COUSINS FOUNDATION INC: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- COUSINS FOUNDATION INC (EIN 58-6043765)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202523219349104162
- Schema version
- 2024v5.2
- 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
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T12:41:34-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 333737422 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRAZIER & DEETER ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1230 PEACHTREE STREET NE SUITE 1500 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30309 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 586043765 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COUSINS FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COUS | BusinessNameControlTxt |
| Phone | 4042334339 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 830 GLENWOOD AVE SE SUITE 510-205 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30316 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAULA ANDREWS | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 4042334339 | PhoneNum |
| Signature | 2025-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LEIGHANN H COSTLEY | PreparerPersonNm |
| PTIN | P00121976 | PTIN |
| Phone | 4042537500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $61,144,048 | 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 |
| Interest On Sav Rev And Expnss | $565,656 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $565,497 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $955,712 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $955,712 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $566,748 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $566,748 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $566,748 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $296,295 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $296,286 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $2,384,411 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,384,243 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $121,708 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $121,708 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $25,453 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $25,453 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $8,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $8,000 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $48,678 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $48,678 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $9,247 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $9,247 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $75,609 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $40,609 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $3,092 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $3,092 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $600,032 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $571,391 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $19,177 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $891,819 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $621,247 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $226,108 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,385,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,335,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,276,819 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $621,247 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,561,108 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $107,592 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,762,996 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $270,443 | CashBOYAmt |
| Cash EOY | $249,622 | CashEOYAmt |
| Cash EOYFMV | $249,622 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $799,280 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $2,491,990 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $2,491,990 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $701 | AcctRcvblAmt |
