GILLIS BENEVOLENT TR: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- GILLIS BENEVOLENT TR (EIN 58-6334875)
- Tax period
- 2014-05-01 to 2015-04-30
- Filed
- 2015-10-13
- IRS object ID
- 201532869349100808
- Schema version
- 2014v5.0
- 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
- Expln Of Non Filing With AG Stmt
- Gain Loss Sale Other Assets Sch
- Investments Corp Bonds Schedule
- Other Assets Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-10-13T18:01:01-05:00 | ReturnTs |
| Tax Period End | 2015-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043697938 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BYRT CPAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 LEE AVE | AddressLine1Txt |
| City | WAYCROSS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 586334875 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GILLIS BENEVOLENT TRUST | BusinessNameLine1Txt |
| Business Name Line2 | FIRST BAPTIST CHURCH | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GILL | BusinessNameControlTxt |
| Phone | 9122835757 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 702 ELIZABETH ST | AddressLine1Txt |
| City | WAYCROSS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31501 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CONWAY GILLIS | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 9122835757 | PhoneNum |
| Signature | 2015-10-07 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEBRA C YONZ CPA | PreparerPersonNm |
| PTIN | P00092003 | PTIN |
| Phone | 9122838889 | PhoneNum |
| Preparation | 2015-10-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $227,183 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $7,000 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $8,014 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $6,680 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $8,014 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $3,752 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $13,752 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $3,752 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $18,766 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $10,432 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $8,014 | TotalAdjNetIncmAmt |
| Other Prof Fees Rev And Expnss | $65 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $65 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $108 | TaxesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $173 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $65 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $11,429 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $11,429 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $11,602 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $65 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $11,429 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $7,164 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $10,367 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $8,014 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $338 | CashBOYAmt |
| Cash EOY | $1,401 | CashEOYAmt |
| Cash EOYFMV | $1,401 | CashEOYFMVAmt |
| Corporate Bonds BOY | $201,904 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $208,005 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $225,782 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $202,242 | TotalAssetsBOYAmt |
| Total Assets EOY | $209,406 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $227,183 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $285 | UnrestrictedBOYAmt |
| Unrestricted EOY | $285 | UnrestrictedEOYAmt |
| Temporarily Restricted BOY | $201,957 | TemporarilyRestrictedBOYAmt |
| Temporarily Restricted EOY | $209,121 | TemporarilyRestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $202,242 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $209,406 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $202,242 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $209,406 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $202,242 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $7,164 | ExcessRevenueOverExpensesAmt |
| Subtotal | $209,406 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $209,406 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $3,752 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $11,969 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $211,255 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.056657 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $11,158 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $211,117 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.052852 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $10,500 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $201,876 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.052012 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $10,325 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $196,753 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.052477 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $10,056 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $181,488 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.055409 | DistributionYr5Rt |
| Total Distribution | 0.269407 | TotalDistributionRt |
| Average Distribution | 0.053881 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $219,575 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $11,831 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $104 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $11,935 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $11,429 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $207 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $207 | SubtotalAmt |
| Tax Based On Investment Income | $207 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $207 | 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 | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | GA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | false | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | 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 | FIRST BAPTIST CHURCH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9122835757 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 702 ELIZABETH STREET | AddressLine1Txt |
| City | WAYCROSS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31501 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FIRST BAPTIST CHURCH TRUSTEES | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 702 ELIZABETH STREET | AddressLine1Txt |
| City | WAYCROSS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | TRUSTEE | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 1.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
| 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 | $222,919 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $222,919 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $222,919 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,344 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $219,575 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $10,979 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $10,979 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $207 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $207 | TotalTaxAmt |
| Distributable Before Adj | $10,772 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $10,772 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $10,772 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $11,429 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $11,429 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $11,429 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $10,772 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $1,200 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $697 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $612 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $791 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,622 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $4,922 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $11,429 | QualifyingDistributionsAmt |
| Applied To Current Year | $10,772 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $657 | RemainingDistriFromCorpusAmt |
| Total Corpus | $5,579 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $1,200 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $4,379 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $697 | ExcessFromYear4Amt |
| Excess From Year3 | $612 | ExcessFromYear3Amt |
| Excess From Year2 | $791 | ExcessFromYear2Amt |
| Excess From Year1 | $1,622 | ExcessFromYear1Amt |
| Excess From Current Year | $657 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | MARK WILLIAMS | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 702 ELIZABETH STREET | AddressLine1Txt |
| City | WAYCROSS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 9122835757 | RecipientPhoneNum |
| Recipient Email Address | MARKWILLIAMSFBC@GMAIL.COM | RecipientEmailAddressTxt |
| Form And Info And Materials | PROVIDE FOR THE NEEDY - THEY ONLY HAVE TO COME BY THE CHURCH OR CALL | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARE COUNTY SPECIAL NEEDS | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 757 | AddressLine1Txt |
| City | WAYCROSS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Or Contribution Purpose | CHARITABLE | GrantOrContributionPurposeTxt |
| Amt | $11,429 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $11,429 | 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 | $8,014 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $3,752 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $11,766 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $11,766 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 4 | DIVIDEND AND INTEREST INCOME EARNED IS USED FOR CHARITABLE PURPOSES FOR VARIOUS ORGANIZATIONS |
| 8 | GAINS ARE USED FOR CHARITABLE PURPOSES FOR VARIOUS ORGANIZATIONS |
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 |
Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | FORM 990PF IS REQUIRED TO BE FILED WITH THE GEORGIA DEPARTMENT OF REVENUE | ExplanationTxt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Asset | GOLDMAN SACHS GRO | AssetDesc |
| Acquired | 2014-08 | AcquiredDt |
| How Acquired | PURCHASE | HowAcquiredTxt |
| Sold | 2014-11 | SoldDt |
| Gross Sales Price | $10,000 | GrossSalesPriceAmt |
| Basis | $10,000 | BasisAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | INVESTMENTS | BondNm |
| EOY Book Value | $208,005 | EOYBookValueAmt |
| EOYFMV | $225,782 | EOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCOUNT RECEIVABLE | Desc |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEE | CategoryTxt |
| Amt | $65 | Amt |
| Net Investment Income | $65 | NetInvestmentIncomeAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | J CONWAY GILLIS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1945 | AddressLine1Txt |
| City | WAYCROSS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31502 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| INCOME TAXES | $108 |
| REFUND |