THE KNOX FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THE KNOX FOUNDATION (EIN 58-6163728)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-13
- IRS object ID
- 201403179349100430
- Schema version
- 2013v3.1
- 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 Land Schedule2
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-13T10:37:45-08:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baird & Company CPAs LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4210 Columbia Rd Bldg 10 | AddressLine1 |
| City | Augusta | City |
| State | GA | State |
| ZIP Code | 30907 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 586163728 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE KNOX FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KNOX | BusinessNameControlTxt |
| Phone | 7065951907 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3133 WASHINGTON ROAD NW | AddressLine1 |
| City | THOMSON | City |
| State | GA | State |
| ZIP Code | 30824 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFERSON B A KNOX | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2014-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | John P Gillion Jr | PreparerPersonNm |
| PTIN | P01212011 | PTIN |
| Phone | 7068559500 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $66,737,147 | 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 | $537,292 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $1,538,542 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,538,542 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $1,538,542 | DividendsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $291,654 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $291,654 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $291,654 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | $192,827 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $5,309,922 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $11,349,615 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $5,309,922 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $53,406 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | -$16,006 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $7,661,404 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $7,140,118 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $1,883,602 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $240,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $120,000 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $120,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $55,000 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $27,500 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $27,500 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $2,378 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $1,189 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $1,189 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $8,200 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $4,100 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $4,100 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $143,727 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $143,727 | OtherProfFeesNetInvstIncmAmt |
| Interest Rev And Expnss | $230 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $230 | InterestNetInvstIncmAmt |
| Taxes Rev And Expnss | $18,256 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $9,271 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $8,985 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $93,006 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $93,006 | DeprecAndDpltnNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $145,601 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $122,143 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $23,259 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $706,398 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $521,166 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $185,033 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,906,525 