EAST LAKE FOUNDATION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- EAST LAKE FOUNDATION INC (EIN 58-2204306)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-17
- IRS object ID
- 201403219349310330
- Schema version
- 2013v3.0
- 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
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule N
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-17T16:18:29-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454084437 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARREN AVERETT LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SIX CONCOURSE PARKWAY STE 600 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30328 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582204306 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAST LAKE FOUNDATIONINC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EAST | BusinessNameControlTxt |
| Phone | 4043734351 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2606 ALSTON DRIVE | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30317 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANNY SHOY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4043734351 | PhoneNum |
| Signature | 2014-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RACHEL M SKYPEK | PreparerPersonNm |
| PTIN | P00966186 | PTIN |
| Phone | 7703961100 | PhoneNum |
| Preparation | 2014-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANNY SHOY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2606 ALSTON DRIVE | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30317 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $47,629,005 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EASTLAKEFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | THE EAST LAKE FOUNDATION PROVIDES TOOLS FOR ATLANTA'S EAST LAKE FAMILIES TO BUILD BRIGHTER FUTURES THROUGH QUALITY EDUCATION, AFFORDABLE HOUSING AND CONNECTIONS WITH THE BROADER COMMUNITY. LEARN MORE AT EASTLAKEFOUNDATION.ORG. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 38 | TotalEmployeeCnt |
| Total Volunteers | 556 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $25,329,239 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,891,771 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $901,315 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $829,908 | CYProgramServiceRevenueAmt |
| PY Investment Income | $27,143 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,638,255 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$66,161 | PYOtherRevenueAmt |
| CY Other Revenue | -$25,426 | CYOtherRevenueAmt |
| PY Total Revenue | $26,191,536 | PYTotalRevenueAmt |
| CY Total Revenue | $32,334,508 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,404,600 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $20,275,622 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,325,529 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,651,778 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $2,852 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $839,474 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,132,192 | PYOtherExpensesAmt |
| CY Other Expenses | $3,112,657 | CYOtherExpensesAmt |
| PY Total Expenses | $8,865,173 | PYTotalExpensesAmt |
| CY Total Expenses | $25,040,057 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $17,326,363 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,294,451 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $53,653,420 | TotalAssetsBOYAmt |
| Total Assets EOY | $61,723,487 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,253,660 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,197,446 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $47,399,760 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $54,526,041 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE EAST LAKE FOUNDATION PROVIDES TOOLS FOR ATLANTA'S EAST LAKE FAMILIES TO BUILD BRIGHTER FUTURES THROUGH QUALITY EDUCATION, AFFORDABLE HOUSING AND CONNECTIONS WITH THE BROADER COMMUNITY. LEARN MORE AT EASTLAKEFOUNDATION.ORG. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,005,878 | ExpenseAmt |
| Revenue | $448,846 | RevenueAmt |
| Desc | CHARLIE YATES GOLF COURSE - PROVIDED GOLF INSTRUCTION TO OVER 800 CHILDREN OF THE EAST LAKE COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $19,719,081 | ExpenseAmt |
| Grant | $19,719,081 | GrantAmt |
| Desc | OTHER 501(C)(3) ORGANIZATION GRANTS AND ALLOCATIONS FOR THE COMMUNITY (SEE SCHEDULE I). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,196,760 | ExpenseAmt |
| Grant | $556,541 | GrantAmt |
| Revenue | $228,987 | RevenueAmt |
