THE KNOX FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- THE KNOX FOUNDATION (EIN 58-6163728)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-13
- IRS object ID
- 201723179349100807
- Schema version
- 2016v3.0
- 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
- Schedule B
- Accounting Fees Schedule
- Investments Land Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-13T06:43:41-08:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baird & Company CPAs LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4210 Columbia Rd Bldg 10 | AddressLine1Txt |
| City | Augusta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30907 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 586163728 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE KNOX FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KNOX | BusinessNameControlTxt |
| Phone | 7065951907 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3133 WASHINGTON ROAD NW | AddressLine1Txt |
| City | THOMSON | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30824 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFERSON B A KNOX | PersonNm |
| Person Title | AGENT | PersonTitleTxt |
| Signature | 2017-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | John P Gillion Jr | PreparerPersonNm |
| PTIN | P01212011 | PTIN |
| Phone | 7068559500 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $74,611,119 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,637,292 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $1,319,795 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,319,795 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $1,319,795 | DividendsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $393,946 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $393,946 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $393,946 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | $260,944 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $3,457,905 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $14,990,570 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $3,457,905 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | -$48,417 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $6,760,521 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $5,171,646 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $1,713,741 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $285,750 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $142,875 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $142,875 | CompOfcrDirTrstDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $71,438 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $35,719 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $35,719 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $1,387 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $693 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $694 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $8,800 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $4,400 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $4,400 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $284,830 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $142,415 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $142,415 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $25,432 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $12,716 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $12,716 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $137,294 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $135,552 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,742 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $814,931 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $474,370 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $340,561 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,086,230 