GEORGIA CLUB FOUNDATION: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- GEORGIA CLUB FOUNDATION (EIN 20-5713630)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-13
- IRS object ID
- 201803179349201040
- Schema version
- 2017v2.2
- 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 | 2018-11-13T08:15:08-08:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 581858240 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TURNER AND PATAT PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1165-A CEDAR SHOALS DR | AddressLine1Txt |
| City | ATHENS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 306053592 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205713630 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GEORGIA CLUB FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GEOR | BusinessNameControlTxt |
| Phone | 7707254902 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 854 COMMONS PARK | AddressLine1Txt |
| City | STATHAM | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30666 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID BERNHARDT | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2018-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Tracy M Mathews | PreparerPersonNm |
| PTIN | P00911020 | PTIN |
| Phone | 7063541212 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $180,924 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $127,805 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $53,119 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $23,509 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $29,610 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $157,415 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $171,990 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,806 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $8,045 | OtherExpensesTotalAmt |
| Total Expenses | $181,841 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$24,426 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $49,624 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,198 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,624 | BOYAmt |
| EOY | $25,198 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,624 | BOYAmt |
| EOY | $25,198 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,624 | BOYAmt |
| EOY | $25,198 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The Georgia Club Foundation is dedicated to serving the unmet educational, spiritual and basic human needs of persons. Through partnerships, volunteer efforts and fundraising, the Foundation acts as the helping hand that improves and strengthens life in communities by providing financial support to local charities and organizations. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE GEORGIA CLUB FOUNDATION STAGES FUNDRAISING ACTIVITIES FOR THE BENEFIT OF OTHER SERVICE ORGANIZATIONS IN THE LOCAL AREA. THOSE ORGANIZATIONS SERVE ABUSED CHILDREN AND FAMILIES, ALCOHOL AND DRUG ADDICTS, THE BLIND AND DYSLEXIC, AND DISADVANTAGED CHILDREN. NUMBER OF PERSONS SERVED IS ESTIMATED TO EXCEED 1,000.. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $29,946 | GrantsAndAllocationsAmt |
| Program Service Expenses | $171,990 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $29,946 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DAVID BERNHARDT | ||
| Treasurer | 0.50 | $0 |
| MIKE SCHUFF | ||
| Chairman | 0.50 | $0 |
| BOB VAN SCHOICK | ||
| President | 0.50 | $0 |
| ED GRENVICZ | ||
| Trustee | 0.50 | $0 |
| MIKE HARTNESS | ||
| Trustee | 0.50 | $0 |
| BARRY NORTON | ||
| Trustee | 0.50 | $0 |
| CAROL DURHAM | ||
| Trustee | 0.50 | $0 |
| NANETTE CANTRELL | ||
| Trustee | 0.50 | $0 |
| LINDA HULL | ||
| Trustee | 0.50 | $0 |
| MARY ANNE CHARRON | ||
| Trustee | 0.50 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID BERNHARDT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 854 COMMONS PARK 235 | AddressLine1Txt |
| City | STATHAM | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30666 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7707254902 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,571 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,218 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $131,391 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $167,345 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127,805 | CurrentTaxYearAmt |
| Total | $609,330 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,571 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,218 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $131,391 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $167,345 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127,805 | CurrentTaxYearAmt |
| Total | $609,330 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $609,330 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,238 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,555 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$5,507 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$6,635 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,610 | CurrentTaxYearAmt |
| Total | $47,261 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $656,591 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $47,261 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92800 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93520 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $120,174 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $71,350 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $48,824 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $16,085 | OtherDirectExpensesEvent1Amt |
| Event2 | CASINO NIGHT | Event2Nm |
| Gross Receipts Event2 | $12,615 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $8,320 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $4,295 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $3,906 | NonCashPrizesEvent2Amt |
| Other Direct Expenses Event2 | $3,518 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $132,789 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $79,670 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $53,119 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $3,906 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $19,603 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $23,509 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $29,610 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.2 | Class of Activity: CHARITABLE | Donee's Name: VARIOUS ORGANIZATIONS & CHARITIES | Cash Amount Given: $10901 |
| Grants and Similar Amounts Paid In Excess of $5,000.3 | Class of Activity: CHARITABLE | Donee's Name: VARIOUS INDIVIDUALS (SCHOLARSHIPS) | Cash Amount Given: $15000 |
| Grants and Similar Amounts Paid In Excess of $5,000.6 | Class of Activity: CHARITABLE | Donee's Name: DOWNTOWN ACADEMY | Donee's Address: 165 PULASKI STREET ATHENS GA 30601 | Cash Amount Given: $104089 |
| Grants and Similar Amounts Paid In Excess of $5,000.9 | Class of Activity: CHARITABLE | Donee's Name: BOOKS FOR KEEPS | Donee's Address: PO BOX 49761 ATHENS GA 30604 | Cash Amount Given: $12500 |
| Grants and Similar Amounts Paid In Excess of $5,000.10 | Class of Activity: CHARITABLE | Donee's Name: ESP | Donee's Address: 189 VFW DRIVE WATKINSVILLE GA 30677 | Cash Amount Given: $12500 |
| Grants and Similar Amounts Paid In Excess of $5,000.11 | Class of Activity: CHARITABLE | Donee's Name: BOYS AND GIRLS CLUB | Donee's Address: 199 WOOD AVENUE WINDER GA 30680 | Cash Amount Given: $7000 |
| Other Expenses.1 | ADOPT A FAMILY EXPENSE $5761 |
| Other Expenses.2 | CREDIT CARD FEES/BANK FEES $1016 |
| Other Expenses.3 | MEMORIAL BENCH EXPENSE $676 |
| Other Expenses.4 | OUTSIDE SERVICES $592 |
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