| Desc | STUDENT SUPPORT PROGRAM - PROVIDED BEFORE & AFTER SCHOOL PROGRAMS AND ADMINISTRATIVE SUPPORT TO STUDENTS OF DREW CHARTER SCHOOL AND EAST LAKE COMMUNITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $649,967 | ExpenseAmt |
| Revenue | $152,075 | RevenueAmt |
| Desc | DREW CHARTER SCHOOL MANAGEMENT REVENUE 141,784RESIDENCY COMMUNITY REVENUE 10,291TOTAL REVENUE 152,075 DREW CHARTER SCHOOL MANAGEMENT EXPENSES 384,155RESIDENCY COMMUNITY EXPENSES 251,860OTHER PROGRAM EXPENSES 13,952TOTAL EXPENSES 649,967 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $649,967 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $152,075 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $23,571,686 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | Yes (1) | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 56 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 38 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAURA WHITAKER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4042334339 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3445 PEACHTREE ROAD NE SUITE 175 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30326 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ALEX ROBERTSON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHERYL LOMAX | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS WOMACK | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DOUG HERTZ | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR JAMES DON EDWARDS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $2,000 | $0 | $0 | |||
| J ALEXANDER M DOUGLAS JR | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN R FRAZER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAWRENCE M SCHALL | ||||||||
| CHAIRMAN | 1.00 | Yes (X) | $52,500 | $0 | $0 | Yes (X) | ||
| LILLIAN COUSINS GIORNELLI | ||||||||
| VICE CHAIRMAN | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MARK LAZARUS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RAY M ROBINSON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD W COURTS IV | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT L JOHNSTON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS G COUSINS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM PATE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN P WILLIAMS | ||||||||
| TREASURER | 40.00 | $135,495 | $0 | $28,863 | Yes (X) | |||
| BRITTANY GLEN MOLINARO | ||||||||
| SECRETARY | 40.00 | $89,386 | $0 | $19,041 | Yes (X) | |||
| CYNTHIA KURCZEWSKI | ||||||||
| SECRETARY | 40.00 | $93,074 | $0 | $19,826 | Yes (X) | |||
| DANNY SHOY | ||||||||
| PRESIDENT | 40.00 | $137,383 | $0 | $29,265 | Yes (X) | |||
| GREGORY GIORNELLI | ||||||||
| PRESIDENT/EXEC. DIR. | 0.00 | $108,493 | $0 | $818 | Yes (X) | 40.00 | ||
| AMY MACKLIN | ||||||||
| DEVELOPMENT | 40.00 | $115,356 | $0 | $24,573 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $733,687 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $122,386 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JE DUNN CONSTRUCTION CO | |||||
| 800 MOUNT VERNON HIGHWAY NE SUITE | ATLANTA | GA | 30328 | CONSTRUCTION | $5,221,022 |
| PERKINS & WILL | |||||
| 1315 PEACHTREE STREET | ATLANTA | GA | 30309 | ARCHITECT | $604,756 |
| ALSTON & BIRD | |||||
| 1201 WEST PEACHTREE STREET | ATLANTA | GA | 30309 | LEGAL | $153,724 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $414,252 | FundraisingAmt |
| Related Organizations | $959,600 | RelatedOrganizationsAmt |
| All Other Contributions | $19,517,919 | AllOtherContributionsAmt |
| Noncash Contributions | $200,625 | NoncashContributionsAmt |
| Total Contributions | $20,891,771 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GOLF REVENUE | 713910 | $448,846 | $448,846 |
| AFTER SCHOOL FEES | 611600 | $228,987 | $228,987 |
| DREW CHARTER SCHOOL MANAGEMENT | 900099 | $141,784 | $141,784 |
| RESIDENCY & COMMUNITY SUPPORT | 611600 | $10,291 | $10,291 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $829,908 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81,001 | TotalRevenueColumnAmt |
| Exclusion | $81,001 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,541,332 | SecuritiesAmt |
| Other | $23,997,603 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,196,136 | SecuritiesAmt |
| Other | $13,785,545 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $345,196 | SecuritiesAmt |
| Other | $10,212,058 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,557,254 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,212,058 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $345,196 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $198,503 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $414,252 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $285,207 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$86,704 | TotalRevenueColumnAmt |