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,086,230 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,901,161 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $474,370 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,426,791 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $2,859,360 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $4,697,276 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,713,741 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $1,666,728 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $2,978,755 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $2,978,755 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $108,855 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $108,855 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $108,855 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $65,202,537 | CorporateStockBOYAmt |
| Corporate Stock EOY | $66,686,168 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $66,686,168 | CorporateStockEOYFMVAmt |
| Invst Land Cost Or Other Basis | $6,477,283 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $1,789,180 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $4,829,333 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $4,688,103 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $4,688,103 | LandBldgInvestmentsEOYFMVAmt |
| Other Assets BOY | $164,869 | OtherAssetsBOYAmt |
| Other Assets EOY | $149,238 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $149,238 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $71,972,322 | TotalAssetsBOYAmt |
| Total Assets EOY | $74,611,119 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $74,611,119 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $200 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $200 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $200 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $200 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $71,972,122 | UnrestrictedBOYAmt |
| Unrestricted EOY | $74,610,919 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $71,972,122 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $74,610,919 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $71,972,322 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $74,611,119 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $71,972,122 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $2,859,360 | ExcessRevenueOverExpensesAmt |
| Subtotal | $74,831,482 | SubtotalAmt |
| Other Decreases | $220,563 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $74,610,919 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (43 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 100 AMEX COMPANY | P | 2016-01-21 | 2016-05-04 | $6,399 | $6,317 | $82 | $82 |
| 110 GRAINGER W W INC | P | 2015-01-29 | 2016-01-04 | $21,942 | $25,953 | -$4,011 | -$4,011 |
| 18270 KINDER MORGAN INCORP | P | 2015-06-26 | 2016-01-21 | $255,267 | $608,882 | -$353,615 | -$353,615 |
| 200 MCDONALDS CORP | P | 2015-02-26 | 2016-01-21 | $23,554 | $19,889 | $3,665 | $3,665 |
| 500 MERCK & COMPANY INC./ | P | 2015-10-01 | 2016-05-04 | $27,393 | $24,823 | $2,570 | $2,570 |
| 900 PRICE T ROVE | P | 2015-01-29 | 2016-01-22 | $60,035 | $70,857 | -$10,822 | -$10,822 |
| 400 STRYKER CORP | P | 2016-01-21 | 2016-05-02 | $43,844 | $36,920 | $6,924 | $6,924 |
| 720 TEXAS INSTRUMENTS | P | 2016-01-21 | 2016-05-02 | $41,473 | $36,260 | $5,213 | $5,213 |
| 80 TEXAS INSTRUMENTS | P | 2016-01-21 | 2016-12-06 | $5,665 | $4,029 | $1,636 | $1,636 |
| 2020 AFLAC I C | P | 2013-08-15 | 2016-12-06 | $137,715 | $122,270 | $15,445 | $15,445 |
| 680 AT&T | P | 2005-09-21 | 2016-05-04 | $26,384 | $17,220 | $9,164 | $9,164 |
| .6 ADVANSIX COMPANY | P | 2015-06-01 | 2016-10-10 | $9 | $8 | $1 | $1 |
| 167 ADVANSI3060115 | P | 2016-10-11 | 2012-02-05 | $2,521 | $2,220 | $301 | $301 |