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,906,525 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,612,923 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $521,166 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,091,558 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $4,048,481 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $6,618,952 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,883,602 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $1,205,023 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $442,332 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $442,331 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $58,309,746 | CorporateStockBOYAmt |
| Corporate Stock EOY | $60,500,081 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $55,539,487 | CorporateStockEOYFMVAmt |
| Corporate Bonds EOYFMV | $3,978,098 | CorporateBondsEOYFMVAmt |
| Invst Land Cost Or Other Basis | $6,260,347 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $1,445,460 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $3,767,245 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $4,814,887 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $6,260,347 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments EOYFMV | $315,548 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $276,053 | OtherAssetsBOYAmt |
| Other Assets EOY | $201,336 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $201,336 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $63,558,067 | TotalAssetsBOYAmt |
| Total Assets EOY | $65,958,636 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $66,737,147 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $200 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $200 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $200 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $200 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $63,557,867 | UnrestrictedBOYAmt |
| Unrestricted EOY | $65,958,436 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $63,557,867 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $65,958,436 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $63,558,067 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $65,958,636 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $63,557,867 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $4,048,481 | ExcessRevenueOverExpensesAmt |
| Other Increases | $24,710 | OtherIncreasesAmt |
| Subtotal | $67,631,058 | SubtotalAmt |
| Other Decreases | $1,672,622 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $65,958,436 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (38 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 9678 EQUITY RESIDENTIAL SH | P | 2000-07-06 | 2013-04-23 | $557,702 | $116,184 | $441,518 | $441,518 |
| 3500 EQUITY RESIDENTIAL SH | P | 2000-07-06 | 2013-12-03 | $180,451 | $42,017 | $138,434 | $138,434 |
| 1890 EQUITY RESIDENTIAL SH | P | 2000-07-06 | 2013-12-04 | $99,765 | $22,689 | $77,076 | $77,076 |
| 189502 FIRST TRUST GLOVAL TARGET | P | 2012-09-20 | 2013-10-15 | $2,092,860 | $2,000,004 | $92,856 | $92,856 |
| 15000 RAYONIER INCORPORATED REIT | P | 2004-01-05 | 2013-10-17 | $869,169 | $273,727 | $595,442 | $595,442 |
| 19017 REGIONS FINL CORPORATION | P | 2004-03-11 | 2013-12-13 | $179,009 | $570,696 | -$391,687 | -$391,687 |
| 5000 CISCO SYSTEMS INCORPORATED | P | 2012-12-17 | 2013-10-25 | $111,999 | $99,500 | $12,499 | $12,499 |
| 2300 MONDOLEZ INTERNATIONAL INC CL A | P | 2012-04-30 | 2013-03-06 | $65,575 | $59,387 | $6,188 | $6,188 |
| 1000 FACEBOOK INCOR CL A | P | 2012-05-18 | 2013-06-24 | $23,997 | $40,018 | -$16,021 | -$16,021 |
| 766 KRAFT FOODS GROUP INC. | P | 2012-04-30 | 2013-06-24 | $41,295 | $32,076 | $9,219 | $9,219 |
| 2000 DARDEN RESTAURANTS INC. | P | 2010-06-16 | 2013-03-06 | $94,621 | $88,657 | $5,964 | $5,964 |
| 1572 DEERE & CO | P | 2010-02-04 | 2013-10-25 | $130,506 | $78,268 | $52,238 | $52,238 |
| 1800 EMERSON ELEC COMPANY | P | 2010-11-24 | 2013-03-06 | $101,772 | $100,201 | $1,571 | $1,571 |