| Acct Rcvbl EOY | $701 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $701 | AcctRcvblEOYFMVAmt |
| Other Nts And Loans Rcvbl | $100,000 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $100,000 | OtherRcvblAllwncDbtflAcctAmt |
| US Government Obligations BOY | $2,311,949 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $3,260,745 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $3,260,745 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $28,965,836 | CorporateStockBOYAmt |
| Corporate Stock EOY | $32,490,929 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $32,490,929 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $23,413,335 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $22,650,061 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $22,650,061 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $55,760,843 | TotalAssetsBOYAmt |
| Total Assets EOY | $61,144,048 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $61,144,048 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $7,470 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $2,035 | AccountsPayableEOYAmt |
| Grants Payable BOY | $1,360,000 | GrantsPayableBOYAmt |
| Total Liabilities BOY | $1,367,470 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,035 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $103,917 | CapitalStockBOYAmt |
| Capital Stock EOY | $103,917 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $54,289,456 | RetainedEarningBOYAmt |
| Retained Earning EOY | $61,038,096 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $54,393,373 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $61,142,013 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $55,760,843 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $61,144,048 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $54,393,373 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $107,592 | ExcessRevenueOverExpensesAmt |
| Other Increases | $7,642,957 | OtherIncreasesAmt |
| Subtotal | $62,143,922 | SubtotalAmt |
| Other Decreases | $1,001,909 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $61,142,013 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| FROM SCHEDULE K-1S | P | 2024-01-01 | 2024-12-31 | $552,881 | $552,881 | $552,881 |
| JP MORGAN CHASE CAPITAL GAIN DISTRIBUTIONS | P | 2024-01-01 | 2024-12-31 | $9,080 | $9,080 | $9,080 |
| BREIT CAPITAL GAIN DISTRIBUTIONS | P | 2024-01-01 | 2024-12-31 | $4,787 | $4,787 | $4,787 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $566,748 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $24,506 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $24,506 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $24,506 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $28,203 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $15,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $43,203 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $18,697 | OverpaymentAmt |
| Applied To ES Tax | $18,697 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | GA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.COUSINSFOUNDATIONS.ORG | WebsiteAddressTxt |
| Individual With Books | TIFFANY PADOLSKY | IndividualWithBooksNm |
| Phone | 4042334339 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 830 GLENWOOD AVE SE SUITE 510-205 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30316 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (9 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 |
|---|---|---|---|---|---|---|---|---|
| LILLIAN C GIORNELLI | ||||||||
| 830 GLENWOOD AVE SE SUITE 510-205 | ATLANTA | GA | 30316 | PRESIDENT/TRUSTEE | 0.00 | $0 | $0 | $0 |
| WILLIAM C WREN | ||||||||
| 830 GLENWOOD AVE SE SUITE 510-205 | ATLANTA | GA | 30316 | TRUSTEE | 0.00 | $0 | $0 | $0 |
| GRADY COUSINS | ||||||||
| 830 GLENWOOD AVE SE SUITE 510-205 | ATLANTA | GA | 30316 | TRUSTEE | 0.00 | $0 | $0 | $0 |
| ANN D COUSINS | ||||||||
| 830 GLENWOOD AVE SE SUITE 510-205 | ATLANTA | GA | 30316 | TRUSTEE | 0.00 | $0 | $0 | $0 |
| THOMAS G COUSINS | ||||||||
| 830 GLENWOOD AVE SE SUITE 510-205 | ATLANTA | GA | 30316 | TRUSTEE | 0.00 | $0 | $0 | $0 |
| TIFFANY PADOLSKY | ||||||||