| Exclusion | -$86,704 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $63,418 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $27,609 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,809 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,809 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $25,469 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,469 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $25,469 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,334,508 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,103,244 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $339,493 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,275,622 | TotalAmt |
| Program Services | $20,275,622 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $856,073 | TotalAmt |
| Program Services | $471,089 | ProgramServicesAmt |
| Management And General | $188,430 | ManagementAndGeneralAmt |
| Fundraising | $196,554 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $573,214 | TotalAmt |
| Program Services | $448,942 | ProgramServicesAmt |
| Management And General | $56,530 | ManagementAndGeneralAmt |
| Fundraising | $67,742 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,476 | TotalAmt |
| Program Services | $26,919 | ProgramServicesAmt |
| Management And General | $3,022 | ManagementAndGeneralAmt |
| Fundraising | $3,535 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,886 | TotalAmt |
| Program Services | $80,321 | ProgramServicesAmt |
| Management And General | $9,019 | ManagementAndGeneralAmt |
| Fundraising | $10,546 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,129 | TotalAmt |
| Program Services | $63,070 | ProgramServicesAmt |
| Management And General | $9,068 | ManagementAndGeneralAmt |
| Fundraising | $16,991 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,378 | TotalAmt |
| Management And General | $5,378 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,245 | TotalAmt |
| Management And General | $74,245 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450 | TotalAmt |
| Program Services | $150 | ProgramServicesAmt |
| Management And General | $300 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,575 | TotalAmt |
| Program Services | $147,743 | ProgramServicesAmt |
| Management And General | $72,355 | ManagementAndGeneralAmt |
| Fundraising | $156,477 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,035 | TotalAmt |
| Program Services | $1,308 | ProgramServicesAmt |
| Fundraising | $63,727 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,346 | TotalAmt |
| Program Services | $87,128 | ProgramServicesAmt |
| Management And General | $50,711 | ManagementAndGeneralAmt |
| Fundraising | $26,507 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,961 | TotalAmt |
| Program Services | $33,483 | ProgramServicesAmt |
| Management And General | $44,946 | ManagementAndGeneralAmt |
| Fundraising | $1,532 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,240 | TotalAmt |
| Program Services | $18,056 | ProgramServicesAmt |
| Management And General | $3,839 | ManagementAndGeneralAmt |
| Fundraising | $5,345 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,097 | TotalAmt |
| Program Services | $3,465 | ProgramServicesAmt |
| Management And General | $178 | ManagementAndGeneralAmt |
| Fundraising | $3,454 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $549,298 | TotalAmt |
| Program Services | $514,904 | ProgramServicesAmt |
| Management And General | $34,394 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,059 | TotalAmt |
| Management And General | $54,059 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| GOLF COURSE OPERATING E | $751,162 | $751,162 | ||
| DREW CHARTER SCHOOL EXP | $384,029 | $384,029 | ||
| STUDENT SUPPORT PROGRAM | $207,834 | $207,834 | ||
| UNIFORMS | $119,947 | $4,328 | $2,210 | $113,409 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,001 | TotalAmt |
| Program Services | $52,133 | ProgramServicesAmt |
| Management And General | $20,213 | ManagementAndGeneralAmt |
| Fundraising | $173,655 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,040,057 | TotalAmt |
| Program Services | $23,571,686 | ProgramServicesAmt |
| Management And General | $628,897 | ManagementAndGeneralAmt |
| Fundraising | $839,474 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,143,991 | BOYAmt |
| EOY | $3,732,634 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,570,698 | BOYAmt |
| EOY | $1,797,700 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,879,917 | BOYAmt |
| EOY | $14,745,563 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,501 | BOYAmt |
| EOY | $239,267 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,864 | BOYAmt |
| EOY | $32,751,582 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,813 | BOYAmt |