| 2500 MARATHON OIL CORPORATION | P | 2010-08-20 | 2013-03-06 | $81,977 | $46,971 | $35,006 | $35,006 |
| 2000 BROADCOM CORP CL A | P | 2013-07-24 | 2013-10-29 | $54,749 | $54,100 | $649 | $649 |
| 600 BUCKEYE PARTNERS LP UNIT | P | 2012-06-05 | 2013-05-21 | $41,297 | $29,330 | $11,967 | $11,967 |
| 900 DEERE & CO | P | 2013-07-22 | 2013-11-13 | $74,126 | $76,309 | -$2,183 | -$2,183 |
| 1000 GLOBAL PAYMENTS INC. | P | 2013-04-04 | 2013-06-03 | $47,476 | $44,783 | $2,693 | $2,693 |
| 700 NATIONAL OILWELL VARCO INC | P | 2013-01-23 | 2013-12-05 | $57,036 | $51,435 | $5,601 | $5,601 |
| 1000 NUSTAR ENERGY LP UNIT COM | P | 2013-06-05 | 2013-12-05 | $50,145 | $45,069 | $5,076 | $5,076 |
| 2000 ORACLE CORPORATION | P | 2013-03-21 | 2013-06-03 | $67,694 | $65,365 | $2,329 | $2,329 |
| 750 RAYMOND JAMES FINANCIAL INC. | P | 2013-04-30 | 2013-05-21 | $33,632 | $31,182 | $2,450 | $2,450 |
| 1237.030 TCW TOTAL RETURN BOND FUND CL N | P | 2013-10-17 | 2013-10-17 | $12,902 | $13,030 | -$128 | -$128 |
| 1000 EATON CORP PLC SHS | P | 2013-04-23 | 2013-06-05 | $64,382 | $58,117 | $6,265 | $6,265 |
| 3000 BANK OF AMERICA CORP | P | 2007-09-06 | 2013-09-30 | $54,181 | $69,054 | -$14,873 | -$14,873 |
| 1280 COUSINS PPTYS INC. REIT | P | 2000-11-17 | 2013-04-30 | $13,806 | $33,327 | -$19,521 | -$19,521 |
| .629 COUSINS PPTYS INC. REIT | P | 2010-09-23 | 2013-05-02 | $7 | $4 | $3 | $3 |
| 1000 NUSTAR ENERGY LP UNIT COM | P | 2012-09-11 | 2013-12-05 | $50,145 | $46,527 | $3,618 | $3,618 |
| 1800 POWERSHARES EMERGING MKTS SOVEREIGN | P | 2011-12-01 | 2013-12-19 | $48,485 | $48,876 | -$391 | -$391 |
| 8350.698 TCW TOTAL RETURN BOND FUND CL N | P | 2012-09-13 | 2013-10-17 | $87,098 | $87,093 | $5 | $5 |
| 8000 TEMPLETON GLOBAL INCOME FD | P | 2011-12-01 | 2013-12-20 | $62,014 | $75,492 | -$13,478 | -$13,478 |
| 100 US BANCORP PERP PFD SER A NON | P | 2010-09-09 | 2013-09-30 | $75,407 | $78,516 | -$3,109 | -$3,109 |
| 40400 EQUITY RESIDENTIAL SH | P | 2000-07-06 | 2013-10-29 | $2,170,864 | $484,999 | $1,685,865 | $1,685,865 |
| 6100 EQUITY RESIDENTIAL SH | P | 2000-07-06 | 2013-11-05 | $324,254 | $73,230 | $251,024 | $251,024 |
| 13500 RAYONIER INCORPORATED REIT | P | 2004-01-05 | 2013-11-05 | $624,905 | $246,354 | $378,551 | $378,551 |
| 41500 RAYONIER INCORPORATED REIT | P | 2004-01-05 | 2013-11-12 | $1,849,581 | $757,106 | $1,092,475 | $1,092,475 |
| Capital Gain Dividends | |||||||
| $767,055 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $5,309,922 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $53,406 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $2,891,130 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $62,209,683 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.04647 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $2,727,299 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $59,134,668 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.04612 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $2,164,796 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $53,977,125 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.04011 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $2,955,178 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $47,045,570 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.06282 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $3,575,775 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $56,381,209 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.06342 | DistributionYr5Rt |
| Total Distribution | 0.25894 | TotalDistributionRt |
| Average Distribution | 0.05179 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $59,217,067 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $3,066,674 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $66,190 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $3,132,864 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $3,091,558 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $132,379 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $132,379 | SubtotalAmt |
| Tax Based On Investment Income | $132,379 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $38,547 | EstimatedPlusOvpmtIncmTxAmt |
