NUNNALLY FOUNDATION INC: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- NUNNALLY FOUNDATION INC (EIN 58-2472377)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-15
- IRS object ID
- 201841359349101239
- 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
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-15T11:55:03-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582480329 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRICKE & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3295 RIVER EXCHANGE DR STE 561 | AddressLine1Txt |
| City | NORCROSS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 300924248 | 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 | 582472377 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NUNNALLY FOUNDATION INC | BusinessNameLine1Txt |
| Business Name Line2 | C/O HUGH NUNNALLY JR | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NUNN | BusinessNameControlTxt |
| Phone | 4042330560 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 30068 | AddressLine1Txt |
| City | SEA ISLAND | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31561 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANCES G ROGERS | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 4042330560 | PhoneNum |
| Signature | 2018-05-03 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANDREW W TALLANT | PreparerPersonNm |
| PTIN | P00037521 | PTIN |
| Phone | 7702162226 | PhoneNum |
| Preparation | 2018-05-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.83.0.73 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-05-15 | IPDt |
| IP Tm | 10:55:03 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 22EBB459AF07000DD7DDE83FE2AA46AD2C84C6C4 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A189ACBAF2841C32788A5B8168BAF306F94DA47C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $980,833 | 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 |
| Interest On Sav Rev And Expnss | $86 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $86 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $21,927 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $21,927 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $18,610 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $47,344 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $18,610 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $2 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $40,625 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $40,623 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $560 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $560 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $485 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $60 | TaxesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $1,045 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $60 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $560 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $28,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $28,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $29,045 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $60 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $28,560 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $11,580 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $40,563 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $76,290 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $116,568 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $116,568 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $281 | AcctRcvblAmt |
| Acct Rcvbl BOY | $245 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $281 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $281 | AcctRcvblEOYFMVAmt |
| Corporate Stock BOY | $591,246 | CorporateStockBOYAmt |
| Corporate Stock EOY | $562,512 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $863,984 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $667,781 | TotalAssetsBOYAmt |
| Total Assets EOY | $679,361 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $980,833 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $667,781 | RetainedEarningBOYAmt |
| Retained Earning EOY | $679,361 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $667,781 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $679,361 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $667,781 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $679,361 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $667,781 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $11,580 | ExcessRevenueOverExpensesAmt |
| Subtotal | $679,361 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $679,361 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | VANGUARD VALUE EQUITY | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2012-08-22 | AcquiredDt |
| Sold | 2017-05-17 | SoldDt |
| Gross Sales Price | $47,344 | GrossSalesPriceAmt |
| Cost Or Other Basis | $28,734 | CostOrOtherBasisAmt |
| Gain Or Loss | $18,610 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $18,610 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $18,610 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $530 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $844,047 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.000628 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $70,510 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $863,314 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.081674 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $490 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $837,152 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.000585 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $10,490 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $774,130 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.013551 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $1,981,014 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $268,199 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 7.386359 | DistributionYr5Rt |
| Total Distribution | 7.482797 | TotalDistributionRt |
| Average Distribution | 1.496559 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $930,783 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,392,972 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $406 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,393,378 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $28,560 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $811 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $811 | SubtotalAmt |
| Tax Based On Investment Income | $811 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $425 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $425 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Tax Due | $386 | 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 | FRANCES G ROGERS | IndividualWithBooksNm |
| Phone | 4042330560 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3290 NORTHSIDE PARKWAY 375 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30327 | 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 (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 |
|---|---|---|---|---|---|---|---|---|
| HUGH P NUNNALLY JR | ||||||||
| PO BOX 30068 | SEA ISLAND | GA | 31561 | PRESIDENT | 0.50 | $0 | $0 | $0 |
| FRANCES G ROGERS | ||||||||
| 3290 NORTHSIDE PKY | ATLANTA | GA | 30327 | SECRETARY | 0.50 | $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 | $831,154 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $113,803 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $944,957 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $944,957 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $14,174 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $930,783 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $46,539 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $46,539 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $811 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $811 | TotalTaxAmt |
| Distributable Before Adj | $45,728 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $45,728 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $45,728 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $28,560 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $28,560 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $28,560 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $45,728 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $1,993,207 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr2 | $27,746 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $2,020,953 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $28,560 | QualifyingDistributionsAmt |
| Applied To Current Year | $28,560 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $17,168 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $17,168 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $2,003,785 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $1,976,039 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $27,746 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $27,746 | ExcessFromYear2Amt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | FRANCES G ROGERS | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3290 NORTHSIDE PKWY STE 375 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30327 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 4042330560 | RecipientPhoneNum |
| Form And Info And Materials | N/A | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | N/A | SubmissionDeadlinesTxt |
| Restrictions On Awards | N/A | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (7 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|---|
| BOYS & GIRLS CLUB OF SOUTHEAST GA | ||||||||
| PO BOX 1193 | 3836 JOHNSON ST | BRUNSWICK | GA | 31521 | N/A | PC | GENERAL OPERATIONS | $300 |
| IDA CASON CALLAWAY FOUNDATION | ||||||||
| PO BOX 2000 | PINE MOUNTAIN | GA | 31822 | N/A | PC | GENERAL OPERATIONS | $25,000 | |
| HOSPICE OF THE GOLDEN ISLES | ||||||||
| 1692 GLYNCO PARKWAY | BRUNSWICK | GA | 31525 | N/A | PC | GENERAL OPERATIONS | $1,000 | |
| GLEN COUNTY VOLUNTEER FIREFIGHTERS | ||||||||
| PO BOX 20836 | ST SIMONS ISLAND | GA | 31522 | N/A | PC | GENERAL OPERTIONS | $500 | |
| FELLOWSHIP CHRISTIAN ACADEMY | ||||||||
| 10965 WOODSTOCK RD | ROSWELL | GA | 30075 | N/A | PC | GENERAL OPERATIONS | $1,000 | |
| SPECIAL OLYMPICS GEORGIA | ||||||||
| 4000 DEKALB TECHNOLOGY | STE 400 BLDG 400 | ATLANTA | GA | 30340 | N/A | PC | GENERAL OPERATIONS | $100 |
| GEORGIA PUBLIC BROADCASTING | ||||||||
| 260 14TH ST NW | ATLANTA | GA | 30318 | N/A | PC | GENERAL OPERATIONS | $100 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $28,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $86 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $21,927 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $18,610 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EXCISE TAX REFUND | Desc |
| Related Or Exempt Function Incm | $2 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $40,623 | ExclusionAmt |
| Related Or Exempt Function Incm | $2 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $40,625 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $560 | Amt |
| Disbursements Charitable Prps | $560 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | EQUITIES | StockNm |
| EOY Book Value | $562,512 | EOYBookValueAmt |
| EOYFMV | $863,984 | EOYFMVAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EXCISE TAX REFUND | Desc |
| Revenue And Expenses Per Books | $2 | RevenueAndExpensesPerBooksAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| EXCISE TAX | $425 | |
| FOREIGN TAX | $60 | $60 |
Comments