlNoncharitableAssetsAmt
Minimum Investment Return$24,582MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$24,582MinimumInvestmentReturnAmt
Tax Based On Investment Income$400TaxBasedOnInvestmentIncomeAmt
Total Tax$400TotalTaxAmt
Distributable Before Adj$24,182DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$24,182DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$24,182DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$220,950ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$220,950QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$400PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$220,550AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$24,182DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$60,120ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$454,437ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$134,396ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$249,931ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$102,682ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,001,566TotalExcessDistributionCyovAmt
Qualifying Distributions$220,950QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$24,182AppliedToCurrentYearAmt
Remaining Distri From Corpus$196,768RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$1,198,334TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$60,120ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,138,214ExcessDistriCyovToNextYrAmt
Excess From Year4$454,437ExcessFromYear4Amt
Excess From Year3$134,396ExcessFromYear3Amt
Excess From Year2$249,931ExcessFromYear2Amt
Excess From Year1$102,682ExcessFromYear1Amt
Excess From Current Year$196,768ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (23 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ABBIE DELOACH SCHOLARSHIP FUND
192 KINGFISHER CIRCLEPOOLERGA31322UNRELATEDPCGENERAL SUPPORT$5,000
AFLAC CANCER CENTER
1577 NORTHEAST EXPRESSWAY STE AATLANTAGA30329UNRELATEDPCGENERAL SUPPORT$10,000
ALLIANCE DEFENSE FUND
15100 N 90TH STSCOTTSDALEAZ85260UNRELATEDPCGENERAL SUPPORT$600
ARBOR BAPTIST CHURCH
1137 NORTH MERRIMACFITZGERALDGA31750UNRELATEDPCGENERAL SUPPORT$500
AUBURN UNIVERSITY FOUNDATION
317 SOUTH COLLEGE STREETAUBURNAL36849UNRELATEDPCGENERAL SUPPORT$1,000
COMMUNITIES IN SCHOOLS OF ATLANTA
1445 MAYNARD RDATLANTAGA30331UNRELATEDPCGENERAL SUPPORT$500
CREATIVE ENTERPRISES OF FORSYTH
701 HI HOPE LANELAWRENCEVILLEGA30043UNRELATEDPCGENERAL SUPPORT$500
CRU
PO BOX 628222ORLANDOFL32862UNRELATEDPCGENERAL SUPPORT$500
DESIRE STREET MINISTRIES
600 MEANS ST NW SUITE 110ATLANTAGA30318UNRELATEDPCGENERAL SUPPORT$12,000
DIE BRUECKEKRUEGERS
PO BOX 7655CHESTNUT MOUNTAINGA30502UNRELATEDPCGENERAL SUPPORT$1,200
HOMESTRETCH
89 GROVE WAYROSWELLGA30075UNRELATEDPCGENERAL SUPPORT$1,000
NORTH GWINNETT CO-OP
70 WILEY DRIVEBUFORDGA30518UNRELATEDPCGENERAL SUPPORT$2,000
PERIMETER CHURCH
9500 MEDLOCK BRIDGE RDDULUTHGA30097UNRELATEDPCGENERAL SUPPORT$55,750
PHI GAMMA DELTA FOUNDATION
PO BOX 4599LEXINGTONKY40544UNRELATEDPCGENERAL SUPPORT$1,000
RABUN COUNTY BOARD OF EDUCATION
963 TIGER CONNECTOR ROADTIGERGA30576UNRELATEDPCGENERAL SUPPORT$100
SOUTHWEST CHRISTIAN CARE
7225 LESTER RDUNION CITYGA30291UNRELATEDPCGENERAL SUPPORT$1,000
STUDENT LEADERSHIP MINISTRIES
4260 FALLS RIDGE DRJOHNS CREEKGA30022UNRELATEDPCGENERAL SUPPORT$100
THE WESLEYAN FUND
5405 SPAULDING DRIVEPEACHTREE CORNERSGA30092UNRELATEDPCGENERAL SUPPORT$500
UGA FOUNDATION
UNIVERSITY OF GAATHENSGA30602UNRELATEDPCGENERAL SUPPORT$120,000
WARRINGTON PRESBYTERIAN CHURCH
406 SOUTH NAVY BLVDPENSACOLAFL32507UNRELATEDPCGENERAL SUPPORT$1,500
WESLEY FOUNDATION
1196 S LUMPKIN STREETATHENSGA30605UNRELATEDPCGENERAL SUPPORT$1,000
WESLEYAN SCHOOL
ATTN MISSIONS 5405 SPAULDING DRIVEPEACHTREE CORNERSGA30092UNRELATEDPCGENERAL SUPPORT$500
YOUNG LIFE
5808 STATE BRIDGE RD SUITE G 125JOHNS CREEKGA30097UNRELATEDPCGENERAL SUPPORT$2,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$218,250TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$554ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$39,750ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$40,304ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$40,304TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOYes (1)TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd

Transfer Schedule Detail TransferScheduleDetail

FieldValueIRS element (for citing)
Line Number1a(1)LineNumberTxt
Involved$1,000InvolvedAmt

Noncharitable Exempt Org Name NoncharitableExemptOrgName

FieldValueIRS element (for citing)
Business Name Line1TRC ALUMNI GROUP INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transfers Trans And Shr Arrngm501(C)(7) SPONSORSHIP DONATION FOR GOLF OUTINGTransfersTransAndShrArrngmDesc
FieldValueIRS element (for citing)
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryTAX PREPARATIONCategoryTxt
Amt$3,000Amt
Net Investment Income$300NetInvestmentIncomeAmt
Disbursements Charitable Prps$2,700DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescDUE FROM CHEELEY PERSONALDesc
BOY Book Value$30BOYBookValueAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescROUNDINGDesc
Amt$30Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK CHARGES$18$18$0
PENALTY$4,882$0$0
FEES$65$0$0
OTHER$1,000$0$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL AND STATE TAXESCategoryTxt
Amt$1,697Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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