| 900 AMEX COMPANY | P | 2015-01-29 | 2016-05-04 | $57,593 | $73,837 | -$16,244 | -$16,244 |
| 430 BLACKROCK INC | P | 2012-01-05 | 2016-12-06 | $160,736 | $76,798 | $83,938 | $83,938 |
| 300 GENUINE PARTS CO | P | 2015-03-25 | 2016-05-04 | $28,735 | $28,353 | $382 | $382 |
| 160 GRAINGER W W INC | P | 2005-08-30 | 2016-05-04 | $34,892 | $10,074 | $24,818 | $24,818 |
| 3310 HELMERICH ^ PAYNE | P | 2012-09-26 | 2016-01-15 | $146,928 | $155,899 | -$8,971 | -$8,971 |
| 400 JOHNSON & JOHNSON | P | 2000-07-03 | 2016-05-04 | $44,857 | $16,576 | $28,281 | $28,281 |
| 2400 MCDEONALDS CORP | P | 2015-02-26 | 2016-08-03 | $281,519 | $238,668 | $42,851 | $42,851 |
| 500 OMNICOM GROUP INC. | P | 2011-06-06 | 2016-05-04 | $41,653 | $30,533 | $11,120 | $11,120 |
| 1170 PRICE T ROVE | P | 2008-02-21 | 2016-01-22 | $78,045 | $57,729 | $20,316 | $20,316 |
| 3830 PRICE T ROVE | P | 2008-02-21 | 2016-08-08 | $344,074 | $235,606 | $108,468 | $108,468 |
| 110 STRYKER CORP | P | 2008-04-15 | 2016-05-02 | $12,057 | $6,939 | $5,118 | $5,118 |
| 1340 STRYKER CORP | P | 2008-04-15 | 2016-06-24 | $156,396 | $64,668 | $91,728 | $91,728 |
| 2600 STRYKER CORP | P | 2009-05-01 | 2016-09-13 | $286,790 | $99,954 | $186,836 | $186,836 |
| 2920 TEXAS INSTRUMENTS | P | 2012-07-11 | 2016-12-06 | $206,760 | $80,800 | $125,960 | $125,960 |
| 1570 TUPPERWARE CORP | P | 2013-11-25 | 2016-01-22 | $92,355 | $171,432 | -$79,077 | -$79,077 |
| .508 WILLIS GROUP HOLDINGS | P | 2012-07-18 | 2016-01-12 | $59 | $50 | $9 | $9 |
| .082 PARKWAY INCORPORATED REIT | P | 2016-10-19 | 2016-10-19 | $1 | $2 | -$1 | -$1 |
| 221263 FIRST TRUST GLOBAL TARGET | P | 2016-01-12 | 2016-04-13 | $1,963,488 | $2,177,853 | -$214,365 | -$214,365 |
| RJ w574 | P | 2016-01-01 | 2016-06-01 | $178,660 | $184,192 | -$5,532 | -$5,532 |
| RJ 9785 | P | 2016-01-01 | 2016-06-01 | $148,673 | $111,456 | $37,217 | $37,217 |
| RJ 9785 | P | 2015-01-01 | 2016-12-31 | $1,073,835 | $1,213,351 | -$139,516 | -$139,516 |
| RJ 6576 | P | 2016-01-01 | 2016-06-01 | $3,399,940 | $3,452,463 | -$52,523 | -$52,523 |
| RJ 6576 | P | 2015-01-01 | 2016-12-31 | $535,315 | $453,637 | $81,678 | $81,678 |
| RJ 29589 | P | 2016-01-01 | 2016-06-01 | $286,983 | $248,093 | $38,890 | $38,890 |
| RJ 2858 | P | 2015-01-01 | 2016-12-31 | $1,061,877 | $1,347,726 | -$285,849 | -$285,849 |
| capital gain dist 2858 | P | 2015-01-01 | 2016-12-31 | $2,978 | $2,978 | $2,978 | |
| CAPITAL GAIN DISTRIBUTIONS | P | 2015-01-01 | 2016-12-31 | $3,942 | $3,942 | $3,942 | |
| CAPITAL GAIN DISTRIBUTIONS | P | 2015-01-01 | 2016-12-31 | $679 | $679 | $679 | |
| CAPITAL GAIN DISTRIBUTIONS | P | 2015-01-01 | 2016-12-31 | $3,708,383 | $20,328 | $3,688,055 | $3,688,055 |
| CAPITAL GAIN DISTRIBUTIONS | P | 2015-01-01 | 2016-12-31 | $166 | $166 | $166 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $3,457,905 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$544,371 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $3,047,967 | AdjustedQlfyDistriYr1Amt |
| Adjusted Qlfy Distri Yr2 | $2,796,659 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $63,947,157 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.04373 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $3,091,558 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $59,217,067 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.05221 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $2,891,130 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $62,209,683 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.04647 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $2,727,299 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $59,134,668 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.04612 | DistributionYr5Rt |
| Total Distribution | 0.188535 | TotalDistributionRt |