| Applied To Es Tax | $10,000 | AppliedToEsTaxAmt |
| Total Payments And Credits | $48,547 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $1,120 | EsPenaltyAmt |
| Tax Due | $84,952 | 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 | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| 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 | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFFERSON KNOX | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7065951907 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3133 Washington Rd N W | AddressLine1 |
| City | THOMSON | City |
| State | GA | State |
| ZIP Code | 30824 | ZIPCode |
| 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 | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFERSON B A KNOX | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 26 | AddressLine1 |
| City | THOMSON | City |
| State | GA | State |
| ZIP Code | 30824 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | DIRECTOR | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $120,000 | CompensationAmt |
| Employee Benefit Program | $27,500 | EmployeeBenefitProgramAmt |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| JUDY WHIDDON | ||||||
| PO BOX 26 | THOMSON | GA | 30824 | ADMINISTRATIVE | 40.00 | $100,000 |
| ELIZABETH K HOPKINS | ||||||
| 2248 CUMMING ROAD | AUGUSTA | GA | 30904 | ADMINISTRATIVE | 10.00 | $20,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $59,056,479 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $823,677 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $238,694 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $60,118,850 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $60,118,850 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $901,783 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $59,217,067 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,960,853 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,960,853 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $132,379 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $132,379 | TotalTaxAmt |
| Distributable Before Adj | $2,828,474 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $2,828,474 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $2,828,474 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,091,558 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $3,091,558 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $3,091,558 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,828,474 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $2,855,233 | UndistributedIncomePYAmt |
| Qualifying Distributions | $3,091,558 | QualifyingDistributionsAmt |
| Applied To Year1 | $2,855,233 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $236,325 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $2,592,149 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | KNOX FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3133 WASHINGTON RD | AddressLine1 |
| City | THOMSON | City |
| State | GA | State |
| ZIP Code | 30814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 7065951907 | RecipientPhoneNum |
| Form And Info And Materials | NO SPECIFIC FORMAT | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NO SPECIFIC DEADLINES | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (115 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AUGUSTA BALLET INC | |||||||
| 1301 GREEN ST | AUGUSTA | GA | 30904 | NONE | EXEMPT | GENERL SUPPORT | $45,000 |
| AUGUSTA CHILDREN CHORALE | |||||||
| PO BOX 115383 | AUGUSTA | GA | 30919 | NONE | EXEMPT | GENERL SUPPORT | $15,000 |
| AUGUSTA CHORAL SOCIETY | |||||||
| PO BOX 1402 | AUGUSTA | GA | 30903 | NONE | EXEMPT | GENERL SUPPORT | $28,000 |
| AUGUSTA PLAYERS INC | |||||||
| PO BOX 2352 | AUGUSTA | GA | 30903 | NONE | EXEMPT | GENERL SUPPORT | $35,000 |
| AUGUSTA SYMPHONY | |||||||
| PO BOX 579 | AUGUSTA | GA | 30903 | NONE | EXEMPT | GENERL SUPPORT | $349,225 |
| CSRA HUMANE SOCIETY | |||||||
| PO BOX 14667 | AUGUSTA | GA | 30919 | NONE | EXEMPT | GENERL SUPPORT | $25,000 |
