GEORGIA MILITARY COLLEGE FOUNDATION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- GEORGIA MILITARY COLLEGE FOUNDATION INC (EIN 58-6943613)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-01-26
- IRS object ID
- 201530269349300433
- Schema version
- 2013v4.0
- 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 | 2015-01-26T15:14:21-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 580692043 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mauldin & Jenkins LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 1877 | AddressLine1 |
| City | Macon | City |
| State | GA | State |
| ZIP Code | 312021877 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 586943613 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Georgia Military College Foundation Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GEOR | BusinessNameControlTxt |
| Phone | 4784450202 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 E Greene Street | AddressLine1 |
| City | Milledgeville | City |
| State | GA | State |
| ZIP Code | 31061 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mark Strom | PersonNm |
| Person Title | Senior VP for College Relations | PersonTitleTxt |
| Phone | 4784452692 | PhoneNum |
| Signature | 2014-12-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Brian Carter | PreparerPersonNm |
| PTIN | P00536712 | PTIN |
| Phone | 4784648000 | PhoneNum |
| Preparation | 2015-01-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Mark Strom | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 E Greene Street | AddressLine1 |
| City | Milledgeville | City |
| State | GA | State |
| ZIP Code | 31061 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,325,801 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1955 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | The Organization supports Georgia Military College by raising funds, improving facilities and managing endowment funds. | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 33 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,845,513 | PYContributionsGrantsAmt |
| CY Contributions Grants | $597,154 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,064,508 | PYInvestmentIncomeAmt |
| CY Investment Income | $717,547 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,100 | PYOtherRevenueAmt |
| CY Other Revenue | $11,100 | CYOtherRevenueAmt |
| PY Total Revenue | $2,921,121 | PYTotalRevenueAmt |
| CY Total Revenue | $1,325,801 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,078,280 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $951,351 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $26,623 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $155,832 | PYOtherExpensesAmt |
| CY Other Expenses | $142,004 | CYOtherExpensesAmt |
| PY Total Expenses | $3,234,112 | PYTotalExpensesAmt |
| CY Total Expenses | $1,093,355 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$312,991 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $232,446 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,173,440 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,081,626 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $58,480 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $50,502 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,114,960 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,031,124 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Organization supports Georgia Military College by raising funds, improving facilities and managing endowment funds. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $951,351 | ExpenseAmt |
| Grant | $951,351 | GrantAmt |
| Revenue | $11,100 | RevenueAmt |
| Desc | The Organization supports Georgia Military College by raising funds, improving facilities and managing endowment funds. | Desc |
| Total Program Service Expenses | $951,351 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 33 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4784450202 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 E Greene Street | AddressLine1 |
| City | Milledgeville | City |
| State | GA | State |
| ZIP Code | 31061 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Bill Dunlop | ||||||
| Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | |
| John Ferguson | ||||||
| 1st Vice Chairman | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Martha Goodrich | ||||||
| Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | |
| John Grant Jr | ||||||
| Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Frank Baugh | ||||||
| Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Harold Mason | ||||||
| Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mike Prosperi | ||||||
| Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Dudley Rowe | ||||||
| Chairman | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Larry Thompson | ||||||
| Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | |
| John Williamson | ||||||
| 2nd Vice Chairman | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jimmy Kjer | ||||||
| Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Don Conoly | ||||||
| Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | |
| George Echols | ||||||
| Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Patsy Craig | ||||||
| Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Dean Grant | ||||||
| Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jeff Gray | ||||||
| Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Powell Moore | ||||||
| Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Merritt Massey | ||||||
| Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Duke | ||||||
| Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Karen Rowell | ||||||
| Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Terry Schubert | ||||||
| Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Stephen Simpson | ||||||
| Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Patricia Baugh Thompson | ||||||
| Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Russ Walden | ||||||
| Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Keith Brooks | ||||||
| Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jack Dennis | ||||||
| Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | |
| David Grant | ||||||
| Secretary/Treasurer | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Johnny Grant | ||||||
| Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Inez Hawkins | ||||||
| Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Winston Sibley | ||||||
| Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mark Strom | ||||||
| Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jeff Wilkinson | ||||||
| Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WJ Usery Jr | ||||||
| Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Max Noah | ||||||
| Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | |
| James Strom | ||||||
| Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | |
| William Caldwell IV | ||||||
| President of College | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Elizabeth Sheppard | ||||||
| Vice President for Advance | 40.00 | $0 | $82,659 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $82,659 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $597,154 | AllOtherContributionsAmt |
| Noncash Contributions | $5,968 | NoncashContributionsAmt |
| Total Contributions | $597,154 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $306,960 | TotalRevenueColumnAmt |
| Exclusion | $306,960 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $410,587 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $410,587 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $410,587 | TotalRevenueColumnAmt |
| Exclusion | $410,587 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Rent from GMC for offi | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $11,100 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,100 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,100 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,325,801 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,100 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $717,547 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $951,351 | TotalAmt |
| Program Services | $951,351 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,000 | TotalAmt |
| Management And General | $3,000 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,750 | TotalAmt |
| Management And General | $12,750 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,455 | TotalAmt |
| Management And General | $65,455 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,688 | TotalAmt |
| Management And General | $2,688 | ManagementAndGeneralAmt |
| Fundraising | $15,000 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34 | TotalAmt |
| Management And General | $34 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,201 | TotalAmt |
| Management And General | $578 | ManagementAndGeneralAmt |
| Fundraising | $11,623 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,921 | TotalAmt |
| Management And General | $2,921 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,219 | TotalAmt |
| Management And General | $4,219 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,376 | TotalAmt |
| Management And General | $4,376 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| CONTINGENCY | $6,859 | $6,859 |
| EQUIPMENT AND RENTAL | $6,450 | $6,450 |
| Other | $5,083 | $5,083 |
| Property taxes | $968 | $968 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,093,355 | TotalAmt |
| Program Services | $951,351 | ProgramServicesAmt |
| Management And General | $115,381 | ManagementAndGeneralAmt |
| Fundraising | $26,623 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,829 | BOYAmt |
| EOY | $344,025 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,274,725 | BOYAmt |
| EOY | $11,210,765 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $452,576 | BOYAmt |
| EOY | $347,745 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $257,763 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $78,672 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,310 | BOYAmt |
| EOY | $179,091 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,173,440 | BOYAmt |
| EOY | $12,081,626 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,480 | BOYAmt |
| EOY | $50,502 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,480 | BOYAmt |
| EOY | $50,502 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,852,570 | BOYAmt |
| EOY | $3,331,700 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,916,735 | BOYAmt |
| EOY | $3,375,473 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,345,655 | BOYAmt |
| EOY | $5,323,951 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,114,960 | BOYAmt |
| EOY | $12,031,124 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,173,440 | BOYAmt |
| EOY | $12,081,626 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $232,446 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $683,718 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Organization | Yes (X) | CollegeOrganizationInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $556,040 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $467,637 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $661,207 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,845,513 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $597,154 | CurrentTaxYearAmt |
| Total | $4,127,551 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $556,040 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $467,637 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $661,207 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,845,513 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $597,154 | CurrentTaxYearAmt |
| Total | $4,127,551 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $946,627 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,180,924 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $258,622 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $151,858 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $281,861 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $325,599 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $306,960 | CurrentTaxYearAmt |
| Total | $1,324,900 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,383 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,607 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,100 | CurrentTaxYearAmt |
| Total | $61,290 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,513,741 | TotalSupportAmt |
| Public Support CY170 | 0.57690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.60520 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,274,725 | BeginningYearBalanceAmt |
