WILLIAM WARREN BALL FAMILY FOUNDATION INC: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
WILLIAM WARREN BALL FAMILY FOUNDATION INC (EIN 81-0821622)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-09
IRS object ID
201801299349102700
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)
Return2018-05-09T16:59:02-04:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN581137570PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DABBS HICKMAN HILL & CANNON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1319 S MAIN STAddressLine1Txt
CitySTATESBOROCityNm
State AbbreviationGAStateAbbreviationCd
ZIP304580716ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN810821622EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WILLIAM WARREN BALL FAMILYBusinessNameLine1Txt
Business Name Line2FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWILLBusinessNameControlTxt
Phone9127646951PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 727AddressLine1Txt
CitySTATESBOROCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30459ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM WARREN BALLPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9127646951PhoneNum
Signature2018-05-08SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEDWIN G HILLPreparerPersonNm
PTINP00744480PTIN
Phone9127646951PhoneNum
Preparation2018-05-09PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address104.160.63.10IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-05-09IPDt
IP Tm15:59:02IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id573B2345A1376528641F5CD1CB9F2F22717B5AEFAtSubmissionCreationDeviceId
At Submission Filing Device IdE921C9770257F6345842BF0139D575FDB49FCC04AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$4,355,285FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$2,107,083ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$1,371InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$1,371InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$53,624DividendsRevAndExpnssAmt
Dividends Net Invst Incm$53,624DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$3,754NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$20,648GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$3,754CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$2,165,832TotalRevAndExpnssAmt
Total Net Invst Incm$58,749TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$1,795AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$847AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$848AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$31,939OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$31,939OtherProfFeesNetInvstIncmAmt
Taxes Rev And Expnss$215TaxesRevAndExpnssAmt
Taxes Net Invst Incm$215TaxesNetInvstIncmAmt
Other Expenses Rev And Expnss$1,452OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$1,452OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$35,401TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$34,453TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$848TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$46,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$46,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$81,401TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$34,453TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$46,848TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$2,084,431ExcessRevenueOverExpensesAmt
Net Investment Income$24,296NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$458,943SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,367,835SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,367,835SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$1,377,070CorporateStockBOYAmt
Corporate Stock EOY$2,552,609CorporateStockEOYAmt
Corporate Stock EOYFMV$2,987,450CorporateStockEOYFMVAmt
Total Assets BOY$1,836,013TotalAssetsBOYAmt
Total Assets EOY$3,920,444TotalAssetsEOYAmt
Total Assets EOYFMV$4,355,285TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$1,836,013UnrestrictedBOYAmt
Unrestricted EOY$3,920,444UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$1,836,013TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$3,920,444TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,836,013TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$3,920,444TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,836,013TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$2,084,431ExcessRevenueOverExpensesAmt
Subtotal$3,920,444SubtotalAmt
Tot Net Ast Or Fund Balances EOY$3,920,444TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
COSTCO WHOLESALEP2016-01-202017-12-12$18,943$15,418$3,525$3,525
DELPHI TECHNOLOGIES INCP2016-04-072017-12-04$17$12$5$5
COSTCO WHOLESALEP2017-10-262017-12-12$1,688$1,464$224$224
FieldValueIRS element (for citing)
Capital Gain Net Income$3,754CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$224NetShortTermCapitalGainLossAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$80,050AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,772,252NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.045169DistributionYr1Rt
Net Vl Noncharitable Assets Yr2$1,726,841NetVlNoncharitableAssetsYr2Amt
Total Distribution0.045169TotalDistributionRt
Average Distribution0.045169AverageDistributionRt
Net Vl Noncharitable Assets$3,244,717NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$146,561AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$243NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$146,804AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$46,848QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$486InvestmentIncomeExciseTaxAmt
Subtotal$486SubtotalAmt
Tax Based On Investment Income$486TaxBasedOnInvestmentIncomeAmt
Tax Due$486TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateGAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1EDWIN G HILLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9127646951PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1319 SOUTH MAIN STREETAddressLine1Txt
CitySTATESBOROCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30458ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