| EOY | $13,121 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,004 | BOYAmt |
| EOY | $21,423 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,245,417 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,066,985 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,854,208 | BOYAmt |
| EOY | $8,178,432 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,605,501 | BOYAmt |
| EOY | $240,842 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,923 | BOYAmt |
| EOY | $2,923 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,653,420 | BOYAmt |
| EOY | $61,723,487 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,849 | BOYAmt |
| EOY | $496,447 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,670,319 | BOYAmt |
| EOY | $2,389,690 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,277,492 | BOYAmt |
| EOY | $4,311,309 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,253,660 | BOYAmt |
| EOY | $7,197,446 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,758,214 | BOYAmt |
| EOY | $36,676,609 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,641,546 | BOYAmt |
| EOY | $17,849,432 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,399,760 | BOYAmt |
| EOY | $54,526,041 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,653,420 | BOYAmt |
| EOY | $61,723,487 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,294,451 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$168,170 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,630,455 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,495,408 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,435,573 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,329,239 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,891,771 | CurrentTaxYearAmt |
| Total | $55,782,446 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,630,455 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,495,408 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,435,573 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,329,239 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,891,771 | CurrentTaxYearAmt |
| Total | $55,782,446 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $22,808,681 | SubstantialContributorsTotAmt |
| Public Support Total170 | $32,973,765 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,904 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,116 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,689 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,001 | CurrentTaxYearAmt |
| Total | $283,897 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,373 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $433 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,154 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,147 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $167,253 | CurrentTaxYearAmt |
| Total | $215,360 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $56,281,703 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $26,656,233 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.58590 | PublicSupportCY170Pct |
| Public Support PY170 | 0.48680 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,426,614 | OtherCostOrOtherBasisAmt |
| Book Value | $2,426,614 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,052,502 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,504,498 | DepreciationAmt |
| Book Value | $5,548,004 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $766,301 | OtherCostOrOtherBasisAmt |
| Depreciation | $562,487 | DepreciationAmt |
| Book Value | $203,814 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,178,432 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE PAYABLE | $1,328 |
| NOTES PAYABLE | $4,309,981 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,311,309 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $32,202,627 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$168,170 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $36,289 | OtherRevenueAmt |
| Revenue Not Reported | -$131,881 | RevenueNotReportedAmt |
| Revenue Subtotal | $32,334,508 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $32,334,508 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,076,346 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $36,289 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $36,289 | ExpensesNotReportedAmt |