| 830 GLENWOOD AVE SE SUITE 510-205 | ATLANTA | GA | 30316 | SECRETARY | 0.00 | $0 | $0 | $0 |
| SHIRLEY FRANKLIN | ||||||||
| 830 GLENWOOD AVE SE SUITE 510-205 | ATLANTA | GA | 30316 | TRUSTEE | 0.00 | $0 | $0 | $0 |
| DANA JACKSON | ||||||||
| 830 GLENWOOD AVE SE SUITE 510-205 | ATLANTA | GA | 30316 | TREASURER | 0.00 | $0 | $0 | $0 |
| PAULA ANDREWS | ||||||||
| 830 GLENWOOD AVE SE SUITE 510-205 | ATLANTA | GA | 30316 | VICE PRESIDENT | 0.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANN WOODWARD | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 830 GLENWOOD AVE SE SUITE 510-205 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30316 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | VP-PROGRAMS | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $121,708 | CompensationAmt |
| Employee Benefits | $25,453 | EmployeeBenefitsAmt |
| Expense Account | $0 | ExpenseAccountAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $31,085,241 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $3,829,684 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $22,650,061 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $57,564,986 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $57,564,986 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $863,475 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $56,701,511 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,835,076 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,835,076 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $24,506 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $28,735 | IncomeTaxAmt |
| Total Tax | $53,241 | TotalTaxAmt |
| Distributable Before Adj | $2,781,835 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $2,781,835 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $2,781,835 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,561,108 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,561,108 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,781,835 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $676,268 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,402,177 | ExcessDistributionCyovYr4Amt |
| Total Excess Distribution Cyov | $2,078,445 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,561,108 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,561,108 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $1,220,727 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $1,220,727 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $857,718 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $857,718 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $857,718 | ExcessFromYear4Amt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | LILLIAN C GIORNELLI | ContributingManagerNm |
| Contributing Manager | ANN D COUSINS | ContributingManagerNm |
| Contributing Manager | THOMAS G COUSINS | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | TIFFANY PADOLSKY FOUNDATION OFFICE | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 830 GLENWOOD AVE SE SUITE 510-205 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30316 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 4042334339 | RecipientPhoneNum |
| Recipient Email Address | TPADOLSKY@CFFDN.ORG | RecipientEmailAddressTxt |
| Form And Info And Materials | THE FOUNDATION IDENTIFIES ORGANIZATIONS FOR GRANTS IN 2 DIFFERENT PROCESSES. (1) THE FOUNDATION WILL IDENTIFY AND INVITE POTENTIAL PARTNERS TO APPLY FOR GRANTS AROUND OUR TARGET AREAS FOR INVESTMENT (IDENTIFIED PREVIOUSLY IN OUR MISSION), AND (2) THE FOUNDATION WILL ALSO HAVE A PUBLIC LETTER OF INTENT (LOI) PROCESS, ALLOWING ANY ORGANIZATION TO SUBMIT AN INTRODUCTION TO THEIR ORGANIZATION AND EXPRESS THEIR NEED FOR FUNDING VIA AN ONLINE GRANT PORTAL. THE LOI PROCESS AND LINK TO THE GRANT PORTAL IS AVAILABLE TO THE PUBLIC ON THE FOUNDATION'S WEBSITE (WWW.COUSINSFOUNDATIONS.ORG). LOIS ARE REVIEWED BY STAFF AND THOSE ALIGNING WITH THE FOUNDATION'S MISSION AND PRIORITIES MOST CLOSELY ARE INVITED TO SUBMIT A FULL APPLICATION. APPLICATIONS ARE REVIEWED BY STAFF AND THE BOARD FOR APPROVAL. