GILLIS BENEVOLENT TR: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- GILLIS BENEVOLENT TR (EIN 58-6334875)
- Tax period
- 2017-05-01 to 2018-04-30
- Filed
- 2018-11-13
- IRS object ID
- 201803179349100420
- 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
- Expln Of Non Filing With AG Stmt
- Gain Loss Sale Other Assets Sch
- Investments Corp Bonds Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-13T09:23:35-05:00 | ReturnTs |
| Tax Period End | 2018-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043697938 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BYRT CPAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 LEE AVE | AddressLine1Txt |
| City | WAYCROSS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 586334875 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GILLIS BENEVOLENT TRUST | BusinessNameLine1Txt |
| Business Name Line2 | FIRST BAPTIST CHURCH | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GILL | BusinessNameControlTxt |
| Phone | 9122835757 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 702 ELIZABETH ST | AddressLine1Txt |
| City | WAYCROSS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31501 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FIRST BAPTIST CHURCH TRUSTEES | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 9122835757 | PhoneNum |
| Signature | 2018-11-08 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEBRA C YONZ CPA | PreparerPersonNm |
| PTIN | P00092003 | PTIN |
| Phone | 9122838889 | PhoneNum |
| Preparation | 2018-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.81.114.66 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-13 | IPDt |
| IP Tm | 08:23:35 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3BF839DEC7E1FD68A9189D2A3432EA9D0FA959CE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 099F16B3C2DF16181F847F731DADF7F5D465A94F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $218,050 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $10,177 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $9,136 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $10,177 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $4,796 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $60,926 | GrossSalesPriceAmt |
| Other Income Rev And Expnss | -$1,072 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | -$1,072 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $13,901 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $9,136 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $9,105 | TotalAdjNetIncmAmt |
| Other Prof Fees Rev And Expnss | $65 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $65 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $222 | TaxesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $287 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $65 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $20,733 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $20,733 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $21,020 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $65 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $20,733 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$7,119 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $9,071 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $9,105 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $14,746 | CashBOYAmt |
| Cash EOY | $5,790 | CashEOYAmt |
| Cash EOYFMV | $5,790 | CashEOYFMVAmt |
| Corporate Bonds BOY | $198,711 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $200,548 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $212,260 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $213,457 | TotalAssetsBOYAmt |
| Total Assets EOY | $206,338 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $218,050 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted EOY | -$1,072 | UnrestrictedEOYAmt |
| Temporarily Restricted BOY | $213,457 | TemporarilyRestrictedBOYAmt |
| Temporarily Restricted EOY | $207,410 | TemporarilyRestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $213,457 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $206,338 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $213,457 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $206,338 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $213,457 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$7,119 | ExcessRevenueOverExpensesAmt |
| Subtotal | $206,338 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $206,338 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,515 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $214,573 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.007061 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $10,793 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $208,715 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.051712 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $11,429 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $219,575 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.052051 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $11,969 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $211,255 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.056657 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $11,158 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $211,117 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.052852 | DistributionYr5Rt |
| Total Distribution | 0.220333 | TotalDistributionRt |
| Average Distribution | 0.044067 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $223,074 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $9,830 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $91 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $9,921 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $20,733 | 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 | $91 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $91 | SubtotalAmt |