| Average Distribution | 0.037707 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $71,160,497 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $2,683,249 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $46,973 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $2,730,222 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $3,426,791 | 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 | $46,973 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $46,973 | SubtotalAmt |
| Tax Based On Investment Income | $46,973 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $108,855 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $108,855 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Overpayment | $61,882 | OverpaymentAmt |
| Applied To ES Tax | $61,882 | AppliedToESTaxAmt |
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 |
| Form990 T Filed | false | Form990TFiledInd |
| 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 | JEFFERSON KNOX | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7065951907 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3133 Washington Rd N W | AddressLine1Txt |
| City | THOMSON | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30824 | 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 |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFERSON B A KNOX | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 26 | AddressLine1Txt |
| City | THOMSON | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30824 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | DIRECTOR | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $140,031 | CompensationAmt |
| Employee Benefit Program | $35,008 | EmployeeBenefitProgramAmt |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt |
|---|---|---|---|---|---|---|---|
| JUDY WHIDDON | |||||||
| PO BOX 26 | THOMSON | GA | 30824 | ADMINISTRATIVE | 40.00 | $119,719 | $29,930 |
| ELIZABETH K HOPKINS | |||||||
| 2248 CUMMING ROAD | AUGUSTA | GA | 30904 | ADMINISTRATIVE | 10.00 | $26,000 | $6,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $65,879,537 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,641,347 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $4,723,275 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $72,244,159 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $72,244,159 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,083,662 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $71,160,497 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,558,025 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $3,558,025 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $46,973 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $46,973 | TotalTaxAmt |
| Distributable Before Adj | $3,511,052 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $3,511,052 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $3,511,052 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,426,791 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $3,426,791 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $46,973 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $3,379,818 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $3,511,052 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr1 | $200,974 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $200,974 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $3,426,791 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $3,426,791 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $84,261 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $84,261 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $116,713 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $116,713 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $116,713 | ExcessFromYear1Amt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | KNOX FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3133 WASHINGTON RD | AddressLine1Txt |
| City | THOMSON | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 7065951907 | RecipientPhoneNum |
