THE SANDY SPRINGS SOCIETY INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
THE SANDY SPRINGS SOCIETY INC (EIN 58-1868282)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-10-30
IRS object ID
201533039349300638
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-10-30T13:06:38-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN581585084PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HUNGELING & SONS CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11718 PEACHTREE STREET SUITE 599AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30309ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN581868282EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SANDY SPRINGS SOCIETY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSANDBusinessNameControlTxt
Phone7709554012PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 720074AddressLine1Txt
CitySANDY SPRINGSCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30358ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLIB THOMPSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7709554012PhoneNum
Signature2015-10-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM J HUNGELINGPreparerPersonNm
PTINP01067976PTIN
Phone4046334600PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLIB THOMPSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 720074AddressLine1Txt
CitySANDY SPRINGSCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30358ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$300,555GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SANDYSPRINGSSOCIETY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionTHE PURPOSE OF THE SANDY SPRINGS SOCIETY SHALL BE TO SUPPORT HERITAGE SANDY SPRINGS AND OTHER NONPROFIT ORGANIZATIONS THAT PROMOTE THE ARTS, HERITAGE, EDUCATION, THE ENVIRONMENT AND SOCIAL SERVICES IN SANDY SPRINGS GEORGIA. THE SOCIETY IS COMMITTED TO IMPROVING THE COMMUNITY BY IDENTIFYING AND SUPPORTING THE COMMUNITY AND PROGRAMS OF BROAD INTEREST THROUGH EFFECTIVE ACTION.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers307TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$81,382PYContributionsGrantsAmt
CY Contributions Grants$96,231CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,999PYInvestmentIncomeAmt
CY Investment Income$4,054CYInvestmentIncomeAmt
PY Other Revenue$153,823PYOtherRevenueAmt
CY Other Revenue$113,172CYOtherRevenueAmt
PY Total Revenue$237,204PYTotalRevenueAmt
CY Total Revenue$213,457CYTotalRevenueAmt
PY Grants And Similar Paid$199,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$190,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$16,429PYOtherExpensesAmt
CY Other Expenses$13,089CYOtherExpensesAmt
PY Total Expenses$215,429PYTotalExpensesAmt
CY Total Expenses$203,089CYTotalExpensesAmt
PY Revenues Less Expenses$21,775PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$10,368CYRevenuesLessExpensesAmt
Total Assets BOY$201,737TotalAssetsBOYAmt
Total Assets EOY$212,105TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$201,737NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$212,105NetAssetsOrFundBalancesEOYAmt
MissionTHE SANDY SPRINGS SOCIETY IS A CHARITABLE ORGANIZATION OF WOMEN DEDICATED TO IMPROVING THE QUALITY OF LIFE IN SANDY SPRINGS BY SUPPORTING NONPROFIT GROUPS IN OUR COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$190,000ExpenseAmt
Grant$190,000GrantAmt
DescTHE ORGANIZATION HAS PROVIDED FINANCIAL ASSISTANCE TO HERITAGE SANDY SPRINGS ENABLING THEM TO RESTORE AND PRESERVE THE HISTORY AND NATURAL BEAUTY OF SANDY SPRINGS GEORGIA. THEY ALSO PROVIDE FINANCIAL ASSISTANCE TO OTHER ORGANIZATIONS IN THE COMMUNITY TO PROMOTE THE WELL BEING OF CITIZENS OF SANDY SPRINGS GEORGIA.Desc
Total Program Service Expenses$190,000TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JANET QUIRKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7706689242PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 720074AddressLine1Txt
CitySANDY SPRINGSCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30358ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LIB THOMPSON
PRESIDENT16.00Yes (X)Yes (X)$0$0$0
KAREN MCENERNY
VICE PRESIDENT4.00Yes (X)Yes (X)$0$0$0
CLANCI JORDAN
VICE PRESIDENT FUNDRAISING4.00Yes (X)Yes (X)$0$0$0
KATE DALBA
PAST PRESIDENT4.00Yes (X)Yes (X)$0$0$0
SUE WINNER
GENERAL TREASURER4.00Yes (X)Yes (X)$0$0$0
JANET QUIRK
PROJECT TREASURER4.00Yes (X)Yes (X)$0$0$0
CAROL ANNE HENDRIX
RECORDING SECRETARY4.00Yes (X)Yes (X)$0$0$0
BETH ROBERTSON
CORRESPONDING SECRETARY4.00Yes (X)Yes (X)$0$0$0
LESLIE GATES
FINANCE CHAIR4.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$29,263MembershipDuesAmt
Fundraising$53,766FundraisingAmt
All Other Contributions$13,202AllOtherContributionsAmt
Total Contributions$96,231TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,957TotalRevenueColumnAmt
Related Or Exempt Func Income$3,957RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,000SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$903SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$97SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$97TotalRevenueColumnAmt
Related Or Exempt Func Income$97RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$199,104FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$53,766ContriRptFundraisingEventAmt
Fundraising Direct Expenses$86,195FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$112,909TotalRevenueColumnAmt
Exclusion$112,909ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LONG TERM CAPITAL GAIN900099$5,126$5,126
UNREALIZED LOSS ON INV900099-$4,863-$4,863
FieldValueIRS element (for citing)
Other Revenue Total$263OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$213,457TotalRevenueColumnAmt
Related Or Exempt Func Income$4,317RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$112,909ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$190,000TotalAmt
Program Services$190,000ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,740TotalAmt
Management And General$1,740ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$811TotalAmt
Management And General$811ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,858TotalAmt
Management And General$1,858ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
STORAGE$4,173$4,173
COMPUTER AND WEBSITE EX$1,568$1,568
DIRECTORY$1,543$1,543
BANK FEES$459$459