| GACAROLINA COUNCILBSA | |||||||
| PO BOX 2247 | AUGUSTA | GA | 30903 | NONE | EXEMPT | GENERL SUPPORT | $15,000 |
| GERTRUDE HERBERT ART INS | |||||||
| 506 TELFAIR STREET | AUGUSTA | GA | 30901 | NONE | EXEMPT | GENERL SUPPORT | $55,000 |
| GOLDEN HARVEST FOOD BANK | |||||||
| 3310 COMMERCE DRIVE | AUGUSTA | GA | 30909 | NONE | EXEMPT | GENERL SUPPORT | $35,000 |
| GREATER AUGUSTA ARTS COUNCIL | |||||||
| 1301 GREEN STREET | AUGUSTA | GA | 30901 | NONE | EXEMPT | GENERL SUPPORT | $18,000 |
| THE HALE FOUNDATION | |||||||
| 402 WALKER STREET | AUGUSTA | GA | 30902 | NONE | EXEMPT | GENERL SUPPORT | $40,000 |
| HISTORIC AUGUSTA INC | |||||||
| PO BOX 37 | AUGUSTA | GA | 30903 | NONE | EXEMPT | GENERL SUPPORT | $53,000 |
| SACRED HEART CULTURAL CENTER INC | |||||||
| 1301 GREENE STREET | AUGUSTA | GA | 30901 | NONE | EXEMPT | GENERL SUPPORT | $135,000 |
| UNITED WAY OF CSRA | |||||||
| PO BOX 1724 | AUGUSTA | GA | 30904 | NONE | EXEMPT | GENERL SUPPORT | $20,000 |
| EMPTY STOCKING FUND | |||||||
| PO BOX 1928 | AUGUSTA | GA | 30903 | NONE | EXEMPT | GENERL SUPPORT | $5,000 |
| TUESDAY MUSIC LIVE | |||||||
| 605 REYNOLDS ST | AUGUSTA | GA | 30901 | NONE | EXEMPT | GENERL SUPPORT | $5,000 |
| AMERICAN CANCER SOCIETY | |||||||
| PO BOX 539 | THOMSON | GA | 30824 | NONE | EXEMPT | GENERL SUPPORT | $4,300 |
| ACTION MINISTRIES INC | |||||||
| PO BOX 2001 | AUGUSTA | GA | 30903 | NONE | EXEMPT | GENERL SUPPORT | $30,000 |
| CHILD ENRICHMENT INC | |||||||
| PO BOX 12036 | AUGUSTA | GA | 30914 | NONE | EXEMPT | GENERL SUPPORT | $48,000 |
| AMERICAN RED CROSS | |||||||
| 1322 ELLIS STREET | AUGUSTA | GA | 30901 | NONE | EXEMPT | GENERL SUPPORT | $60,000 |
| FAMILY Y | |||||||
| 3617 WALTON WAY | AUGUSTA | GA | 30909 | NONE | EXEMPT | GENERL SUPPORT | $165,000 |
| SALVATION ARMY | |||||||
| PO BOX 2523 | AUGUSTA | GA | 30903 | NONE | EXEMPT | GENERL SUPPORT | $41,000 |
| WESLEYAN COLLEGE | |||||||
| 4760 FORSYTH ROAD | MACON | GA | 31210 | NONE | EXEMPT | GENERL SUPPORT | $20,000 |
| WIMBERLY HOUSE MINISTRIES | |||||||
| PO BOX 50 | WAYNESBORO | GA | 30830 | NONE | EXEMPT | GENERL SUPPORT | $10,000 |
| HOPE HOUSE FOR WOMEN | |||||||
| PO BOX 3597 | AUGUSTA | GA | 30914 | NONE | EXEMPT | GENERAL SUPPORT | $15,000 |
| FELLOWSHIP OF CHRISTIAN | |||||||
| PO BOX 204168 | AUGUSTA | GA | 30917 | NONE | EXEMPT | GENERAL SUPPORT | $5,000 |
| BOYS GIRLS CLUB CSRA | |||||||
| 206 MILLEDGE ROAD | AUGUSTA | GA | 30904 | NONE | EXEMPT | GENERAL SUPPORT | $61,000 |
| AUGUSTA PREPARATORY DAY | |||||||
| 285 FLOWING WELLS ROAD | AUGUSTA | GA | 30907 | NONE | EXEMPT | GENERAL SUPPORT | $69,000 |
| AUGUSTA MUSEUM OF HISTORY | |||||||
| 560 REYNOLDS ST | AUGUSTA | GA | 30901 | NONE | EXEMPT | GENERAL SUPPORT | $55,000 |
| SE NATURAL SCIENCES | |||||||
| 1858 LOCK DAM RD | AUGUSTA | GA | 30906 | NONE | EXEMPT | GENERAL SUPPORT | $15,000 |
| EASTER SEALS | |||||||
| PO BOX 2441 | AUGUSTA | GA | 30903 | NONE | EXEMPT | GENERAL SUPPORT | $17,000 |
| CHURCH OF THE GOOD SHEPHERD | |||||||
| 1105 FURYS LANE STE C | MARTINEZ | GA | 30907 | NONE | EXEMPT | GENERAL SUPPORT | $30,000 |
| MOLLYS MILITIA INC | |||||||
| 501 LAUREL LAKES DRIVE | BELVEDERE | SC | 29860 | NONE | EXEMPT | GENERAL SUPPORT | $10,000 |
| RACHEL LONGSTREET FOUNDATION | |||||||
| PO BOX 2247 | AUGUSTA | GA | 30903 | NONE | EXEMPT | GENERAL SUPPORT | $55,500 |
| UNIVERSITY HEALTH CARE FOUNDAT | |||||||
| 2100 CENTRAL AVE SUITE D-1 | AUGUSTA | GA | 30904 | NONE | EXEMPT | GENERAL SUPPORT | $25,000 |
| AUGUSTA MINI THEATRE | |||||||
| 430 8TH STREET | AUGUSTA | GA | 30901 | NONE | EXEMPT | GENERAL SUPPORT | $15,000 |
| HERITAGE ACADEMY | |||||||
| 2230 BROAD STREET | AUGUSTA | GA | 30904 | NONE | EXEMPT | GENERAL SUPPORT | $336,000 |
| JUD C HICKEY CENTER | |||||||
| 1901 CENTRAL AVE | AUGUSTA | GA | 30904 | NONE | EXEMPT | GENERAL SUPPORT | $15,000 |
| WESTMINISTER SCHOOL | |||||||
| 3067 WHEELER ROAD | AUGUSTA | GA | 30909 | NONE | EXEMPT | GENERAL SUPPORT | $65,500 |
| ST JOHN UMC | |||||||
| PO BOX 444 | AUGUSTA | GA | 30903 | NONE | EXEMPT | GENERAL SUPPORT | $4,000 |