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | SPECIFIC GUIDELINES FOR GRANTS RELATED TO OUR TARGET AREAS OF INVESTMENT ARE PROVIDED TO IDENTIFY PARTNERS THROUGH REQUESTS FOR PROPOSALS (RFP) AND LETTERS OF INTENT (LOI) WHICH MUST MEET ALL STANDARDS FOR CHARITABLE ACCOUNTABILITY. AN ANNUAL REPORT IS REQUIRED AT EACH 12-MONTH INTERVAL OF GRANTS AWARDED. EACH GRANTEE MUST COMPLETE AND SUBMIT AN ANNUAL REPORT TO THE FOUNDATION IN FOUNDANT, THE GRANT MANAGEMENT SOFTWARE, FOR EACH YEAR THE GRANT IS ACTIVE. GRANTS ARE RECOMMENDED BY STAFF AND APPROVED BY THE BOARD. ALL REPORTS REQUIRED ARE MONITORED AND MANAGED BY STAFF AND UPDATES ARE SENT TO THE BOARD OF DIRECTORS ANNUALLY ON THEIR PROGRESS OR AS REQUESTED. ALL RECORDS ARE MAINTAINED AND MONITORED IN FOUNDANT, THE GRANTS MANAGEMENT SOFTWARE. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (20 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| AGAPE YOUTH & FAMILY CENTER | |||||||
| 2210 MARIETTA BLVD N | ATLANTA | GA | 30318 | PUBLIC CHARITY | GENERAL PURPOSE | $50,000 | |
| BIG BROTHERS BIG SISTERS OF METRO ATLANTA | |||||||
| 680 MURPHY AVE SW SUITE 1090 | ATLANTA | GA | 30310 | PUBLIC CHARITY | GENERAL PURPOSE | $100,000 | |
| BOYS & GIRLS CLUB OF METRO ATLANTA | |||||||
| 1900 LAKEWOOD AVE SE | ATLANTA | GA | 30315 | PUBLIC CHARITY | GENERAL PURPOSE | $100,000 | |
| CITY OF REFUGE | |||||||
| 1300 JOSEPH E BOONE BLVD NW | ATLANTA | GA | 30314 | PUBLIC CHARITY | GENERAL PURPOSE | $50,000 | |
| COR INC | |||||||
| 227 SANDY SPRINGS PLACE SUITE D445 | ATLANTA | GA | 30328 | PUBLIC CHARITY | GENERAL PURPOSE | $100,000 | |
| COVENANT HOUSE | |||||||
| 1559 JOHNSON RD NW | ATLANTA | GA | 30318 | PUBLIC CHARITY | GENERAL PURPOSE | $40,000 | |
| EAST LAKE FOUNDATION | |||||||
| 2606 ALSTON DRIVE SE | ATLANTA | GA | 30317 | PUBLIC CHARITY | GENERAL PURPOSE | $25,000 | |
| FLUX PROJECTS INC | |||||||
| 400 PRYOR STREET SW 3346 | ATLANTA | GA | 30302 | PUBLIC CHARITY | GENERAL PURPOSE | $25,000 | |
| GOOD SAMARITAN HEALTH CENTER | |||||||
| 1015 DONALD LEE HOLLOWELL PARKWAY | ATLANTA | GA | 30318 | PUBLIC CHARITY | GENERAL PURPOSE | $20,000 | NORTHWEST |
| KIDS-DOC-ON-WHEELS INC | |||||||
| 4112 E PONCE DE LEON AVE SUITE 2 | CLARKSTON | GA | 30021 | PUBLIC CHARITY | GENERAL PURPOSE | $20,000 | |
| LEAP YEAR | |||||||
| 352 UNIVERSITY AVE SW UNIT S-123 | ATLANTA | GA | 30310 | PUBLIC CHARITY | GENERAL PURPOSE | $100,000 | |
| NATIONAL BLACK ARTS FESTIVAL | |||||||
| 1429 FAIRMONT AVENUE NW SUITE J | ATLANTA | GA | 30318 | PUBLIC CHARITY | GENERAL PURPOSE | $55,000 | |
| NEXT GENERATION MEN & WOMEN | |||||||
| 352 UNIVERSITY AVE SW UNIT S-123 | ATLANTA | GA | 30345 | PUBLIC CHARITY | GENERAL PURPOSE | $100,000 | |
| OGELTHORPE UNIVERSITY | |||||||
| 4484 PEACHTREE RD NE | BROOKHAVEN | GA | 30319 | PUBLIC CHARITY | GENERAL PURPOSE | $200,000 | |
| OPEN DOOR SOLUTIONS | |||||||
| 8500 N STEMMONS FWY SUITE 2035 | DALLAS | TX | 75247 | PUBLIC CHARITY | GENERAL PURPOSE | $50,000 | |
| PAW KIDS | |||||||
| 1643 DONALD LEE HOLLOWELL PKWY NW | ATLANTA | GA | 30318 | PUBLIC CHARITY | GENERAL PURPOSE | $100,000 | |
| PURPOSE BUILT SCHOOLS ATLANTA | |||||||
| 2880 DRESDEN DRIVE | CHAMBLEE | GA | 30341 | PUBLIC CHARITY | GENERAL PURPOSE | $50,000 | |
| URBAN CLINIC OF ATLANTA | |||||||
| 777 CLEVELAND AVE SW SUITE 209 | ATLANTA | GA | 30315 | PUBLIC CHARITY | GENERAL PURPOSE | $25,000 | |
| WELLSPRING LIVING INC | |||||||
| 3535 PEACHTREE RD NE 320 | ATLANTA | GA | 30326 | PUBLIC CHARITY | GENERAL PURPOSE | $50,000 | |
| YOUTHSPARK INC | |||||||
| 395 PRYOR ST SW 2117 | ATLANTA | GA | 30312 | PUBLIC CHARITY | GENERAL PURPOSE | $75,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,335,000 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $565,656 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $955,712 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900001 | BusinessCd |
| Unrelated Business Taxbl Incm | $137,832 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $158,463 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $566,748 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $137,832 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $2,246,579 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,384,411 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | Yes (1) | RelationshipsNonchrtblEOInd |