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$937TotalAmt
Management And General$937ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$203,089TotalAmt
Program Services$190,000ProgramServicesAmt
Management And General$13,089ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$53,214BOYAmt
EOY$59,092EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$148,523BOYAmt
EOY$153,013EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$201,737BOYAmt
EOY$212,105EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$201,737BOYAmt
EOY$212,105EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$201,737BOYAmt
EOY$212,105EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$201,737BOYAmt
EOY$212,105EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$10,368ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type3 Non FuncYes (X)SupportingOrgType3NonFuncInd
Supported Organizations12SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (12 entries)

EINEINOrganization TypeOrganizationTypeDescGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
CHILD DEVELOPMENT ASSOCIATION
581085443IRC SEC 501(C)(3)0$10,000$0
COMMUNITY ASSISTANCE CENTER
581825565IRC SEC 501(C)(3)0$26,000$0
FRIENDS OF BENSON
582541961IRC SEC 501(C)(3)0$5,400$0
FRIENDS OF NORTH SPRINGS FOUNDATION
200474728IRC SEC 501(C)(3)0$10,300$0
HERITAGE SANDY SPRINGS
581635306IRC SEC 501(C)(3)Yes (1)$66,500$0
HORIZONS ATLANTA
311747624IRC SEC 501(C)(3)0$7,500$0
LA AMISTAD INC
205359559IRC SEC 501(C)(3)0$7,500$0
PREVENT BLINDNESS GEORGIA
586050305IRC SEC 501(C)(3)0$7,000$0
RIVERWOOD HIGH SCHOOL FOUNDATION
203196163IRC SEC 501(C)(3)0$7,000$0
RIVERWOOD PERFORMING ARTS BOOSTER
273477915IRC SEC 501(C)(3)0$7,000$0
SANDY SPRINGS MISSION INC
582452710IRC SEC 501(C)(3)0$7,500$0
SENIOR SERVICES OF NORTH FULTON
581948370IRC SEC 501(C)(3)0$10,000$0
FieldValueIRS element (for citing)
Supported Organizations Total12SupportedOrganizationsTotalCnt
Support Sum$171,700SupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing Doc0ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

FieldValueIRS element (for citing)
Timely Provided DocumentsYes (1)TimelyProvidedDocumentsInd
Officers Close RelationshipYes (1)OfficersCloseRelationshipInd
Supported Org Voice Investment0SupportedOrgVoiceInvestmentInd

Adjusted Net Income AdjustedNetIncomeGrp

Net ST Capital Gain Adj Net Incm NetSTCapitalGainAdjNetIncmGrp

FieldValueIRS element (for citing)
Prior Year$1,803PriorYearAmt
Current Year$0CurrentYearAmt

