MOORE FAMILY FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MOORE FAMILY FOUNDATION (EIN 58-6470889)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-12
- IRS object ID
- 201711329349101546
- 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
- Accounting Fees Schedule
- Gain Loss Sale Other Assets Sch
- Investments Corp Stock Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-12T12:26:10-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 581794921 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HLM ACCOUNTING & TAX INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 CLAIREMONT AVE STE 360 | AddressLine1Txt |
| City | DECATUR | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 300302501 | 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 | 586470889 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOORE FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MOOR | BusinessNameControlTxt |
| Phone | 4043238778 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1668 DYSON DRIVE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30307 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELVIN K MOORE | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 4043238778 | PhoneNum |
| Signature | 2017-04-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LYNN PASQUALETTI EA | PreparerPersonNm |
| PTIN | P00049658 | PTIN |
| Phone | 4048361120 | PhoneNum |
| Preparation | 2017-05-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 9FDE1BB6DCA53C76A0DA22F66F995F1A381A0334 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9FDE1BB6DCA53C76A0DA22F66F995F1A381A0334 | AtSubmissionFilingDeviceId |
| 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 | $0 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $40,029 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $1,763 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,763 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $1,763 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $12,980 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $95,377 | GrossSalesPriceAmt |
| Total Rev And Expnss | $54,772 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,763 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $1,763 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $1,300 | AccountingFeesRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $3,462 | OtherProfFeesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $4,762 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $47,901 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $47,901 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $52,663 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $47,901 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $2,109 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,763 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,763 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $6,465 | CashBOYAmt |
| Cash EOY | $39,534 | CashEOYAmt |
| Corporate Stock BOY | $194,707 | CorporateStockBOYAmt |
| Corporate Stock EOY | $185,846 | CorporateStockEOYAmt |
| Total Assets BOY | $201,172 | TotalAssetsBOYAmt |
| Total Assets EOY | $225,380 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $0 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $201,172 | UnrestrictedBOYAmt |
| Unrestricted EOY | $225,380 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $201,172 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $225,380 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $201,172 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $225,380 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $201,172 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $2,109 | ExcessRevenueOverExpensesAmt |
| Other Increases | $22,099 | OtherIncreasesAmt |
| Subtotal | $225,380 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $225,380 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $37,180 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $227,601 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.163356 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $29,934 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $158,048 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.189398 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $6,650 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $177,367 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.037493 | DistributionYr3Rt |
