AMERICAN FRIENDS OF GEORGIA INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN FRIENDS OF GEORGIA INC (EIN 13-3797759)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-11
- IRS object ID
- 201322549349300237
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-11T13:32:44-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANDERS WALSH & EATON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1427 | AddressLine1 |
| City | W CHATHAM | City |
| State | MA | State |
| ZIP Code | 02669 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133797759 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN FRIENDS OF GEORGIA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 5083492180 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1200 | AddressLine1 |
| City | TRURO | City |
| State | MA | State |
| ZIP Code | 02666 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SIMON SIDAMON-ERISTOFF | Name |
| Title | CHAIRMAN | Title |
| Phone | 5083492180 | Phone |
| Date Signed | 2013-09-04 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FORREST A EATON JR CPA | Name |
| Phone | 5089450031 | Phone |
| Date Prepared | 2013-09-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SIMON SIDAMON-ERISTOFF | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | KALBIAN HAGERTY LLP | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1349380 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AFGEORGIA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE EDUCATIONAL AND HUMANITARIAN AID TO THE PEOPLE OF THE REPUBLIC OF GEORGIA IN ORDER TO IMPROVE LIVING CONDITIONS, PROMOTE SOCIAL WELFARE AND RELIEVE COMMUNITY DISTRESS AND HELP THEM TO MAINTAIN THEIR INDEPENDENCE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 265816 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1291780 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 15 | InvestmentIncomePriorYear |
| Investment Income Current Year | 22 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6789 | OtherRevenuePriorYear |
| Other Revenue Current Year | 51927 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 272620 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1343729 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 111168 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1073590 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 89806 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 95495 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 32841 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 76646 | OtherExpensePriorYear |
| Other Expenses Current Year | 75877 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 277620 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1244962 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -5000 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 98767 | RevenuesLessExpensesCY |
| Total Assets BOY | 48266 | TotalAssetsBOY |
| Total Assets EOY | 147113 | TotalAssetsEOY |
| Total Liabilities EOY | 80 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 48266 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 147033 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE EDUCATIONAL AND HUMANITARIAN AID TO THE PEOPLE OF THE REPUBLIC OF GEORGIA IN ORDER TO IMPROVE LIVING CONDITIONS, PROMOTE SOCIAL WELFARE AND RELIEVE COMMUNITY DISTRESS AND HELP THEM TO MAINTAIN THEIR INDEPENDENCE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1199278 | Expense |
| Grants | 1073590 | Grants |
| Description | TO BENEFIT CHARITABLE PURPOSES IN THE REPUBLIC OF GEORGIA. | Description |
| Total Program Service Expense | 1199278 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | GG | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARUSYA CHAVCHAVADZE | NamePerson |
| Telephone Number | 5083492180 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1200 | AddressLine1 |
| City | TRURO | City |
| State | MA | State |
| ZIP Code | 02666 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MARUSYA CHAVCHAVDZE | ||||||
| EXECUTIVE DI | 40.00 | X | X | 72074 | 0 | 17679 |
| KEITH W HARRISON | ||||||
| VICE CHAIRMA | 10.00 | X | X | 0 | 0 | 0 |
| SIMON SIDAMON-ERISTOFF | ||||||
| CHAIRMAN | 5.00 | X | X | 0 | 0 | 0 |
| ROBERT MEDEARIS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| REV ELENA BARNUM | ||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 |
| MARY A KVITASHVILI | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DARIO U MARGVE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DITA NAYLOR-LEYLAND | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| L DAMIAN ROBINSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| OTHAR J SHALIKASHVILI | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MAMUKA TSERETELI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHARON O'BRIEN MILES | ||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 |
| LIBERTY WALKER PATTILLO | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| SERGI NAKAIDZE | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| BYRON Y OWENS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MRS CLAIBORNE PELL | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| BRANT A SHALIKASHVILI | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 72074 | TotalReportableCompFromOrg |
| Total Other Compensation | 17679 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 1291780 | AllOtherContributions |
| Noncash Contributions | 828941 | NoncashContributions |
| Total Contributions | 1291780 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 57578 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 5651 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 51927 | TotalRevenueColumn |
| Exclusion | $51,927 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1343729 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22 | RelatedOrExemptFunctionIncome |
| Exclusion | $51,927 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1073590 | Total |
| Program Services | 1073590 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72074 | Total |
| Program Services | 52614 | ProgramServices |
| Management And General | 5045 | ManagementAndGeneral |
| Fundraising | 14415 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2500 | Total |
| Program Services | 1825 | ProgramServices |
| Management And General | 175 | ManagementAndGeneral |
| Fundraising | 500 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15179 | Total |
| Program Services | 11081 | ProgramServices |
| Management And General | 1063 | ManagementAndGeneral |
| Fundraising | 3035 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5742 | Total |
| Program Services | 4192 | ProgramServices |
| Management And General | 402 | ManagementAndGeneral |
| Fundraising | 1148 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 354 | Total |
| Program Services | 258 | ProgramServices |
| Management And General | 25 | ManagementAndGeneral |
| Fundraising | 71 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1986 | Total |
| Program Services | 355 | ProgramServices |
| Management And General | 1534 | ManagementAndGeneral |