| Form And Info And Materials | NO SPECIFIC FORMAT | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NO SPECIFIC DEADLINES | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (97 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AUGUSTA BALLET INC | |||||||
| 1301 GREEN ST | AUGUSTA | GA | 30904 | NONE | EXEMPT | GENERL SUPPORT | $30,000 |
| AUGUSTA CHORAL SOCIETY | |||||||
| PO BOX 1402 | AUGUSTA | GA | 30903 | NONE | EXEMPT | GENERL SUPPORT | $28,000 |
| AUGUSTA PLAYERS INC | |||||||
| PO BOX 2352 | AUGUSTA | GA | 30903 | NONE | EXEMPT | GENERL SUPPORT | $35,000 |
| SYMPHONY AUGUSTA | |||||||
| PO BOX 579 | AUGUSTA | GA | 30903 | NONE | EXEMPT | GENERL SUPPORT | $1,021,000 |
| CSRA HUMANE SOCIETY | |||||||
| PO BOX 14667 | AUGUSTA | GA | 30919 | NONE | EXEMPT | GENERL SUPPORT | $25,000 |
| GACAROLINA COUNCILBSA | |||||||
| PO BOX 2247 | AUGUSTA | GA | 30903 | NONE | EXEMPT | GENERL SUPPORT | $15,000 |
| GERTRUDE HERBERT ART INS | |||||||
| 506 TELFAIR STREET | AUGUSTA | GA | 30901 | NONE | EXEMPT | GENERL SUPPORT | $45,000 |
| GOLDEN HARVEST FOOD BANK | |||||||
| 3310 COMMERCE DRIVE | AUGUSTA | GA | 30909 | NONE | EXEMPT | GENERL SUPPORT | $35,000 |
| GREATER AUGUSTA ARTS COUNCIL | |||||||
| 1301 GREEN STREET | AUGUSTA | GA | 30901 | NONE | EXEMPT | GENERL SUPPORT | $20,000 |
| THE HALE FOUNDATION | |||||||
| 402 WALKER STREET | AUGUSTA | GA | 30902 | NONE | EXEMPT | GENERL SUPPORT | $40,000 |
| HISTORIC AUGUSTA INC | |||||||
| PO BOX 37 | AUGUSTA | GA | 30903 | NONE | EXEMPT | GENERL SUPPORT | $40,000 |
| SACRED HEART CULTURAL CENTER INC | |||||||
| 1301 GREENE STREET | AUGUSTA | GA | 30901 | NONE | EXEMPT | GENERL SUPPORT | $140,000 |
| UNITED WAY OF CSRA | |||||||
| PO BOX 1724 | AUGUSTA | GA | 30904 | NONE | EXEMPT | GENERL SUPPORT | $10,000 |
| EMPTY STOCKING FUND | |||||||
| PO BOX 1928 | AUGUSTA | GA | 30903 | NONE | EXEMPT | GENERL SUPPORT | $5,000 |
| AMERICAN CANCER SOCIETY | |||||||
| PO BOX 539 | THOMSON | GA | 30824 | NONE | EXEMPT | GENERL SUPPORT | $13,000 |
| ACTION MINISTRIES INC | |||||||
| PO BOX 2001 | AUGUSTA | GA | 30903 | NONE | EXEMPT | GENERL SUPPORT | $50,000 |
| CHILD ENRICHMENT INC | |||||||
| PO BOX 12036 | AUGUSTA | GA | 30914 | NONE | EXEMPT | GENERL SUPPORT | $50,000 |
| AMERICAN RED CROSS | |||||||
| 1322 ELLIS STREET | AUGUSTA | GA | 30901 | NONE | EXEMPT | GENERL SUPPORT | $60,000 |
| FAMILY Y | |||||||
| 3617 WALTON WAY | AUGUSTA | GA | 30909 | NONE | EXEMPT | GENERL SUPPORT | $15,000 |
| SALVATION ARMY | |||||||
| PO BOX 2523 | AUGUSTA | GA | 30903 | NONE | EXEMPT | GENERL SUPPORT | $15,000 |
| WESLEYAN COLLEGE | |||||||
| 4760 FORSYTH ROAD | MACON | GA | 31210 | NONE | EXEMPT | GENERL SUPPORT | $20,000 |
| WIMBERLY HOUSE MINISTRIES | |||||||
| PO BOX 50 | WAYNESBORO | GA | 30830 | NONE | EXEMPT | GENERL SUPPORT | $10,000 |
| HOPE HOUSE FOR WOMEN | |||||||
| PO BOX 3597 | AUGUSTA | GA | 30914 | NONE | EXEMPT | GENERAL SUPPORT | $15,000 |
| BOYS GIRLS CLUB THOMSON | |||||||
| 1903 DIVISION STREET | AUGUSTA | GA | 30904 | NONE | EXEMPT | GENERAL SUPPORT | $25,000 |
| FELLOWSHIP OF CHRISTIAN | |||||||
| PO BOX 204168 | AUGUSTA | GA | 30917 | NONE | EXEMPT | GENERAL SUPPORT | $5,000 |
| ACTIVITIES COUNCIL OF THOMSON | |||||||
| PO BOX 674 | THOMSON | GA | 30824 | NONE | EXEMPT | GENERAL SUPPORT | $21,000 |
| BOYS GIRLS CLUB CSRA | |||||||
| 206 MILLEDGE ROAD | AUGUSTA | GA | 30904 | NONE | EXEMPT | GENERAL SUPPORT | $39,000 |
| AUGUSTA PREPARATORY DAY | |||||||
| 285 FLOWING WELLS ROAD | AUGUSTA | GA | 30907 | NONE | EXEMPT | GENERAL SUPPORT | $45,000 |
| AUGUSTA MUSEUM OF HISTORY | |||||||
| 560 REYNOLDS ST | AUGUSTA | GA | 30901 | NONE | EXEMPT | GENERAL SUPPORT | $53,000 |
| PHINIZY CENTER FOR WATER SCIENCES | |||||||
| 1858 LOCK DAM RD | AUGUSTA | GA | 30906 | NONE | EXEMPT | GENERAL SUPPORT | $20,000 |
| EASTER SEALS | |||||||
| PO BOX 2441 | AUGUSTA | GA | 30903 | NONE | EXEMPT | GENERAL SUPPORT | $25,000 |