Recoveries PY Distributions RecoveriesPYDistributionsGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt
Current Year$0CurrentYearAmt

Other Gross Income OtherGrossIncomeGrp

FieldValueIRS element (for citing)
Prior Year$1,608PriorYearAmt
Current Year$0CurrentYearAmt

Adjusted Gross Income AdjustedGrossIncomeGrp

FieldValueIRS element (for citing)
Prior Year$3,411PriorYearAmt
Current Year$0CurrentYearAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt
Current Year$0CurrentYearAmt

Production Income ProductionIncomeGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt
Current Year$0CurrentYearAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt
Current Year$0CurrentYearAmt

Total Adjusted Net Income TotalAdjustedNetIncomeGrp

FieldValueIRS element (for citing)
Prior Year$3,411PriorYearAmt
Current Year$0CurrentYearAmt

Minimum Asset Amount MinimumAssetAmountGrp

Average Monthly FMV Of Sec AverageMonthlyFMVOfSecGrp

FieldValueIRS element (for citing)
Prior Year$148,523PriorYearAmt
Current Year$0CurrentYearAmt

Average Monthly Cash Balances AverageMonthlyCashBalancesGrp

FieldValueIRS element (for citing)
Prior Year$53,214PriorYearAmt
Current Year$0CurrentYearAmt

FMV Other Non Exempt Use Asset FMVOtherNonExemptUseAssetGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt
Current Year$0CurrentYearAmt

Total FMV Of Non Exempt Use Asset TotalFMVOfNonExemptUseAssetGrp

FieldValueIRS element (for citing)
Prior Year$201,737PriorYearAmt
Current Year$0CurrentYearAmt
FieldValueIRS element (for citing)
Discount Claimed$0DiscountClaimedAmt

Acquisition Indebtedness AcquisitionIndebtednessGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt
Current Year$0CurrentYearAmt

Adjusted FMV Less Indebtedness AdjustedFMVLessIndebtednessGrp

FieldValueIRS element (for citing)
Prior Year$201,737PriorYearAmt
Current Year$0CurrentYearAmt

Cash Deemed Charitable CashDeemedCharitableGrp

FieldValueIRS element (for citing)
Prior Year$3,026PriorYearAmt
Current Year$0CurrentYearAmt

Net Vl Non Exempt Use Assets NetVlNonExemptUseAssetsGrp

FieldValueIRS element (for citing)
Prior Year$198,711PriorYearAmt
Current Year$0CurrentYearAmt

Pct Of Net Vl Non Exempt Use Ast PctOfNetVlNonExemptUseAstGrp

FieldValueIRS element (for citing)
Prior Year$6,955PriorYearAmt
Current Year$0CurrentYearAmt

Recoveries PY Distri Min Asset RecoveriesPYDistriMinAssetGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt
Current Year$0CurrentYearAmt

Total Minimum Asset TotalMinimumAssetGrp

FieldValueIRS element (for citing)
Prior Year$6,955PriorYearAmt
Current Year$0CurrentYearAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
CY Adj Net Income Distributable$3,411CYAdjNetIncomeDistributableAmt
CY Pct85 Adjusted Net Income$2,899CYPct85AdjustedNetIncomeAmt
CY Total Min Ast Distributable$6,955CYTotalMinAstDistributableAmt
CY Greater Adjusted Minimum$6,955CYGreaterAdjustedMinimumAmt
CY Income Tax Imposed PY$0CYIncomeTaxImposedPYAmt
CY Distributable As Adjusted$6,955CYDistributableAsAdjustedAmt

Distributions DistributionsGrp

FieldValueIRS element (for citing)
CY Paid Accomplish Exempt Prps$190,000CYPaidAccomplishExemptPrpsAmt
CY Pd In Excess Income Activity$0CYPdInExcessIncomeActivityAmt
CY Administrative Expense Paid$0CYAdministrativeExpensePaidAmt
Exempt Use Assets Acquis Paid$0ExemptUseAssetsAcquisPaidAmt
Qualified Set Aside$0QualifiedSetAsideAmt
CY Other Distributions$0CYOtherDistributionsAmt
CY Total Annual Distributions$190,000CYTotalAnnualDistributionsAmt
CY Distri Attentive Suprt Org$66,500CYDistriAttentiveSuprtOrgAmt
CY Distributable As Adjusted$6,955CYDistributableAsAdjustedAmt
CY Distribution Yr1.000CYDistributionYrRt