| Expenses Subtotal | $25,040,057 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $25,040,057 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MANAGEMENT DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS AS DEFINED BY FASB ASC 740, INCOME TAXES. THE FOUNDATION COULD BE SUBJECT TO INCOME TAX EXAMINATIONS FOR ITS U.S. FEDERAL TAX FILINGS FOR THE CURRENT TAX YEAR AND PREVIOUS FILINGS FOR YEARS 2012, 2011, AND 2010 STILL OPEN UNDER THE STATUTE OF LIMITATIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ADDITIONAL SPECIAL EVENT DIRECT EXPENSE 8,680. COGS NETTED FROM MERCHANDISE SALES ON 990 27,609. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ADDITIONAL SPECIAL EVENT DIRECT EXPENSE 8,680. COGS NETTED FROM MERCHANDISE SALES ON 990 27,609. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF INVITATIONAL | NameOfEvent1Amt |
| Gross Receipts Event1 | $467,100 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $335,652 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $131,448 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $25,000 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $175,902 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $8,680 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | GOLF AUCTION | NameOfEvent2Amt |
| Gross Receipts Event2 | $145,655 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $78,600 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $67,055 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $75,625 | NonCashPrizesEvent2Amt |
| Gross Receipts Total | $612,755 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $414,252 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $198,503 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $100,625 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $175,902 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,680 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $285,207 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$86,704 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| SHELTERING ARMS | |||||||
| 385 CENTENNIAL OLYMPIC PARK DRIVE | ATLANTA | GA | 30313 | 580566236 | 3 | $80,000 | OPERATIONAL SUPPORT |
| DREW CHARTER SCHOOL | |||||||
| 301 EAST LAKE BOULEVARD | ATLANTA | GA | 30317 | 582528098 | 3 | $50,000 | OPERATIONAL SUPPORT |
| ATLANTA SPEECH SCHOOL | |||||||
| 3160 NORTHSIDE PARKWAY | ATLANTA | GA | 30327 | 580566198 | 3 | $85,000 | OPERATIONAL SUPPORT |
| GEORGIA STATE UNIVERSITY | |||||||
| OFFICE OF FINANCIAL AID | ATLANTA | GA | 30302 | 586033185 | 3 | $149,028 | OPERATIONAL SUPPORT |
| YMCA OF METROPOLITAN ATLANTA | |||||||
| 100 EDGEWOOD AVE NE | ATLANTA | GA | 30303 | 580566253 | 3 | $10,000 | OPERATIONAL SUPPORT |
| SOUTHEASTERN HORTICULTURAL SOCIETY | |||||||
| 1705 COMMERCE DR NW | ATLANTA | GA | 30318 | 582065243 | 3 | $300,000 | OPERATIONAL SUPPORT |
| EDUCATIONAL HOLDINGS FOUNDATION | |||||||
| 3445 PEACHTREE RD NE SUITE 175 | ATLANTA | GA | 30326 | 462564773 | 3 | $19,627,481 | OPERATIONAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE EAST LAKE FOUNDATION PROVIDES GRANTS TO NONPROFIT ORGANIZATIONS ACTIVELY SERVING THE EAST LAKE FOUNDATION'S TARGET POPULATION (RESIDENTS IN THE VILLAGES OF EAST LAKE AND CHILDREN ATTENDING CHARLES R. DREW CHARTER SCHOOL) IN THE EAST LAKE COMMUNITY. NONPROFIT ORGANIZATIONS INTERESTED IN PARTNERING WITH THE EAST LAKE FOUNDATION REQUEST ASSISTANCE AFTER WHICH THE FOUNDATION'S PRESIDENT AND/OR CHIEF OPERATING OFFICER REVIEWS THE REQUEST AND APPROVES OR DECLINES IT FOR GRANT FUNDING. ALL APPROVED GRANTS ARE REGULARLY MONITORED AND THE GRANTEE ORGANIZATION PROVIDES REGULAR REPORTS THROUGHOUT THE LIFE OF THE GRANT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRIAN P WILLIAMS | ||||||||||||||
| TREASURER | $123,195 | $0 | $12,300 | $0 | $0 | $0 | $7,245 | $0 | $21,618 | $0 | $164,358 | $0 | $0 | $0 |
| DANNY SHOY | ||||||||||||||
| PRESIDENT | $127,383 | $0 | $10,000 | $0 | $0 | $0 | $7,346 | $0 | $21,919 | $0 | $166,648 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | DISCRETIONARY BONUSES ARE AWARDED TO OFFICERS BASED ON PERFORMANCE EACH YEAR. SUCH AMOUNTS ARE INCLUDED IN COMPENSATION FOR OFFICERS ON THE FORM 990. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $100,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION ITEMS | 43 | $75,625 | FAIR MARKET VALUE |
| Yes (X) | AIRLINE TICKE | 1 | $25,000 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule N IRS990ScheduleN
Disposition Of Assets Detail DispositionOfAssetsDetail (2 entries)
| Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDesc | DistributionDistributionDt | Fair Market Value Of AssetFairMarketValueOfAssetAmt | Method Of FMV DeterminationMethodOfFMVDeterminationTxt | EINEIN | Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | IRC SectionIRCSectionTxt |
|---|---|---|---|---|---|---|---|---|---|
| EDUCATIONAL REAL ESTATE LLC | |||||||||
| CHARLIE YATES GOLF COURSE LAND | 2013-07-01 | $14,000,000 | SALE PROCEEDS | 461801317 | 3445 PEACHTREE STREET NE | ATLANTA | GA | 30326 | 501(C)(3) |
| THE BOARD OF EDUCATION OF THE CITY OF ATLANTA | |||||||||