| MCCALLIE SCHOOL | |||||||
| 500 DODDS AVENUE | CHATTANOOGA | TN | 37404 | NONE | EXEMPT | GENERAL SUPPORT | $3,000 |
| CHURCH OF THE GOOD SHEPHERD | |||||||
| 1105 FURYS LANE STE C | MARTINEZ | GA | 30907 | NONE | EXEMPT | GENERAL SUPPORT | $32,250 |
| MOLLIES MILITIA | |||||||
| 501 LAUREL LAKES DRIVE | BELVEDERE | SC | 29860 | NONE | EXEMPT | GENERAL SUPPORT | $10,000 |
| RACHEL LONGSTREET FOUNDATION | |||||||
| PO BOX 2247 | AUGUSTA | GA | 30903 | NONE | EXEMPT | GENERAL SUPPORT | $45,000 |
| UNIVERSITY HEALTH CARE FOUNDAT | |||||||
| 2100 CENTRAL AVE SUITE D-1 | AUGUSTA | GA | 30904 | NONE | EXEMPT | GENERAL SUPPORT | $27,500 |
| AUGUSTA MINI THEATRE | |||||||
| 430 8TH STREET | AUGUSTA | GA | 30901 | NONE | EXEMPT | GENERAL SUPPORT | $15,000 |
| HERITAGE ACADEMY | |||||||
| 2230 BROAD STREET | AUGUSTA | GA | 30904 | NONE | EXEMPT | GENERAL SUPPORT | $30,000 |
| JUD C HICKEY CENTER | |||||||
| 1901 CENTRAL AVE | AUGUSTA | GA | 30904 | NONE | EXEMPT | GENERAL SUPPORT | $15,000 |
| WESTMINISTER SCHOOL | |||||||
| 3067 WHEELER ROAD | AUGUSTA | GA | 30909 | NONE | EXEMPT | GENERAL SUPPORT | $29,200 |
| ST JOHN UMC | |||||||
| PO BOX 444 | AUGUSTA | GA | 30903 | NONE | EXEMPT | GENERAL SUPPORT | $4,000 |
| STORYLAND THEATRE | |||||||
| PO BOX 14875 | AUGUSTA | GA | 30919 | NONE | EXEMPT | GENERAL SUPPORT | $17,000 |
| COLLEGE OF CHARLESTON FOUNDATI | |||||||
| 66 GEORGE STREET | CHARLESTON | SC | 29424 | NONE | EXEMPT | GENERAL SUPPORT | $10,000 |
| UGA TEE-OFF CLUB | |||||||
| 120 PENDLETON DR | ATHENS | GA | 30606 | NONE | EXEMPT | GENERAL SUPPORT | $4,500 |
| NEW BETHLEHEM COMMUNITY CTR | |||||||
| 1336 CONKLIN AVE | AUGUSTA | GA | 30901 | NONE | EXEMPT | GENERAL SUPPORT | $15,000 |
| GIRL SCOUTS OF HISTORIC GEORGIA | |||||||
| 4150 F A A ROAD | CUMMING | GA | 30041 | NONE | EXEMPT | GENERAL SUPPORT | $15,000 |
| MCDUFFIE COUNTY HOSPITAL FOUNDATION | |||||||
| 521 HILL ST SW | THOMSON | GA | 30824 | NONE | EXEMPT | GENERAL SUPPORT | $4,500 |
| ST SIMONS LAND TRUST | |||||||
| 1624 FREDERICA RD STE 6 | ST SIMONS ISLAND | GA | 31522 | NONE | EXEMPT | GENERAL SUPPORT | $2,500 |
| THOMSON-MCDUFFIE CHAMBER OF COMMERC | |||||||
| 111 RAILROAD ST | THOMSON | GA | 30824 | NONE | EXEMPT | GENERAL SUPPORT | $7,000 |
| UGA MUSEUM OF ART | |||||||
| 394 S MILLEDGE AVE STE 142 | ATHENS | GA | 30904 | NONE | EXEMPT | GENERAL SUPPORT | $10,000 |
| AUGUSTA CHRISTIAN SCHOOLS | |||||||
| 313 BASTON RD | MARTINEZ | GA | 30907 | NONE | EXEMPT | GENERAL SUPPORT. | $5,000 |
| AUGUSTA EXCHANGE CLUB CHARITY | |||||||
| PO BOX 3884 | AUGUSTA | GA | 30914 | NONE | EXEMPT | GENERAL SUPPORT. | $6,000 |
| PAINE COLLEGE | |||||||
| 1235 15TH ST | AUGUSTA | GA | 30901 | NONE | EXEMPT | GENERAL SUPPORT. | $20,000 |
| UNITED METHODIST CHILDRENS HOME | |||||||
| 325 8TH STREET | AUGUSTA | GA | 30901 | NONE | EXEMPT | GENERAL SUPPORT. | $10,000 |
| AUGUSTA CHARITY CLASSIC FUND | |||||||
| PO Box 204168 | AUGUSTA | GA | 30917 | NONE | EXEMPT | GENERAL SUPPORT | $2,000 |
| AUGUSTA ROWING CLUB | |||||||
| 101 Riverfront Dr | AUGUSTA | GA | 30901 | NONE | EXEMPT | GENERAL SUPPORT | $15,000 |
| DAVIS LOVE FOUNDATION | |||||||
| 100 Brunswick Avenue | ST SIMONS ISLAND | GA | 31522 | NONE | EXEMPT | GENERAL SUPPORT | $2,000 |
| FIRST UNITED METHODIST CHURCH | |||||||
| 802 N Liberty St | WAYNESBORO | GA | 30907 | NONE | EXEMPT | GENERAL SUPPORT | $10,000 |
| GEORGIA PUBLIC BROADCASTING | |||||||
| 260 14th Street NW | ATLANTA | GA | 30318 | NONE | EXEMPT | GENERAL SUPPORT | $5,000 |
| HARRY JACOBS CHAMBER MUSIC SOCIETY | |||||||
| Post Box No 15286 | AUGUSTA | GA | 30919 | NONE | EXEMPT | GENERAL SUPPORT | $2,750 |
| LUCY CRAFT LANEY THE DELTA HOUSE IN | |||||||
| 1116 Phillips Street | AUGUSTA | GA | 30901 | NONE | EXEMPT | GENERAL SUPPORT | $10,000 |
| MORRIS MUSEUM OF ART | |||||||
| 1 Tenth Street | AUGUSTA | GA | 30901 | NONE | EXEMPT | GENERAL SUPPORT | $10,000 |
| SMILE TRAIN | |||||||