| Contributions | $551,580 | ContributionsAmt |
| Investment Earnings Or Losses | $1,401,266 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $951,351 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $65,455 | AdministrativeExpensesAmt |
| End Year Balance | $11,210,765 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,901,493 | BeginningYearBalanceAmt |
| Contributions | $1,485,577 | ContributionsAmt |
| Investment Earnings Or Losses | $1,027,124 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,078,280 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $61,189 | AdministrativeExpensesAmt |
| End Year Balance | $10,274,725 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,042,953 | BeginningYearBalanceAmt |
| Contributions | $607,182 | ContributionsAmt |
| Investment Earnings Or Losses | $502,647 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $191,990 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $59,299 | AdministrativeExpensesAmt |
| End Year Balance | $10,901,493 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,186,156 | BeginningYearBalanceAmt |
| Contributions | $639,884 | ContributionsAmt |
| Investment Earnings Or Losses | $1,404,990 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $134,538 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $53,539 | AdministrativeExpensesAmt |
| End Year Balance | $10,042,953 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,008,919 | BeginningYearBalanceAmt |
| Contributions | $597,959 | ContributionsAmt |
| Investment Earnings Or Losses | $746,940 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $118,624 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $49,038 | AdministrativeExpensesAmt |
| End Year Balance | $8,186,156 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.25880 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.44500 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.29620 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $100,208 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $25,500 | OtherCostOrOtherBasisAmt |
| Book Value | $125,708 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $116,024 | OtherCostOrOtherBasisAmt |
| Depreciation | $62,641 | DepreciationAmt |
| Book Value | $53,383 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,031 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,031 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $179,091 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,198,493 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $683,718 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $198,934 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $882,652 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,315,841 | RevenueSubtotalAmt |
| Other Revenues Not Included | $9,960 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $9,960 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,325,801 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,282,329 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $198,934 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $198,934 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,083,395 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $9,960 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $9,960 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,093,355 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | Support Georgia Military College |
| Part X, Line 2: | The Foundation recognizes the financial statement effects from a tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Foundation and various positions related to the potential sources of unrelated business taxable income (UBIT). The assessment of the technical merits of a tax position is a matter of judgment. The Foundation believes that all its tax positions are more likely than not to be sustained upon examination. The Foundation files Form 990 in the U.S. federal jurisdiction and the State of Georgia. The Foundation is generally no longer subject to examination by the Internal Revenue Service for years before 2010. |
| Part XI, Line 4b - Other Adjustments: | Revenue netted with expenses on financial statements 9,960. |
| Part XII, Line 4b - Other Adjustments: | Revenue netted with expenses on financial statements 9,960. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Georgia Military College | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 E Greene Street | AddressLine1 |
| City | Milledgeville | City |
| State | GA | State |
| ZIP Code | 31061 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $945,383 | CashGrantAmt |
| Non Cash Assistance | $5,968 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | Other non-cash gifts receive | NonCashAssistanceDesc |
| Purpose Of Grant | To provide scholarships to students and to provide other educational support to the College. | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Scholarships are awarded to students based on applications received and criteria for individual scholarship. Other support to Georgia Military College is based on the needs of the College, the intent of the donor restricted contributions and board approved fundings. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | The 990 was reviewed by the Organization's management and the audit committee prior to filing. |
| Form 990, Part VI, Section B, line 12c | The Organization requires all board members to sign an annual conflict of interest statement. |
| Form 990, Part VI, Section C, line 19 | The governing documents, policies and procedures of the Organization and annual financial statements are available to the public upon request. |
| Form 990, Part XII, Line 2c | The audit committee reviews and approves the audited financial statements prior to their issuance. This process has not changed from the prior year. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Georgia Military College | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 E Greene Street | AddressLine1 |
| City | Milledgeville | City |
| State | GA | State |
| ZIP Code | 31061 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Public College | PrimaryActivitiesTxt |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Public Charity Status | 2 | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Georgia Miliary College | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $951,351 | InvolvedAmt |
Comments