Distribution Allocations DistributionAllocationsGrp

FieldValueIRS element (for citing)
CY Distributable As Adjusted$6,955CYDistributableAsAdjustedAmt
Underdistributions$0UnderdistributionsAmt
Excess Distribution Cyov Yr1$0ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Cyov Applied Underdistri PY$0CyovAppliedUnderdistriPYAmt
Cyov Applied Underdistr CPY$0CyovAppliedUnderdistrCPYAmt
Excess Distribution Cyov$0ExcessDistributionCyovAmt
CY Total Annual Distributions$190,000CYTotalAnnualDistributionsAmt
CY Distrib App Underdistri PY$0CYDistribAppUnderdistriPYAmt
CY Distri App Distributable$6,955CYDistriAppDistributableAmt
Excess Distribution$183,045ExcessDistributionAmt
Remaining Underdistri PY$0RemainingUnderdistriPYAmt
Remaining Underdistri CY$0RemainingUnderdistriCYAmt
Excess Distri Cyov To Next Yr$183,045ExcessDistriCyovToNextYrAmt
Excess From Year2$0ExcessFromYear2Amt
Excess From Year1$183,045ExcessFromYear1Amt

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A PART IV SECTION A LINE 1FormAndLineReferenceDesc
ExplanationONE OF THE ORGANIZATION'S SUPPORTED ORGANIZATIONS, HERITAGE SANDY SPRINGS, IS LISTED BY NAME IN THE GOVERNING DOCUMENTS. THE OTHER SUPPORTED ORGANIZATIONS RECEIVING GRANTS MUST PROMOTE THE ARTS, HERITAGE, EDUCATION, ENVIORNMENT AND SOCIAL SERVICES IN SANDY SPRINGS, GEORGIA.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescSECURITIES INVESTMENTSDesc
Book Value$153,013BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$153,013TotalBookValueSecuritiesAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HOLIDAY MARKETEvent1Nm
Gross Receipts Event1$126,507GrossReceiptsEvent1Amt
Charitable Contri Event1$47,450CharitableContriEvent1Amt
Gross Revenue Event1$79,057GrossRevenueEvent1Amt
Rent Facility Costs Event1$6,505RentFacilityCostsEvent1Amt
Food And Beverage Event1$9,639FoodAndBeverageEvent1Amt
Entertainment Event1$2,100EntertainmentEvent1Amt
Other Direct Expenses Event1$16,649OtherDirectExpensesEvent1Amt
Event2TOSSED OUT TREASURESEvent2Nm
Gross Receipts Event2$100,494GrossReceiptsEvent2Amt
Charitable Contri Event2$6,316CharitableContriEvent2Amt
Gross Revenue Event2$94,178GrossRevenueEvent2Amt
Rent Facility Costs Event2$5,728RentFacilityCostsEvent2Amt
Food And Beverage Event2$6,177FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$14,822OtherDirectExpensesEvent2Amt
Other Events Total5OtherEventsTotalCnt
Gross Receipts Other Events$25,869GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$25,869GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$8,357RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$9,779FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$6,439OthDirectExpnssOtherEventsAmt
Gross Receipts Total$252,870GrossReceiptsTotalAmt
Charitable Contributions Tot$53,766CharitableContributionsTotAmt
Gross Revenue Total Events$199,104GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$20,590RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$25,595FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,100EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$37,910OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$86,195DirectExpenseSummaryEventsAmt