| Fundraising | 97 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 948 | Total |
| Program Services | 692 | ProgramServices |
| Management And General | 66 | ManagementAndGeneral |
| Fundraising | 190 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6287 | Total |
| Program Services | 4590 | ProgramServices |
| Management And General | 440 | ManagementAndGeneral |
| Fundraising | 1257 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10735 | Total |
| Program Services | 7837 | ProgramServices |
| Management And General | 751 | ManagementAndGeneral |
| Fundraising | 2147 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14 | Total |
| Management And General | 14 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 269 | Total |
| Program Services | 196 | ProgramServices |
| Management And General | 19 | ManagementAndGeneral |
| Fundraising | 54 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1572 | Total |
| Program Services | 407 | ProgramServices |
| Management And General | 1053 | ManagementAndGeneral |
| Fundraising | 112 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| GEORGIAN REPRESENTATIVE | 24000 | 24000 | ||
| OTHER PRINTING | 6509 | 4752 | 456 | 1301 |
| FUNDRAISING ASSISTANCE | 5131 | 5131 | ||
| TELEPHONE | 2515 | 1836 | 176 | 503 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15557 | Total |
| Program Services | 11053 | ProgramServices |
| Management And General | 1624 | ManagementAndGeneral |
| Fundraising | 2880 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1244962 | Total |
| Program Services | 1199278 | ProgramServices |
| Management And General | 12843 | ManagementAndGeneral |
| Fundraising | 32841 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47291 | BOY |
| EOY | 144694 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 864 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2688 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 269 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2419 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48266 | BOY |
| EOY | 147113 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 80 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 80 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48219 | BOY |
| EOY | 73676 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47 | BOY |
| EOY | 73357 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48266 | BOY |
| EOY | 147033 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48266 | BOY |
| EOY | 147113 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 98767 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 887452 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1938002 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 265816 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1291780 | CurrentTaxYear |
| Total | 4383050 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 79 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22 | CurrentTaxYear |
| Total | 149 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 887531 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1938035 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 265831 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1291802 | CurrentTaxYear |
| Total | 4383199 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 4383199 | PublicSupportTotal509 |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 36442 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5789 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50927 | CurrentTaxYear |
| Total | 93158 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 887531 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1974477 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 271620 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1342729 | CurrentTaxYear |
| Total | 4476357 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97920 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98650 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2688 | OtherCostOrOtherBasis |
| Depreciation | 269 | Depreciation |
| Book Value | 2419 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2419 | TotalOfBookValueLandBuildings |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | REPUBLIC OF GEORGIA | Region |
| Number Of Offices | 1 | NumberOfOffices |
| Number Of Employees | 1 | NumberOfEmployees |
| Type Of Activities Conducted | HUMANITARIAN AID | TypeOfActivitiesConducted |
| Specific Services Provided | EDUCATION, HEALTH | SpecificServicesProvided |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 1 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 1 | TotalNumberOfEmployees |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (8 entries)
| Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|
| EDUCATION - CHILDREN | 137670 | CHECKS | |||
| EDUCATION - DISABLED | 19600 | CHECKS | |||
| EDUCATION | 13720 | CHECKS | |||
| EDUCATION YOUTH | 19375 | CHECKS | |||
| SCHOOL IMPROVEMENTS | 10000 | CHECKS | |||
| HEALTH CONSULTATION | 5500 | CHECKS | |||
| HEALTH CARE | IMMUNIZATION | 828941 | HPV VACCINATION | RETAIL | |
| HOSPICE CARE | 28445 | CHECKS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ACTIVITIES PER REGION | Identifier |
| Return Reference | SCHEDULE F, PAGE 1, PART I, LINE 3 | ReturnReference |
| Explanation | REPUBLIC OF GEORGIA 0 0 | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 2012 FUND RAISI | NameOfEvent1 |
| Gross Receipts Event1 | 57578 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 57578 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 5651 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 57578 | GrossReceiptsTotal |
| Gross Revenue Total Events | 57578 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 5651 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 5651 | DirectExpenseSummaryEvents |
| Net Income Summary | 51927 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 828941 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | TO PROVIDE EDUCATIONAL AND HUMANITARIAN AID TO THE PEOPLE OF THE REPUBLIC OF GEORGIA IN ORDER TO IMPROVE LIVING CONDITIONS, PROMOTE SOCIAL WELFARE AND RELIEVE COMMUNITY DISTRESS AND HELP THEM TO MAINTAIN THEIR INDEPENDENCE. |
| FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES | FORM 990, PART V, LINE 4B | GEORGIA |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | DIRECTORS (CLASS A MEMBERS) ARE ELECTED AT THE ANNUAL MEETING OF CLASS A MEMBERS. CLASS B MEMBERS ARE INDIVIDUALS, ORGANIZATIONS OR CORPORATIONS ELECTED BY THE BOARD OF DIRECTORS WHO HAVE DEMONSTRATED A COMMITMENT TO THE GOALS AND PURPOSES OF THE ORGANIZATION. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | THE AFFAIRS OF THE ORGANIZATION IS MANAGED BY THE BOARD OF DIRECTORS (CLASS A MEMBERS). |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | COMPLIANCE FORMS AND FINANCIAL STATEMENTS ARE REVIEWED AT A SCHEDULED MEETING OF THE GOVERNING BODY. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | COMPLIANCE FORMS, FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST TO THE ORGANIZATION. |
Comments