Relationship Schedule Detail RelationshipScheduleDetail
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAST LAKE HOLDINGS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Type | 501 (C)(2) | OrganizationTypeDesc |
| Relationship Description | COMMON OFFICERS | RelationshipDescriptionTxt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $8,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $8,000 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (6 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| BLACKROCK MUTUAL FUND | $7,848,885 | $7,848,885 |
| BLACKSTONE REIT | $2,545,591 | $2,545,591 |
| COUSINS PROPERTIES STOCK | $422,341 | $422,341 |
| GRANDEUR PEAK EMERGING MARKETS | $991,698 | $991,698 |
| VANGUARD DEVELOPED MKTS INDEX | $5,258,825 | $5,258,825 |
| VANGUARD TOTAL STOCK MARKET FUND | $15,423,589 | $15,423,589 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $3,260,745 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $3,260,745 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (28 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| 4612 CREDIT OPPORTUNITIES | AT COST | $515,629 | $515,629 |
| 4612 SLE HOLDCO | AT COST | $1,000,000 | $1,000,000 |
| ATALAYA SPECIAL OPPORTUNITIES FUND | AT COST | $90,700 | $90,700 |
| ATLANTIC TRUST MLP FUND, LP | AT COST | $3,165,334 | $3,165,334 |
| BLACKSTONE TACTICAL OPPORTUNITIES FUND 3 | AT COST | $1,334,444 | $1,334,444 |
| BLUE SPRINGS CAP HLDGS, LLC | AT COST | $449,791 | $449,791 |
| COMMONFUND CAPITAL INTL PARTNERS VI | AT COST | $52,275 | $52,275 |
| COMMONFUND CAPITAL PRIVATE EQUITY VII | AT COST | $148,927 | $148,927 |
| COMMONFUND CAPITAL VENTURE VIII | AT COST | $164,415 | $164,415 |
| COMMONFUND NATURAL RESOURCES | AT COST | $251,271 | $251,271 |
| FARALLON INSTITUTIONAL PARTNERS | AT COST | $14,801 | $14,801 |
| FULCRUM III | AT COST | $333,158 | $333,158 |
| FULCRUM IV | AT COST | $640,672 | $640,672 |
| GOLUB CAPITAL PARTNERS ROLLOVER FUND 2 | AT COST | $2,152,500 | $2,152,500 |
| GPS HOSPITALITY | AT COST | $2,767,644 | $2,767,644 |
| GSO CREDIT ALPHA | AT COST | $199,230 | $199,230 |
| GSO ENERGY SELECT OPPORTUNITIES FUND | AT COST | $130,296 | $130,296 |
| GSO SPECIAL SITUATIONS OVERSEAS FUND | AT COST | $95,090 | $95,090 |
| NONAMI INVESTMENTS IV | AT COST | $1,746,900 | $1,746,900 |
| PLEXUS FUND 5 | AT COST | $140,655 | $140,655 |
| POINTER OFFSHORE | AT COST | $3,363,314 | $3,363,314 |
| SSM PARTNERS GROWTH EQUITY 3 | AT COST | $171,743 | $171,743 |
| SWEETWATER FUND | AT COST | $137,206 | $137,206 |
| SWEETWATER FUND 2 | AT COST | $311,791 | $311,791 |
| TETRAGON CREDIT INCOME II | AT COST | $316,279 | $316,279 |
| TTV FUND VI, LP | AT COST | $365,867 | $365,867 |
| WOODSON CAPITAL PARTNERS LP | AT COST | $2,545,086 | $2,545,086 |
| ZANE VENTURE FUND LP | AT COST | $45,043 | $45,043 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BOOK/TAX DIFFERENCES | Desc |
| Amt | $1,001,909 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| K-1 OTHER DEDUCTIONS | $383,430 | $373,966 | $0 |
| INVESTMENT EXPENSE | $2,508 | $2,508 | $0 |
| OFFICE EXPENSE | $8,078 | $0 | $8,078 |
| BANK CHARGES | $1,602 | $0 | $1,602 |
| MANAGEMENT FEES | $194,917 | $194,917 | $0 |
| DUES AND PROFESSIONAL DEVELOPMENT | $9,045 | $0 | $9,045 |
| MEALS AND ENTERTAINMENT | $452 | $0 | $452 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| OTHER K-1 INCOME | $158,463 | $158,454 | $158,463 |
| OTHER K-1 INCOME SUBJECT TO UBIT | $137,832 | $137,832 | $137,832 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| UNREALIZED GAIN/LOSS | $6,282,957 |
| GRANTS PAYABLE IN RETAINED EARNINGS | $1,360,000 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CONSULTANTS | CategoryTxt |
| Amt | $48,678 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $48,678 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES AND LICENSES | CategoryTxt |
| Amt | $75,609 | Amt |
| Net Investment Income | $40,609 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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