| STORYLAND THEATRE | |||||||
| PO BOX 14875 | AUGUSTA | GA | 30919 | NONE | EXEMPT | GENERAL SUPPORT | $17,000 |
| AQUINAS HIGH SCHOOL | |||||||
| 1920 HIGHLAND AVENUE | AUGUSTA | GA | 30904 | NONE | EXEMPT | GENERAL SUPPORT | $2,000 |
| COLLEGE OF CHARLESTON FOUNDATI | |||||||
| 66 GEORGE STREET | CHARLESTON | SC | 29424 | NONE | EXEMPT | GENERAL SUPPORT | $20,000 |
| JUNIOR ACHIEVEMENT OF GEORGIA | |||||||
| PO BOX 1089 | AUGUSTA | GA | 30901 | NONE | EXEMPT | GENERAL SUPPORT | $3,500 |
| THE LYDIA PROJECT INC | |||||||
| 1321 ARSENAL AVE | AUGUSTA | GA | 30904 | NONE | EXEMPT | GENERAL SUPPORT | $22,500 |
| UGA TEE-OFF CLUB | |||||||
| 120 PENDLETON DR | ATHENS | GA | 30606 | NONE | EXEMPT | GENERAL SUPPORT | $2,500 |
| COASTAL EMPIRE POLIO SURVIVORS | |||||||
| 112 VAN NUYS BLVD | SAVANNAH | GA | 31419 | NONE | EXEMPT | GENERAL SUPPORT | $3,000 |
| NEW BETHLEHEM COMMUNITY CTR | |||||||
| 1336 CONKLIN AVE | AUGUSTA | GA | 30901 | NONE | EXEMPT | GENERAL SUPPORT | $12,000 |
| GIRL SCOUTS OF HISTORIC GEORGIA | |||||||
| 4150 F A A ROAD | CUMMING | GA | 30041 | NONE | EXEMPT | GENERAL SUPPORT | $15,000 |
| MCDUFFIE COUNTY HOSPITAL FOUNDATION | |||||||
| 521 HILL ST SW | THOMSON | GA | 30824 | NONE | EXEMPT | GENERAL SUPPORT | $4,000 |
| ST SIMONS LAND TRUST | |||||||
| 1624 FREDERICA RD STE 6 | ST SIMONS ISLAND | GA | 31522 | NONE | EXEMPT | GENERAL SUPPORT | $1,500 |
| THOMSON-MCDUFFIE CHAMBER OF COMMERC | |||||||
| 111 RAILROAD ST | THOMSON | GA | 30824 | NONE | EXEMPT | GENERAL SUPPORT | $5,000 |
| AUGUSTA ARSENAL SOCCER CLUB | |||||||
| 3824 MADDOX RD | AUGUSTA | GA | 30909 | NONE | EXEMPT | GENERAL SUPPORT. | $6,000 |
| AUGUSTA CHRISTIAN SCHOOLS | |||||||
| 313 BASTON RD | MARTINEZ | GA | 30907 | NONE | EXEMPT | GENERAL SUPPORT. | $10,000 |
| AUGUSTA EXCHANGE CLUB CHARITY | |||||||
| PO BOX 3884 | AUGUSTA | GA | 30914 | NONE | EXEMPT | GENERAL SUPPORT. | $7,500 |
| IMPERIAL THEATER | |||||||
| 749 BROAT ST | AUGUSTA | GA | 30901 | NONE | EXEMPT | GENERAL SUPPORT. | $18,000 |
| MADISON MORGAN CULTURAL CENTER | |||||||
| 434 S MAIN STREET | MADISON | GA | 30650 | NONE | EXEMPT | GENERAL SUPPORT. | $5,000 |
| PAINE COLLEGE | |||||||
| 1235 15TH ST | AUGUSTA | GA | 30901 | NONE | EXEMPT | GENERAL SUPPORT. | $3,500 |
| TRINITY ON THE HILL | |||||||
| 1330 MONTE SANTO AVE | AUGUSTA | GA | 30904 | NONE | EXEMPT | GENERAL SUPPORT. | $21,700 |
| UNITED METHODIST CHILDRENS HOME | |||||||
| 325 8TH STREET | AUGUSTA | GA | 30901 | NONE | EXEMPT | GENERAL SUPPORT. | $14,200 |
| AUGUSTA CHARITY CLASSIC FUND | |||||||
| PO Box 204168 | AUGUSTA | GA | 30917 | NONE | EXEMPT | GENERAL SUPPORT | $1,600 |
| AUGUSTA ROWING CLUB | |||||||
| 101 Riverfront Dr | AUGUSTA | GA | 30901 | NONE | EXEMPT | GENERAL SUPPORT | $20,000 |
| AUGUSTA TRAINING SHOP | |||||||
| 1704 Jenkins Street | AUGUSTA | GA | 30904 | NONE | EXEMPT | GENERAL SUPPORT | $10,000 |
| FIRST UNITED METHODIST CHURCH | |||||||
| 802 N Liberty St | WAYNESBORO | GA | 30907 | NONE | EXEMPT | GENERAL SUPPORT | $10,000 |
| GEORGIA METH PROJECT INC | |||||||
| PO Box 724436 | ATLANTA | GA | 31139 | NONE | EXEMPT | GENERAL SUPPORT | $20,000 |
| GEORGIA PUBLIC BROADCASTING | |||||||
| 260 14th Street NW | ATLANTA | GA | 30318 | NONE | EXEMPT | GENERAL SUPPORT | $1,000 |
| HARRY JACOBS CHAMBER MUSIC SOCIETY | |||||||
| Post Box No 15286 | AUGUSTA | GA | 30919 | NONE | EXEMPT | GENERAL SUPPORT | $5,000 |
| LUCY CRAFT LANEY THE DELTA HOUSE IN | |||||||
| 1116 Phillips Street | AUGUSTA | GA | 30901 | NONE | EXEMPT | GENERAL SUPPORT | $7,500 |
| MORRIS MUSEUM OF ART | |||||||
| 1 Tenth Street | AUGUSTA | GA | 30901 | NONE | EXEMPT | GENERAL SUPPORT | $12,000 |
| SMILE TRAIN | |||||||
| 41 Madison Ave 28th Floor | NEW YORK | NY | 10010 | NONE | EXEMPT | GENERAL SUPPORT | $5,000 |
| AUGUSTA STATE UNIVERSITY FOUNDATION | |||||||
| 2500 WALTON WAY | AUGUSTA | GA | 30904 | NONE | EXEMPT | GENERAL SUPPORT | $1,000 |
| EPISCOPAL DAY SCHOOL | |||||||
| 2248 WALTON WAY | AUGUSTA | GA | 30904 | NONE | EXEMPT | GENERAL SUPPORT | $1,000 |
| FAMILY Y OF THOMPSON | |||||||