| Total Distribution | 0.390247 | TotalDistributionRt |
| Average Distribution | 0.130082 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $222,442 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $28,936 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $18 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $28,954 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $47,901 | 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 | $18 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $18 | SubtotalAmt |
| Tax Based On Investment Income | $18 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $18 | 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 | false | 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 | LYNN PASQUALETTI EA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4048361120 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 CLAIREMONT AVENUE | AddressLine1Txt |
| Address Line2 | STE 360 | AddressLine2Txt |
| City | DECATUR | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30030 | 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 |
|---|---|---|---|---|---|---|---|---|
| MELVIN K MOORE | ||||||||
| 1668 DYSON DRIVE NE | ATLANTA | GA | 30307 | TRUSTEE | 000.00 | $0 | $0 | $0 |
| ELLEN K MOORE | ||||||||
| 1668 DYSON DRIVE NE | ATLANTA | GA | 30307 | CO-TRUSTEE | 000.00 | $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 | $199,017 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $26,812 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $225,829 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $225,829 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,387 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $222,442 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $11,122 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $11,122 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $18 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $18 | TotalTaxAmt |
| Distributable Before Adj | $11,104 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $11,104 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $11,104 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $47,901 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $47,901 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $18 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $47,883 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $11,104 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr2 | $19,892 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $25,840 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $45,732 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $47,901 | QualifyingDistributionsAmt |
| Applied To Current Year | $11,104 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $36,797 | RemainingDistriFromCorpusAmt |
| Total Corpus | $82,529 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $82,529 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $19,892 | ExcessFromYear2Amt |
| Excess From Year1 | $25,840 | ExcessFromYear1Amt |
| Excess From Current Year | $36,797 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (35 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AHUA JEWISH FEDERATION | ||||||||
| 1440 SPRING ST NW | ATLANTA | GA | 30309 | 501C3 | UNRESTRICTED | $2,000 | ||
| AMERICAN JEWISH WORLD SVS | ||||||||
| 45 WEST 36TH ST | NEW YORK | NY | 10018 | 501C3 | UNRESTRICTED | $2,000 | ||
| AMERICAN RED CROSS | ||||||||
| PO BOX 37839 | BOONE | IA | 500370839 | 501C3 | UNRESTRICTED | $1,000 | ||
| ATLANTA CHILDREN'S SHELTER | ||||||||
| 607 PEACHTREE ST NE | ATLANTA | GA | 30308 | 501C3 | UNRESTRICTED | $1,500 | ||
| ATLANTA COMMUNITY FOOD BANK | ||||||||
| PO BOX 105263 | ATLANTA | GA | 30348 | 501C3 | UNRESTRICTED | $2,000 | ||
| ATLANTA HUMANE SOCIETY | ||||||||
| 981 HOWELL MILL RD NW | ATLANTA | GA | 30318 | 501C3 | UNRESTRICTED | $1,000 | ||
| ATLANTA SYMPHONY | ||||||||
| 1280 PEACHTREE ST NE | ATLANTA | GA | 30309 | 501C3 | UNRESTRICTED | $500 | ||
| BRADY CAMPAIGN | ||||||||
| 840 FIRST STREET | WASHINGTON | DC | 20002 | 501C3 | UNRESTRICTED | $500 | ||
| CARE | ||||||||
| 151 ELLIS ST | ATLANTA | GA | 30303 | 501C3 | UNRESTRICTED | $3,000 | ||
