DICKENS FAMILY FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- DICKENS FAMILY FOUNDATION (EIN 58-2581077)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-05
- IRS object ID
- 201701259349101705
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-05T09:39:31-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Westbrook McGrath Bridges Orth & Bray | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2810 Premiere Parkway Ste 200 | AddressLine1Txt |
| City | Duluth | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30097 | 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 | 582581077 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DICKENS FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DICK | BusinessNameControlTxt |
| Phone | 4042292017 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1068 VISCOUNT COURT | AddressLine1Txt |
| City | AVONDALE ESTATES | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30002 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT E DICKENS JR | PersonNm |
| Person Title | Trustee | PersonTitleTxt |
| Signature | 2017-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Thomas J Westbrook | PreparerPersonNm |
| PTIN | P01008057 | PTIN |
| Phone | 7706229885 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | 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 | $3,694,390 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $75,375 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $75,375 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $75,375 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $87,355 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $738,108 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $87,355 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $162,730 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $162,730 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $75,375 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $10,500 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $5,250 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $5,250 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $2,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,000 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $2,000 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $1,352 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,352 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $1,352 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $8,714 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $8,448 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $8,448 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $55,993 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $55,993 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $55,993 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $78,559 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $73,043 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $73,043 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $144,125 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $144,125 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $222,684 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $73,043 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $217,168 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$59,954 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $89,687 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $75,375 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $20,883 | CashBOYAmt |
| Cash EOY | $37,845 | CashEOYAmt |
| Cash EOYFMV | $37,845 | CashEOYFMVAmt |
| Corporate Stock BOY | $3,196,545 | CorporateStockBOYAmt |
| Corporate Stock EOY | $3,119,629 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $3,656,545 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $3,217,428 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,157,474 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,694,390 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $3,217,428 | UnrestrictedBOYAmt |
| Unrestricted EOY | $3,157,474 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,217,428 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,157,474 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,217,428 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,157,474 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,217,428 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$59,954 | ExcessRevenueOverExpensesAmt |
| Subtotal | $3,157,474 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $3,157,474 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| UBS # 21390 | P | 2000-01-01 | 2016-06-01 | $73,217 | $70,107 | $3,110 | $3,110 |
| UBS # 21390 | P | 2000-01-01 | 2016-01-06 | $4 | $4 | $4 | |
| UBS # 21390 | P | 2000-12-31 | 2016-12-31 | $524,796 | $437,851 | $86,945 | $86,945 |
| UBS #21858 | P | 2000-01-01 | 2016-06-10 | $8,457 | $10,636 | -$2,179 | -$2,179 |
| UBS #21858 | P | 2000-01-01 | 2016-12-31 | $131,634 | $132,159 | -$525 | -$525 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $87,355 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $204,119 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $3,709,164 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.05503 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $77,955 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $3,727,725 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.02091 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $97,600 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $3,383,363 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.02885 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $148,873 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $2,738,620 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.05436 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $142,847 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $2,737,807 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.05218 | DistributionYr5Rt |
| Total Distribution | 0.211327 | TotalDistributionRt |
| Average Distribution | 0.042265 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $3,603,150 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $152,287 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $897 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $153,184 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $217,168 | 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 | $897 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $897 | SubtotalAmt |
| Tax Based On Investment Income | $897 | TaxBasedOnInvestmentIncomeAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $27 | EsPenaltyAmt |
| Tax Due | $924 | 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 |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| 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 | ROBERT E DICKENS JR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4042292017 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1068 VISCOUNT COURT | AddressLine1Txt |
| City | AVONDALE ESTATES | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 300021402 | 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 (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| ROBERT E DICKENS JR | ||||||
| 1068 VISCOUNT COURT | AVONDALE ESTATES | GA | 300021402 | Trustee | 0.00 | $3,500 |
| MICHAEL E DICKENS | ||||||
| 1086 BERKELY ROAD | AVONDALE ESTATES | GA | 300021509 | SCHSP CMTE | 0.00 | $3,500 |
| JULIE A MAGEE | ||||||
| 1779 JERICO COURT | TUCKER | GA | 30084 | SCHSP CMTE | 0.00 | $3,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $3,628,655 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $29,365 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,658,020 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $3,658,020 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $54,870 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,603,150 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $180,158 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $180,158 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $897 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $897 | TotalTaxAmt |
| Distributable Before Adj | $179,261 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $179,261 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $179,261 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $217,168 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $217,168 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $897 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $216,271 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $179,261 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr1 | $21,305 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $21,305 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $217,168 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $179,261 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $37,907 | RemainingDistriFromCorpusAmt |
| Total Corpus | $59,212 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $59,212 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $21,305 | ExcessFromYear1Amt |
| Excess From Current Year | $37,907 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | THE DICKENS FAMILY FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1068 VISCOUNT COURT | AddressLine1Txt |
| City | AVONDALE ESTATES | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 4042292017 | RecipientPhoneNum |
| Form And Info And Materials | INFORMATION AVAILABLE TO STUDENTS THROUGH THE GAFFNEY HIGH SCHOOL CAREER SERVICES COUNSELING CENTER | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | JUNE 1ST | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|
| UNIVERSITY OF SC | |||||
| 1600 HAMPTON STREET 7TH FLOOR | COLUMBIA | SC | 29208 | SCHOLARSHIP | $60,125 |
| GAFFNEY HIGH SCHOOL | |||||
| 149 TWIN LAKE ROAD | GAFFNEY | SC | 29341 | SCHOLARSHIP | $28,000 |
| UNIVERSITY OF GEORGIA ATHLETIC ASSOC | |||||
| PO BOX 1472 | ATHENS | GA | 30603 | CHARITABLE CONTRIBUTION | $13,500 |
| GEORGIA EQUINE RESQUE LEAGUE | |||||
| 156 CLARKE AVE | SOCIAL CIRCLE | GA | 30025 | CHARITABLE CONTRIBUTION | $25,000 |
| PLANNED PETHOOD | |||||
| 2860 BUFORD HWY F2 | DULUTH | GA | 30096 | CHARITABLE CONTRIBUTION | $3,000 |
| DUCKS UNLIMITED | |||||
| ONE WATERFOWL WAY | MEMPHIS | TN | 38120 | CHARITABLE CONTRIBUTION | $10,000 |
| NATIONAL WILD TURKEY FEDERATION | |||||
| PO BOX 530 | EDGEFIELD | SC | 29824 | CHARITABLE CONTRIBUTION | $1,500 |
| TROUT UNLIMITED | |||||
| 1777 N KENT STREET STE 100 | ARLINGTON | VA | 22209 | CHARITABLE CONTRIBUTION | $3,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $144,125 | 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 | $75,375 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $87,355 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $162,730 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $162,730 | 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 | $2,000 | Amt |
| Net Investment Income | $2,000 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $2,000 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAXES | $1,657 | $1,657 | $1,657 |
| INVESTMENT EXPENSES | $54,336 | $54,336 | $54,336 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL INCOME TAXES | CategoryTxt |
| Amt | $1,352 | Amt |
| Net Investment Income | $1,352 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,352 | DisbursementsCharitablePrpsAmt |
Comments