| 510 WEST HILL STREET | THOMPSON | GA | 30824 | NONE | EXEMPT | GENERL SUPPORT | $10,000 |
| FIRST PRESBYTERIAN CHURCH OF AUGUST | |||||||
| 642 TELFAIR STREET | AUGUSTA | GA | 30901 | NONE | EXEMPT | GENERAL SUPPORT | $9,500 |
| GEORGIA HUMANITIES COUNCIL | |||||||
| 50 HERTZ PLAZA | ATLANTA | GA | 30303 | NONE | EXEMPT | GENERAL SUPPORT | $5,000 |
| MACH ACADEMY INC | |||||||
| 1850 CHESTER AVE | AUGUSTA | GA | 30906 | NONE | EXEMPT | GENERAL SUPPORT | $10,000 |
| SOUTHEASTERN COUNCIL OF FOUNDATIONS | |||||||
| 50 HERTZ PLAZA | ATLANTA | GA | 30303 | NONE | EXEMPT | GENERAL SUPPORT | $5,000 |
| UNITED WAY OF MCDUFFIE COUNTY | |||||||
| P O BOX 87 | THOMPSON | GA | 30824 | NONE | EXEMPT | GENERAL SUPPORT | $10,000 |
| ALZHEIMERS ASSOCIATION OF GA CHAPTE | |||||||
| 7022 EVANS TOWNE CENTER BLVD | EVANS | GA | 30809 | N/A | EXEMPT | GENERAL SUPPORT | $20,000 |
| AUGUSTA RESCUE MISSION | |||||||
| 526 WALKER STREET | AUGUSTA | GA | 30901 | N/A | EXEMPT | GENERAL SUPPORT | $1,000 |
| EAST LAKE COMMUNITY FOUNDATION | |||||||
| 2606 ALSTON DRIVE | ATLANTA | GA | 30317 | N/A | EXEMPT | GENERAL SUPPORT | $5,000 |
| FAMILY COUNSELING CENTER OF THE CSR | |||||||
| 3711 EXECUTIVE CENTER SUITE 201 | MARTINEZ | GA | 30907 | N/A | EXEMPT | GENERAL SUPPORT | $10,000 |
| FERST FOUNDATION FOR CHILDHOOD | |||||||
| P O BOX 1327 | MADISON | GA | 30650 | N/A | EXEMPT | GENERAL SUPPORT | $10,000 |
| FIRESIDE INDUSTRIES | |||||||
| P O BOX 2525 | AUGUSTA | GA | 30903 | N/A | EXEMPT | GENERAL SUPPORT | $15,000 |
| GLASCOCK CO PUBLIC LIBRARY | |||||||
| RAILROAD AVENUE | GIBSON | GA | 30810 | N/A | EXEMPT | GENERAL SUPPORT | $2,000 |
| IKE JUSTINE WASHINGTON FOUNDATION | |||||||
| 2500 WALTON WAY | AUGUSTA | GA | 30901 | N/A | EXEMPT | GENERAL SUPPORT | $1,000 |
| MERCER UNIVERSITY | |||||||
| 1400 COLEMAN AVENUE | MACON | GA | 31207 | N/A | EXEMPT | GENERAL SUPPORT | $10,000 |
| SE FIREFIGHTERS BURN FOUNDATION | |||||||
| 3614 DEWEY GRAY CIRCLE BLDG C | AUGUSTA | GA | 30909 | N/A | EXEMPT | GENERAL SUPPORT | $5,000 |
| THOMSON MCDUFFIE LIBRARY | |||||||
| WASHINGTON ROAD | THOMSON | GA | 30324 | N/A | EXEMPT | GENERAL SUPPORT | $5,600 |
| UGA FOUNDATION- TERRY COLLEGE OF BU | |||||||
| UGA CAMPUS | ATHENS | GA | 30602 | N/A | EXEMPT | GENERAL SUPPORT | $1,200 |
| WOODLAWN METHODIST CHURCH | |||||||
| 2220 WALTON WAY | AUGUSTA | GA | 30904 | N/A | EXEMPT | GENERAL SUPPORT | $10,000 |
| AMERICAN CANCER SOCIETY - AUGUSTA | |||||||
| 2607 COMMONDS BOULEVARD | AUGUSTA | GA | 30909 | NONE | EXEMPT | EDUCATIONAL | $9,000 |
| AQUARIUS FOUNDATION INC | |||||||
| P O BOX 1215 | ISLAMABORA | FL | 33036 | NONE | EXEMPT | EDUCATIONAL | $20,000 |
| ARTS NOW | |||||||
| 100 EDGEWOOD AVENUE STE 100 | ATLANTA | GA | 30303 | NONE | EXEMPT | EDUCATIONAL | $10,000 |
| AUGUSTA'S HISTORIC COTTAGE CEMETARY | |||||||
| 500 NORWICH RD WAVERLY VILL 1 | AUGUSTA | GA | 30909 | NONE | EXEMPT | DONATION | $5,000 |
| CENTER FOR NEW BEGINNINGS | |||||||
| P O BOX 1066 | WAYNESBORO | GA | 30830 | NONE | EXEMPT | COMMUNITY OUTREACH | $20,000 |
| COMMUNITY FOUNDATION FOR THE CSRA | |||||||
| P O BOX 31358 | AUGUSTA | GA | 30903 | NONE | EXEMPT | COMMUNITY OUTREACH | $10,000 |
| EPISCOPAL DIOCESE OF GEORGIA | |||||||
| 611 EAST BAY STREET | SAVANNAH | GA | 31401 | NONE | EXEMPT | RELIGIOUS | $5,000 |
| FAMILY PROMISE OF AUGUSTA | |||||||
| 2177 CENTRAL AVENUE | AUGUSTA | GA | 30904 | NONE | EXEMPT | COMMUNITY OUTREACH | $30,000 |
| FIRST TEE OF AUGUSTA | |||||||
| 3165 DAMASCUS ROAD | AUGUSTA | GA | 30909 | NONE | EXEMPT | COMMUNITY OUTREACH | $10,000 |
| GEORGIA 4-h FOUNDATION | |||||||
| 306 HOKE SMITH ANNEX | ATHENS | GA | 30602 | NONE | EXEMPT | EDUCATIONAL | $2,200 |
| GREATER AUGUSTA PARTNERSHIP FOR LIT | |||||||
| P O BOX 16454 | AUGUSTA | GA | 30919 | NONE | EXEMPT | EDUCATIONAL | $5,000 |
| LE CHAT NOIR INC | |||||||
| 304 8TH STREET | AUGUSTA | GA | 30901 | N/A | EXEMPT | EDUCATIONAL | $2,000 |
| MANNA INC | |||||||
| 451 E HILL STREET | THOMSON | GA | 30824 | NONE | EXEMPT | EDUCATIONAL | $30,000 |
| MOUNTAIN CHALLENGE | |||||||
| P O BOX 523 | CASHIERS | NC | 28717 | NONE | EXEMPT | EDUCATIONAL | $2,000 |