| 41 Madison Ave 28th Floor | NEW YORK | NY | 10010 | NONE | EXEMPT | GENERAL SUPPORT | $5,000 |
| AUGUSTA STATE UNIVERSITY FOUNDATION | |||||||
| 2500 WALTON WAY | AUGUSTA | GA | 30904 | NONE | EXEMPT | GENERAL SUPPORT | $1,000 |
| FAMILY Y OF THOMSON | |||||||
| 510 WEST HILL STREET | THOMPSON | GA | 30824 | NONE | EXEMPT | GENERL SUPPORT | $10,000 |
| MACH ACADEMY INC | |||||||
| 1850 CHESTER AVE | AUGUSTA | GA | 30906 | NONE | EXEMPT | GENERAL SUPPORT | $10,000 |
| SOUTHEASTERN COUNCIL OF FOUNDATIONS | |||||||
| 50 HERTZ PLAZA | ATLANTA | GA | 30303 | NONE | EXEMPT | GENERAL SUPPORT | $7,200 |
| UNITED WAY OF MCDUFFIE COUNTY | |||||||
| P O BOX 87 | THOMPSON | GA | 30824 | NONE | EXEMPT | GENERAL SUPPORT | $10,000 |
| ALZHEIMERS ASSOCIATION OF GA CHAPTE | |||||||
| 7022 EVANS TOWNE CENTER BLVD | EVANS | GA | 30809 | N/A | EXEMPT | GENERAL SUPPORT | $20,000 |
| FAMILY COUNSELING CENTER OF THE CSR | |||||||
| 3711 EXECUTIVE CENTER SUITE 201 | MARTINEZ | GA | 30907 | N/A | EXEMPT | GENERAL SUPPORT | $15,000 |
| FIRESIDE INDUSTRIES | |||||||
| P O BOX 2525 | AUGUSTA | GA | 30903 | N/A | EXEMPT | GENERAL SUPPORT | $10,000 |
| GOODWILL INDUSTRIES OF MIDDLE GA | |||||||
| FURYS FERRY ROAD | AUGUSTA | GA | 30907 | N/A | EXEMPT | GENERAL SUPPORT | $500 |
| THOMSON HIGH SCHOOL ATHLETIC BOOSTE | |||||||
| WASHINGTON ROAD | THOMSON | GA | 30324 | N/A | EXEMPT | GENERAL SUPP0RT | $4,200 |
| THOMSON MCDUFFIE LIBRARY | |||||||
| WASHINGTON ROAD | THOMSON | GA | 30324 | N/A | EXEMPT | GENERAL SUPPORT | $5,600 |
| UGA ATHLETICS WILLIAM C HARTMAN JR | |||||||
| UGA CAMPUS | ATHENS | GA | 30602 | N/A | EXEMPT | GENERAL SUPPORT | $14,850 |
| UGA FOUNDATION- TERRY COLLEGE OF BU | |||||||
| UGA CAMPUS | ATHENS | GA | 30602 | N/A | EXEMPT | GENERAL SUPPORT | $24,000 |
| WOODLAWN METHODIST CHURCH | |||||||
| 2220 WALTON WAY | AUGUSTA | GA | 30904 | N/A | EXEMPT | GENERAL SUPPORT | $10,000 |
| ARTS NOW | |||||||
| 100 EDGEWOOD AVENUE STE 100 | ATLANTA | GA | 30303 | NONE | EXEMPT | EDUCATIONAL | $20,000 |
| CENTER FOR NEW BEGINNINGS | |||||||
| P O BOX 1066 | WAYNESBORO | GA | 30830 | NONE | EXEMPT | COMMUNITY OUTREACH | $20,000 |
| COMMUNITY FOUNDATION FOR THE CSRA | |||||||
| P O BOX 31358 | AUGUSTA | GA | 30903 | NONE | EXEMPT | COMMUNITY OUTREACH | $2,000 |
| FAMILY PROMISE OF AUGUSTA | |||||||
| 2177 CENTRAL AVENUE | AUGUSTA | GA | 30904 | NONE | EXEMPT | COMMUNITY OUTREACH | $32,500 |
| TUTTLE NEWTON HOUSE | |||||||
| 2196 CENTRAL AVENUE | AUGUSTA | GA | 30904 | NONE | EXEMPT | EDUCATIONAL | $3,000 |
| AUGUSTA WARRIOR PROJECT | |||||||
| 4115 COLUMBIA ROAD SUITE 5-333 | MARTINEZ | GA | 30907 | NONE | EOF | COMMUNITY OUTREACH | $25,000 |
| TURN BACK THE BLOCK | |||||||
| P O BOX 3366 | AUGUSTA | GA | 30914 | NONE | EOF | COMMUNITY OUTREACH | $15,000 |
| WHEN HELP CAN'T WAIT | |||||||
| 3822 COMMERCIAL COURT | MARTINEZ | GA | 30907 | NONE | EOF | DONATION | $5,000 |
| GEORGIA HEALTH SCIENCES FOUNDATION | |||||||
| 1120 15TH STREET FI-1035 | AUGUSTA | GA | 30912 | NONE | EOF | EDUCATION | $333,000 |
| LOWCOUNTRY MARITIME SOCIETY | |||||||
| 16 CHARLOTTE ST | CHARLESTON | SC | 29403 | NONE | EOF | EDUCATIONAL | $5,000 |
| ALOIS SOCIETY | |||||||
| PO BOX 96011 | WASHINGTON | DC | 20090 | NONE | EOF | EDUCATIONAL | $10,000 |
| AMERICAN OPERA MUSICAL THEATRE | |||||||
| 2500 WALTON WAY | AUGUSTA | GA | 30904 | NONE | EOF | EDUCATIONAL | $10,000 |
| CONNECT MINISTRIES | |||||||
| 1431 CAPITAL AVENUE SUITE 123 | WATKINSVILLE | GA | 30677 | NONE | EOF | RELIGIOUS | $10,000 |
| FIRST TEE OF GREATER DALLAS | |||||||
| 16200 ADDISON RD | ADDISON | TX | 75001 | NONE | EOF | COMMUNI8TY OUTREACH | $15,000 |
| FLORENCE COUNTY DISABILITIES FOUNDA | |||||||
| 219 North Church Street | Lake City | SC | 29560 | EOF | EDUCATIONAL | $10,000 | |
| FOLDS OF HONOR 2016 | |||||||
| 9500 PROTOTYPE COURT | RENO | NV | 89521 | EOF | COMMUNITY OUTREACH | $500 | |
| GEORGIA GOLD HALL OF FAME | |||||||