| CHARLES R. DREW CHARTER SCHOOL | 2013-07-01 | $10,000,000 | SALE PROCEEDS | 130 TRINITY AVE | ATLANTA | GA | 30303 | 501(C)(3) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | Yes (1) | DirectorOfSuccessor2Ind |
| Employee Of Successor2 | 0 | EmployeeOfSuccessor2Ind |
| Owner Of Successor2 | 0 | OwnerOfSuccessor2Ind |
| Receive Compensation2 | 0 | ReceiveCompensation2Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 2E: | PERSON(S) INVOLVED: LAWRENCE SCHALL AND LILLIAN GIORNELLI |
| PART II, LINE 2E: | EXPLANATION OF INVOLVEMENT: ALL OF THESE DIRECTORS ARE ALSO DIRECTORS OF EDUCATIONAL HOLDINGS FOUNDATION, INC. WHICH OWNS 100% OF THE TRANSFEREE ORGANIZATION EDUCATIONAL REAL ESTATE, LLC. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THOMAS G. COUSINS - BOARD MEMBER LILLIAN GIORNELLI - BOARD MEMBER FAMILY RELATIONSHIP |
| FORM 990, PART VI, SECTION A, LINE 2 | THOMAS G. COUSINS - BOARD MEMBER GREGORY GIORNELLI - EXECUTIVE DIRECTOR FAMILY RELATIONSHIP |
| FORM 990, PART VI, SECTION A, LINE 2 | GREGORY GIORNELLI - EXECUTIVE DIRECTOR LILLIAN GIORNELLI - BOARD MEMBER FAMILY RELATIONSHIP |
| FORM 990, PART VI, SECTION A, LINE 3 | MANAGEMENT OF CHARLIE YATES GOLF COURSE TO THE EAST LAKE GOLF CLUB (CFF). |
| FORM 990, PART VI, SECTION A, LINE 4 | EAST LAKE FOUNDATION, INC. AMENDED ITS BYLAWS TO CHANGE THE NUMBER OF BOARD DIRECTORS THAT ARE APPOINTED BY CF FOUNDATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | CF FOUNDATION APPOINTS HALF LESS ONE OF THE BOARD MEMBERS, AND THOSE MEMBERS APPOINT THE OTHER BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE RETURN WAS REVEWED BY THE ORGANIZATION'S FINANCE AND AUDIT COMMITTEE AND GIVEN TO THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING. THE BOARD AND COMMITTEE MEMBERS WHO HAVE REVIEWED THE RETURN ARE NOT TAX PROFESSIONALS AND DO NOT HAVE THE EXPERTISE, KNOWLEDGE, OR EXPERIENCE TO PERSONALLY DETERMINE IF SPECIFIC INFORMATION REPORTED IN THE RETURN IS DERIVED AND PRESENTED CORRECTLY PURSUANT TO RELEVANT LAWS AND REGULATIONS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EAST LAKE FOUNDATION SENDS OUT A QUESTIONNAIRE ANNUALLY TO ALL BOARD MEMBERS TO COMPLETE, DETAILING ANY RELATED PARTY ISSUES. ALL QUESTIONNAIRES HAVE BEEN HISTORICALLY RETURNED TO THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | A SALARY SURVEY IS COMPLETED EACH YEAR FOR ALL OFFICERS TO ENSURE COMPENSATION IS IN LINE WITH SIMILAR ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDUCATIONAL REAL ESTATE LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3445 PEACHTREE STREET NE | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30326 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461801317 | EIN |
| Primary Activities | REAL ESTATE DEVELOPMENT | PrimaryActivitiesTxt |
| Legal Domicile State | GA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAST LAKE FOUNDATION | BusinessNameLine1 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|
| EAST LAKE HOLDINGS INC | ||||||||||
| 3445 PEACHTREE ROAD NE SUITE 465 | ATLANTA | GA | 30326 | 582132518 | HOLDING COMPANY | GA | 501(C)(2) | 0 | ||
| EAST LAKE HOUSING CORP | ||||||||||
| 2606 ALSTON DRIVE | ATLANTA | GA | 30317 | 582248791 | REAL ESTATE DEVELOPMENT | GA | 501(C)(3) | Yes (1) | LINE 9 | EAST LAKE FOUNDATION |
| EAST LAKE SHOPPING CENTER INC | ||||||||||
| 3445 PEACHTREE ROAD NE SUITE 175 | ATLANTA | GA | 30326 | 582374826 | HOLDING COMPANY | GA | 501(C)(2) | 0 | ||
| CF FOUNDATION INC | ||||||||||
| 3445 PEACHTREE ROAD NE SUITE 175 | ATLANTA | GA | 30326 | 581743909 | SUPPORTING ORGANIZATION | GA | 501(C)(3) | 0 | LINE 11A, I | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAST LAKE GOLF CLUB INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 ALSTON DRIVE | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30306 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | GOLF CLUB | PrimaryActivitiesTxt |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | Yes (1) | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CF FOUNDATION INC | ||
| C | $959,600 | CASH RECEIVED |
| CF FOUNDATION INC | ||
| P | $161,673 | CASH PAID |
| CF FOUNDATION INC | ||
| R | $1,857,674 | CASH PAID |
| EAST LAKE GOLF CLUB INC | ||
| P | $127,563 | CASH PAID |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE R PART II | EAST LAKE FOUNDATION, INC.'S TREASURER IS THE TREASURER OF EAST LAKE HOUSING CORP. CF FOUNDATION, INC. APPOINTS HALF LESS ONE OF THE EAST LAKE FOUNDATION BOARD. |
| SCHEDULE R PART V | EAST LAKE FOUNDATION, INC. KEEPS THE BOOKS AND RECORDS FOR EAST LAKE HOUSING CORP., INC. THE VALUE OF THESE SERVICES HAS BEEN ESTIMATED AND HAS NOT BEEN REFLECTED IN THE ACCOUNTING RECORDS. |
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