| NATURE CONVERVANCY IN GEORGIA | |||||||
| P O BOX 2404 | AUGUSTA | GA | 30903 | NONE | EXEMPT | EDUCATIONAL | $31,000 |
| REINHARDT UNIVERSITY | |||||||
| 7300 REINHARDT CIRCLE | WALESKA | GA | 30183 | NONE | EXEMPT | EDUCATIONAL | $25,000 |
| RONALD MCDONALD HOUSE CHARITIES OF | |||||||
| 938 GREENE STREET | AUGUSTA | GA | 30901 | NONE | EXEMPT | COMMUNITY OUTREACH | $150,000 |
| THS BOOSTERS CLUB | |||||||
| 160 WHITE OAK ROAD | THOMSON | GA | 30824 | N/A | EXEMPT | EDUCATIONAL | $5,500 |
| TUTTLE NEWTON HOUSE | |||||||
| 2196 CENTRAL AVENUE | AUGUSTA | GA | 30904 | NONE | EXEMPT | EDUCATIONAL | $5,000 |
| UGA FOUNDATION | |||||||
| 394 SOUTH MILLEDGE AVENUE | ATHENS | GA | 30602 | N/A | EXEMPT | EDUCATIONAL | $10,000 |
| UGA FOUNDATION HOLBROOK SOCIETY | |||||||
| 90 CARLTON STREET | ATHENS | GA | 30602 | NONE | EXEMPT | EDUCATIONAL | $10,000 |
| WALTON FOUNDATION FOR INDEPENDENCE | |||||||
| 1355 INDEPENDENCE DRIVE | AUGUSTA | GA | 30901 | NONE | EXEMPT | COMMUNITY OUTREACH | $20,000 |
| WESTERN AMATEUR 2013 INC | |||||||
| 400 W CAPITAL AVENUE STE 2000 | LITTLE ROCK | AR | 72201 | N/A | EXEMPT | EDUCATIONAL | $5,000 |
| WIMBERLY HOUSE MINISTRIES | |||||||
| P O BOX 50 | WAYNESBORO | GA | 30830 | N/A | EXEMPT | RELIGIOUS | $2,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,906,525 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,538,542 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $192,827 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 525990 | BusinessCd |
| Unrelated Business Taxbl Incm | $87,676 | UnrelatedBusinessTaxblIncmAmt |
| Related Or Exempt Function Incm | $5,222,246 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLEANOUS RECEIPTS | Desc |
| Exclusion | 14 | ExclusionCd |
| Exclusion | -$16,006 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $87,676 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,715,363 | ExclusionAmt |
| Related Or Exempt Function Incm | $5,222,246 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $7,025,285 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $8,200 | Amt |
| Net Investment Income | $4,100 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $4,100 | DisbursementsCharitablePrpsAmt |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Furniture and Fixtures | $46,432 | $32,801 | $13,631 | $46,432 |
| Buildings | $4,844,606 | $1,412,659 | $3,431,947 | $4,844,606 |
| Land | $1,369,309 | $1,369,309 | $1,369,309 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | EOYFMVEOYFMVAmt |
|---|---|---|
| TCW TOTAL RETURNMBS FUND | FMV | $315,548 |
| BUCKEYE PARTNERS | FMV |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $2,378 | LegalFeesAmt |
| Net Investment Income | $1,189 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,189 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED DIVIDENDS | Desc |
| BOY Book Value | $276,053 | BOYBookValueAmt |
| EOY Book Value | $201,336 | EOYBookValueAmt |
| EOYFMV | $201,336 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| NON DEDUCTIBLE EXPENSES FROM K-1S | $235 |
| UNRELATED BUSINESS TAXES | $51,413 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| MISCELLANEOUS EXPENSE | $14,360 | $7,180 | $7,180 |
| OFFICE SUPPLIES | $1,129 | $465 | $465 |
| COMPUTER | $892 | $446 | $446 |
| MEMBERSHIP DUES | $108 | $54 | $54 |
| POSTAGE | $78 | $39 | $39 |
| TRAVEL EXPENSES | $500 | $250 | $250 |
| SECTION 1231 LOSS | $56 | $56 | |
| CONTRIBUTIONS FROM PASS THRU ENTITIES | $67 | $34 | $33 |
| EMPLOYEE HEALTH INSURANCE | $29,584 | $14,792 | $14,792 |
| Rental Expenses | $98,827 | $98,827 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLEANOUS RECEIPTS | Desc |
| Revenue And Expenses Per Books | -$16,006 | RevenueAndExpensesPerBooksAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT FEES | CategoryTxt |
| Amt | $143,727 | Amt |
| Net Investment Income | $143,727 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PAYROLL TAXES | $17,970 | $8,985 | $8,985 |
| FOREIGN TAXES PAID | $286 | $286 |
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