| 1100 Reynolds Street | Augusta | GA | 30901 | EOF | EDUCATIONAL | $1,750 | |
| HABITAT FOR HUMANITIES- THOMSON | |||||||
| PO BOX 1701 | THMSON | GA | 30824 | EOF | COMMUNITY OUTREACH | $10,000 | |
| LYNNDALE INC | |||||||
| 1490 Eisenhower Drive | Augusta | GA | 30904 | EOF | EDUCATIONAL | $21,000 | |
| HABITAT FOR HUMANITY | |||||||
| 1002 Walton Way | Augusta | GA | 30901 | EOF | COMMUNITY OUTREACH | $25,930 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,086,230 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,319,795 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $260,944 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $3,457,905 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC RECEIPTS | Desc |
| Exclusion | 14 | ExclusionCd |
| Exclusion | -$48,417 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1,532,322 | ExclusionAmt |
| Related Or Exempt Function Incm | $3,457,905 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $4,990,227 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (8 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| JULIA PR KNOX - HUDSON | ||||||
| 1 | 103 LAKEMONT DRIVE | AUGUSTA | GA | 30904 | $660,000 | Yes (X) |
| THE PAT KNOX JKL CLAT TRUST | ||||||
| 2 | PO BOX 927 | AUGUSTA | GA | 30907 | $75,014 | Yes (X) |
| THE PAT KNOX DAK CLAT TRUST | ||||||
| 3 | PO BOX 927 | AUGUSTA | GA | 30907 | $75,013 | Yes (X) |
| THE GEORGE ANN KNOX CLAT TRUST | ||||||
| 4 | PO BOX 26 | THOMSON | GA | 30824 | $187,265 | Yes (X) |
| GEORGE ANN KNOX | ||||||
| 5 | P O BOX 26 | THOMSON | GA | 30824 | $100,000 | Yes (X) |
| JULIA LIRETTE | ||||||
| 6 | P O BOX 26 | THOMSON | GA | 30824 | $180,000 | Yes (X) |
| PETER KNOX IV | ||||||
| 7 | P O BOX 26 | THOMSON | GA | 30824 | $180,000 | Yes (X) |
| DAVID KNOX | ||||||
| 8 | P O BOX 26 | THOMSON | GA | 30824 | $180,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $8,800 | Amt |
| Net Investment Income | $4,400 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $4,400 | DisbursementsCharitablePrpsAmt |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Furniture and Fixtures | $52,382 | $39,504 | $12,878 | |
| Buildings | $5,094,073 | $1,749,676 | $3,344,397 | $4,688,103 |
| Land | $1,330,828 | $1,330,828 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legal Fees | $1,387 | LegalFeesAmt |
| Net Investment Income | $693 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $694 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ACCRUED DIVIDENDS | $164,869 | $149,238 | |
| $149,238 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (3 entries)
| DescDesc | AmtAmt |
|---|---|
| UNRELATED BUSINESS TAXES | $30,000 |
| UNREALIZED LOSSES ON INVESMENTS | $190,413 |
| EXEMPT INTEREST | $150 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OFFICE SUPPLIES | $121 | $61 | $60 |
| COMPUTER | $1,119 | $559 | $560 |
| MEMBERSHIP DUES | $296 | $148 | $148 |
| POSTAGE | $84 | $42 | $42 |
| REPAIRS | $1,000 | $500 | $500 |
| CONTRIBUTIONS FROM PASS THRU ENTITIES | $15 | $15 | |
| INVESTMENT EXPENSE | $823 | $823 | |
| MISC EXPENSE | $834 | $417 | $417 |
| Rental Expenses | $133,002 | $133,002 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC RECEIPTS | Desc |
| Revenue And Expenses Per Books | -$48,417 | RevenueAndExpensesPerBooksAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (5 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INVESTMENT FEES CRAWFIORD 2 | $54,517 | $27,259 | $0 | $27,258 |
| CONSULTING FEES | $116,803 | $58,402 | $0 | $58,401 |
| MANAGEMENT FEE CRAWFORD | $78,531 | $39,265 | $0 | $39,266 |
| MANAGEMENT FEE NOVARE | $30,853 | $15,426 | $0 | $15,427 |
| MANAGEMENT FEE WESTEND | $4,126 | $2,063 | $0 | $2,063 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PAYROLL TAXES | $20,450 | $10,225 | $10,225 |
| FOREIGN TAXES PAID | $4,550 | $2,275 | $2,275 |
| FOREIGN TAXES PAID MLP | $432 | $216 | $216 |
Comments