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
WILLIAM WARREN BALL
450 FRIENDSHIP CHURCH RDSTATESBOROGA30458PRESIDENT0.50$0$0$0
EDWIN G HILL
PO BOX 727STATESBOROGA30459DIRECTOR0.50$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$2,208,351AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,085,778AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$3,294,129TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$3,294,129AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$49,412CashDeemedCharitableAmt
Net Vl Noncharitable Assets$3,244,717NetVlNoncharitableAssetsAmt
Minimum Investment Return$162,236MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$162,236MinimumInvestmentReturnAmt
Tax Based On Investment Income$486TaxBasedOnInvestmentIncomeAmt
Total Tax$486TotalTaxAmt
Distributable Before Adj$161,750DistributableBeforeAdjAmt
Distributable Before Ded$161,750DistributableBeforeDedAmt
Distributable As Adjusted$161,750DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$46,848ExpensesAndContributionsAmt
Qualifying Distributions$46,848QualifyingDistributionsAmt
Adjusted Qualifying Distri$46,848AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$161,750DistributableAsAdjustedAmt
Undistributed Income PY$13,337UndistributedIncomePYAmt
Qualifying Distributions$46,848QualifyingDistributionsAmt
Applied To Year1$13,337AppliedToYear1Amt
Applied To Current Year$33,511AppliedToCurrentYearAmt
Undistributed Income CY$128,239UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (9 entries)

Address Line1RecipientUSAddress/AddressLine1TxtAddress Line2RecipientUSAddress/AddressLine2TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
HAITI MISSION TEAM
PITTMAN PARK UMC1102 FAIR ROADSTATESBOROGA30458NONEPCCHARITABLE$1,000
FELLOWSHIP OF CHRISTIAN ATHLETES
8701 LEEDS ROADKANSAS CITYMO64129NONEPCCHARITABLE$3,000
OGEECHEE TECHNICAL COLLEGE
1 JOE KENNEDY BLVDSTATESBOROGA30458NONEPCEDUCATIONAL$5,000
FOSTERING BULLOCH
2505 WATERING HOLE CTSTATESBOROGA30458NONEPCCHARITABLE$5,000
THE RALLY FOUNATION
5775 GLENRIDGE DRSANDY SPRINGSGA30328NONEPCCANCER RESEARCH$5,000
BLUE MILE FOUNDATION
10 SIEBALD STSTATESBOROGA30458NONEPCECONOMIC REVITALIZATION$10,000
THE CTR FOR WILDLIFE EDUCATION
PO BOX 8058STATESBOROGA30460NONEPCENVIRONMENTAL EDUCATION$12,500
PAYNE COLLEGE
1235 FIFTEENTH STAUGUSTAGA30901NONEPCRELIGIOUS EDUCATION$2,000
JACOBS LADDER
PO BOX 2287SEGOLATX78156NONEPCMEDICAL ASSISTANCE$2,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$46,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$1,371RelatedOrExemptFunctionIncmAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$53,624RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$3,754RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$58,749RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$58,749TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1CATHERINE C WARREN CHARITABLE TRUSTBusinessNameLine1Txt
Business Name Line2U/A DTD 02/12/2001BusinessNameLine2Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line13621 VININGS SLOPE SUITE 4420AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30339ZIPCd
FieldValueIRS element (for citing)
Total Contributions$2,107,083TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryINDIRECT ACCOUNTING FEESCategoryTxt
Amt$1,795Amt
Net Investment Income$847NetInvestmentIncomeAmt
Disbursements Charitable Prps$848DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
CORPORATE STOCK$937,351$1,291,342
ETFS &CEFS$512,597$604,566
MUTUAL FUNDS$1,102,661$1,091,542

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
EXPENSES
OTHER INVESTMENT EXPENSE$1,452$1,452

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNT MANAGEMENTCategoryTxt
Amt$31,939Amt
Net Investment Income$31,939NetInvestmentIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryEXCISE TAXESCategoryTxt
Amt$215Amt
Net Investment Income$215NetInvestmentIncomeAmt

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