| Tax Based On Investment Income | $91 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $91 | 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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIRST BAPTIST CHURCH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9122835757 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 702 ELIZABETH STREET | AddressLine1Txt |
| City | WAYCROSS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31501 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FIRST BAPTIST CHURCH TRUSTEES | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 702 ELIZABETH STREET | AddressLine1Txt |
| City | WAYCROSS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | TRUSTEE | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 000.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
| 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 | $216,203 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $10,268 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $226,471 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $226,471 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,397 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $223,074 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $11,154 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $11,154 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $91 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $91 | TotalTaxAmt |
| Distributable Before Adj | $11,063 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $11,063 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $11,063 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $20,733 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $20,733 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $91 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $20,642 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $11,063 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $4,757 | UndistributedIncomePYAmt |
| Qualifying Distributions | $20,733 | QualifyingDistributionsAmt |
| Applied To Year1 | $4,757 | AppliedToYear1Amt |
| Applied To Current Year | $11,063 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $4,913 | RemainingDistriFromCorpusAmt |
| Total Corpus | $4,913 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $4,913 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $4,913 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | CHARLIE MAYBERRY | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 702 ELIZABETH STREET | AddressLine1Txt |
| City | WAYCROSS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 9122835757 | RecipientPhoneNum |
| Recipient Email Address | CMAYBERRY@FBCWAYX.COM | RecipientEmailAddressTxt |
| Form And Info And Materials | PROVIDE FOR THE NEEDY - THEY ONLY HAVE TO COME BY THE CHURCH OR CALL | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (6 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|
| WARE COUNTY SPECIAL NEEDS | |||||
| P O BOX 757 | WAYCROSS | GA | 31502 | CHARITABLE | $7,583 |
| DESTINATION CHURCH | |||||
| 2081 WARE STREET | BLACKSHEAR | GA | 31516 | CHARITABLE | $3,850 |
| KINGDOM CARE | |||||
| 800 BEACON ST | WAYCROSS | GA | 31501 | CHARITABLE | $2,400 |
| MAGNOLIA HOUSE | |||||
| P O BOX 1824 | WAYCROSS | GA | 31501 | CHARITABLE | $2,400 |
| SWEETWATER MEN'S SHELTER | |||||
| 1305 ALICE STREET | WAYCROSS | GA | 31501 | CHARITABLE | $2,400 |
| YMCA CAMP REVEILLE | |||||
| 1634 PLANT AVENUE | WAYCROSS | GA | 31501 | CHARITABLE | $2,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $20,733 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $10,177 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $4,796 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LOSS ON K-1 | Desc |
| Related Or Exempt Function Incm | -$1,072 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $13,901 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $13,901 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (3 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 4 | DIVIDEND AND INTEREST INCOME EARNED IS USED FOR CHARITABLE PURPOSES FOR VARIOUS ORGANIZATIONS |
| 8 | GAINS ARE USED FOR CHARITABLE PURPOSES FOR VARIOUS ORGANIZATIONS |
| 11A | GAINS ARE USED FOR CHARITABLE PURPOSES FOR VARIOUS ORGANIZATIONS |
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 |
Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | FORM 990PF IS REQUIRED TO BE FILED WITH THE GEORGIA DEPARTMENT OF REVENUE | ExplanationTxt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (5 entries)
| AssetAssetDesc | AcquiredAcquiredDt | How AcquiredHowAcquiredTxt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Total NetTotalNetAmt |
|---|---|---|---|---|---|---|
| ENBRIDGE ENERGY | 2009-02 | PURCHASE | 2017-07 | $9,524 | $9,174 | $350 |
| BANK OF AMERICA CORP | 2010-02 | PURCHASE | 2017-09 | $5,000 | $5,000 | |
| DIGITAL REALTY TR | 2016-12 | PURCHASE | 2017-12 | $10,856 | $9,573 | $1,283 |
| VALERO ENERGY CORP | 2009-12 | PURCHASE | 2017-12 | $4,975 | $859 | $4,116 |
| GENERAL ELECTRIC CAPITAL CORP | 2014-11 | PURCHASE | 2018-03 | $30,571 | $31,524 | -$953 |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | INVESTMENTS | BondNm |
| EOY Book Value | $200,548 | EOYBookValueAmt |
| EOYFMV | $212,260 | EOYFMVAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LOSS ON K-1 | Desc |
| Revenue And Expenses Per Books | -$1,072 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | -$1,072 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEE | CategoryTxt |
| Amt | $65 | Amt |
| Net Investment Income | $65 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| INCOME TAXES | $222 |
| REFUND |