Net Income Summary$112,909NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
COMMUNITY ASSISTANCE CENTER
1130 HIGHTOWER TRAILSANDY SPRINGSGA30350581825565501(C)(3)$26,000EMERGENCY CLIENT ASSISTANCE, REFRIGERATION AND PANTRY EQUIPMENT, TECHNOLOGY
HERITAGE SANDY SPRINGS
6110 BLUESTONE ROADSANDY SPRINGSGA30328581635306501(C)(3)$66,500REFURBISH SPRING SITE, ASSIST WITH EDUCATIONAL PROGRAMMING AND SUPPORT COMMUNITY PROGRAMS
SENIOR SERVICES - NORTH FULTON INC
490 SUN VALLEY DRIVE STE 202ROSWELLGA30076581948370501(C)(3)$10,000PROVIDE TRANSPORTATION SERVICES TO HEALTHCARE APPOINTMENTS FOR SENIOR CITIZENS
CHILD DEVELOPMENT ASSOCIATION
89 GROVE WAYROSWELLGA30075581085443501(C)(3)$10,000SCHOLARSHIPS FOR PRESCHOOL EDUCATION FOR DISADVANTAGED CHILDREN
RIVERWOOD HIGH SCHOOL FOUNDATION
PO BOX 76533SANDY SPRINGSGA30358203196163501(C)(3)$7,000AVID PROGRAM EXPENSES
FRIENDS OF NORTH SPRINGS FOUNDATION
7447 ROSWELL RDSANDY SPRINGSGA30328200474728501(C)(3)$10,300PURCHASE 6 SETS OF PROMETHEAN ACTIVEEXPRESSION RESPONSE SYSTEMS FOR USE IN MATH CLASS
PREVENT BLINDNESS GEORGIA
739 WEST PEACHTREE ST SUITE 200ATLANTAGA30308586050305501(C)(3)$7,000VISION SCREENING FOR PRESCHOOL CHILDREN
FRIENDS OF BENSON
6500 VERNON WOODS DRIVEATLANTAGA30328582541961501(C)(3)$5,400FITNESS EQUIPMENT FOR SENIORS AND COSTS FOR MURAL
HORIZONS ATLANTA
3330 CUMBERLAND BOULEVARDATLANTAGA30339311747624501(C)(3)$7,500ENRICHMENT SUMMER PROGRAM
LA AMISTAD
3434 ROSWELL ROADATLANTAGA30305205359559501(C)(3)$7,500FUND TEACHING SUPPLIES FOR ESL CLASSES
RIVERWOOD PERFORMING ARTS BOOSTER
5900 RAIDER DRIVESANDY SPRINGSGA30328273477915501(C)(3)$7,000PURCHASE PORTABLE ACOUSTIC SHELLS
SANDY SPRINGS MISSION
850 MOUNT VERNON HIGHWAYSANDY SPRINGSGA30327582452710501(C)(3)$7,500PURCHASE EQUIPMENT FOR A MOBILE TECHNOLOGY LAB FOR AT-RISK STUDENTS

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE PHILANTHROPY COMMITTEE RESEARCHES ALL GRANT REQUESTS WITH INTERVIEWS AND APPLICATIONS. EACH RECIPIENT IS REQUIRED TO USE THE GRANT TOWARD SOMETHING THAT IT WAS NOT ABLE TO FIT INTO ITS REGULAR BUDGET. EACH RECIPIENT IS REQUIRED TO CONFIRM IN WRITING THE RECEIPT OF THE GRANT. THE RECIPIENT IS ASKED TO PROVIDE DOCUMENTATION TO VERIFY HOW THE GRANT WAS SPENT.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6MEMBERSHIP DUES ARE PAID TO HERITAGE SANDY SANDY SPRINGS.
FORM 990, PART VI, SECTION A, LINE 7ATHE SLATE OF OFFICERS IS PRESENTED AT THE WINTER GENERAL MEETING, AND THE FLOOR IS OPEN FOR ADDITIONAL NOMINATIONS. THEN, THERE IS A VOTE (BY ACCLAMATION) OF THE SLATE OF OFFICERS.
FORM 990, PART VI, SECTION B, LINE 11THE PRESIDENT AND FINANCIAL CHAIRWOMAN REVIEW THE FORM 990 PRIOR TO FILING WITH THE IRS AND COMPARES TO ITS INTERNAL BOOKS AND RECORDS FOR ACCURACY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION PROVIDES UPON REQUEST

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