| CARTER CENTER | ||||||||
| 453 FREEDOM PARKWAY | ATLANTA | GA | 30308 | 501C3 | UNRESTRICTED | $1,000 | ONE COPENHILL | |
| DOCTORS WITHOUT BORDERS | ||||||||
| PO BOX 5030 | HAGARSTOWN | MD | 217415030 | 501C3 | UNRESTRICTED | $3,000 | ||
| EQUAL JUSTICE INSTITUTE | ||||||||
| 122 COMMERCE ST | MONTGOMERY | AL | 36104 | 501C3 | UNRESTRICTED | $500 | ||
| GULF REGION ADVOCACY CTR | ||||||||
| 2307 UNION ST | HOUSTON | TX | 77007 | 501C3 | UNRESTRICTED | $1,000 | ||
| HEIFER INTERNATIONAL | ||||||||
| 1 WORLD AVE | LITTLE ROCK | AR | 72202 | 501C3 | UNRESTRICTED | $1,000 | ||
| HUMAN RIGHTS WATCH | ||||||||
| PO BOX 4803 | TOMS RIVER | NJ | 087549946 | 501C3 | UNRESTRICTED | $500 | ||
| J STREET | ||||||||
| PO BOX 66073 | WASHINGTON | DC | 20035 | 501C3 | UNRESTRICTED | $1,000 | ||
| A HAND UP ATLANTA | ||||||||
| 1440 SPRING ST NW | ATLANTA | GA | 30309 | 501C3 | UNRESTRICTED | $1,000 | C/O JEWISH FEDERATION | |
| JF & CS | ||||||||
| 4549 CHAMBLEE DUNWOODY RO | ATLANTA | GA | 30338 | 501C3 | UNRESTRICTED | $5,000 | ||
| NATIONAL WILDLIFE FEDERATION | ||||||||
| PO BOX 1583 | MERRIFIELD | VA | 221161583 | 501C3 | UNRESTRICTED | $1,000 | ||
| NATURAL RESOURCES DEFENSE | ||||||||
| 40 WEST 20TH ST | NEW YORK | NY | 10011 | 501C3 | UNRESTRICTED | $1,000 | ||
| NONVIOLENT PEACEFORCE | ||||||||
| 425 OAK GROVE ST | MINNEAPOLIS | MN | 55403 | 501C3 | UNRESTRICTED | $500 | ||
| OLMSTEAD LINEAR PARK ALLIANCE | ||||||||
| PO BOX 5500 | ATLANTA | GA | 31107 | 501C3 | UNRESTRICTED | $1,000 | ||
| PARTNERS IN HEALTH | ||||||||
| PO BOX 996 | FREDERICK | MD | 217059942 | 501C3 | UNRESTRICTED | $1,000 | ||
| PLANNED PARENTHOOD | ||||||||
| 434 WEST 33RD ST | NEW YORK | NY | 10001 | 501C3 | UNRESTRICTED | $2,000 | ||
| RAILS TO TRAILS | ||||||||
| 2121 WARD COUT NW 5TH FL | WASHINGTON | DC | 20037 | 501C3 | UNRESTRICTED | $1,000 | ||
| SOUTHERN CTR FOR HUMAN RIGHTS | ||||||||
| 83 POPLAR ST NW | ATLANTA | GA | 30303 | 501C3 | UNRESTRICTED | $2,000 | ||
| TREES ATLANTA | ||||||||
| 225 CHESTER AVE | ATLANTA | GA | 30316 | 501C3 | UNRESTRICTED | $500 | ||
| UNICEF | ||||||||
| 125 MAIDEN LANE | NEW YORK | NY | 10038 | 501C3 | UNRESTRICTED | $2,000 | ||
| UNITED WAY ATLANTA | ||||||||
| 100 EDGEWOOD AVE 200 | ATLANTA | GA | 30303 | 501C3 | UNRESTRICTED | $3,000 | ||
| WESTERN NC ALLIANCE | ||||||||
| 29 NORTH MARKET ST | ASHEVILLE | NC | 28801 | 501C3 | UNRESTRICTED | $400 | SUITE 610 | |
| WORLD WILD LIFE FUND | ||||||||
| PO BOX 97180 | WASHINGTON | DC | 200907180 | 501C3 | UNRESTRICTED | $500 | ||
| ZOO ATLANTA | ||||||||
| 800 CHEROKEE AVE | ATLANTA | GA | 30315 | 501C3 | UNRESTRICTED | $250 | ||
| PAIDEA SCHOOL | ||||||||
| 1509 PONCE DE LEON AVE | ATLANTA | GA | 30307 | 501C3 | UNRESTRICTED | $2,251 | ||
| NATIONAL PARKS FOUNDATION | ||||||||
| 1201 EYE STREET NW | WASHINGTON | DC | 20005 | 501C3 | UNRESTRICTED | $1,000 | SUITE 550B | |
| UPLAND HILLS SCHOOL | ||||||||
| 2575 INDIAN LAKE ROAD | OXFORD | MI | 48370 | 501C3 | UNRESTRICTED | $1,000 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $47,901 | 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 | $1,763 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $12,980 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $14,743 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $14,743 | 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) |
|---|---|---|
| Amt | $1,300 | Amt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (4 entries)
| AssetAssetDesc | AcquiredAcquiredDt | How AcquiredHowAcquiredTxt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Total NetTotalNetAmt |
|---|---|---|---|---|---|---|
| AETNA | 2014-09 | PURCHASE | 2016-09 | $57,364 | $47,001 | $10,363 |
| GILEAD SCIENCES INC | 2014-02 | PURCHASE | 2014-02 | $14,072 | $13,884 | $188 |
| STARBUCKS | 2014-11 | PURCHASE | 2016-09 | $16,948 | $16,735 | $213 |
| UNITEDHEALTH GROUP | 2014-11 | PURCHASE | 2016-09 | $6,993 | $4,777 | $2,216 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | WRP INVESTMENTS | StockNm |
| EOY Book Value | $185,846 | EOYBookValueAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MARKET FLUCTUATION | Desc |
| Amt | $22,099 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | STERNE AGEE MANAGEMENT FEE | CategoryTxt |
| Amt | $3,462 | Amt |
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