BEECH FOUNDATION INC: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BEECH FOUNDATION INC (EIN 61-1405192)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-01
- IRS object ID
- 201342749349100204
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-01T12:43:57-07:00 | 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 | W Frank Drewry CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3945 Holcomb Bridge Rd NW Ste 200 | AddressLine1 |
| City | Norcross | City |
| State | GA | State |
| ZIP Code | 30092 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611405192 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BEECH FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BEEC | NameControl |
| Phone | 6784132136 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2461 ONEAL ROAD | AddressLine1 |
| City | CONYERS | City |
| State | GA | State |
| ZIP Code | 30094 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY A BEECH | Name |
| Title | President | Title |
| Date Signed | 2013-10-01 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | W FRANK DREWRY | Name |
| PTIN | P00187049 | PTIN |
| Phone | 7704496225 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 0 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 1372518 | ContriReceivedRevAndExpnss |
| Dividends Rev And Expnss | 11857 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 11857 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 11857 | DividendsAdjNetIncm |
| Net Gain Sale Assets Rev And Expnss | 107683 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 1108333 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 107683 | CapitalGainNetIncmNetInvstIncm |
| Net STCG Adj Net Incm | 107683 | NetSTCGAdjNetIncm |
| Other Income Rev And Expnss | 18212 | OtherIncomeRevAndExpnss |
| Total Revenue And Expenses | 1510270 | TotalRevenueAndExpenses |
| Total Net Investment Income | 119540 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 119540 | TotalAdjustedNetIncome |
| Accounting Fees Rev And Expnss | 2110 | AccountingFeesRevAndExpnss |
| Taxes Rev And Expnss | 1772 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 1772 | TaxesNetInvstIncm |
| Other Expenses Rev And Expnss | 24588 | OtherExpensesRevAndExpnss |
| Tot Opr Expenses Rev And Expnss | 28470 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 1772 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 1248523 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 1248523 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 1276993 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 1772 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 1248523 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 233277 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 117768 | NetInvestmentIncome |
| Adjusted Net Income | 119540 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 103843 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 298119 | SavingsAndTempCashInvstEOY |
| Other Notes And Loans Receivable | 28875 | OtherNotesAndLoansReceivable |
| Other Notes And Loans Rcvbl BOY | 28875 | OtherNotesAndLoansRcvblBOY |
| Other Notes And Loans Rcvbl EOY | 28875 | OtherNotesAndLoansRcvblEOY |
| Prepaid Expenses EOY | 39000 | PrepaidExpensesEOY |
| Land Building And Equipment Basis | 1097497 | LandBuildingAndEquipmentBasis |
| Land Building And Equipment BOY | 1097497 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 1097497 | LandBuildingAndEquipmentEOY |
| Other Assets EOY | 1 | OtherAssetsEOY |
| Total Assets BOY | 1230215 | TotalAssetsBOY |
| Total Assets EOY | 1463492 | TotalAssetsEOY |
| Total Assets EOYFMV | 0 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 1230215 | UnrestrictedBOY |
| Unrestricted EOY | 1463492 | UnrestrictedEOY |
| Total Net Assets BOY | 1230215 | TotalNetAssetsBOY |
| Total Net Assets EOY | 1463492 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 1230215 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 1463492 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 1230215 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 233277 | ExcessOfRevenueOverExpenses |
| Subtotal | 1463492 | Subtotal |
| Total Net Assets Fund Balances EOY | 1463492 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Asset | 17500 ACCENTURE | DescriptionOfAsset |
| How Acquired | D | HowAcquired |
| Date Acquired | 2012-02-12 | DateAcquired |
| Date Sold | 2012-04-11 | DateSold |
| Gross Sales Price | 1108333 | GrossSalesPrice |
| Cost Or Other Basis | 1000650 | CostOrOtherBasis |
| Gain Or Loss | 107683 | GainOrLoss |
| Gains Minus Excess Or Losses | 107683 | GainsMinusExcessOrLosses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 107683 | CapitalGainNetIncome |
| Net Short Term Capital Gain Or Loss | 107683 | NetShortTermCapitalGainOrLoss |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 1116961 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 156732 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 7.12657 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 529498 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 382551 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 1.38412 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 507612 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 1638919 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.30972 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 514025 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 1032939 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.49763 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 367940 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 937955 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.39228 | DistributionRatioYear5 |
| Total Distribution Ratio | 9.71033 | TotalDistributionRatio |
| Average Distribution Ratio | 1.94207 | AverageDistributionRatio |
| Net Noncharitable Assets | 183395 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 356165 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 1178 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 357343 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 1248523 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 1178 | InvestmentIncomeExciseTax |
| Subtotal | 1178 | Subtotal |
| Tax Based On Investment Income | 1178 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 7124 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 7124 | TotalCreditsAndPayments |
| Overpayment | 5946 | Overpayment |
| Amount Credited To Next Year | 5946 | AmountCreditedToNextYear |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Form990 T Filed | false | Form990TFiled |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | false | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | GA | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | true | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFFREY A BEECH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 6784132136 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2461 ONEAL RD | AddressLine1 |
| City | CONYERS | City |
| State | GA | State |
| ZIP Code | 30094 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | true | ForeignBank |
| Name Of Foreign Country | KE | NameOfForeignCountry |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | false | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Undistr Income4942a2 Not Applied | false | UndistrIncome4942a2NotApplied |
| Business Holdings | false | BusinessHoldings |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Tr Fail To Qualify As Exceptions | false | TrFailToQualifyAsExceptions |
| Maint Expend Responsibility | false | MaintExpendResponsibility |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
| Proceeds Or Net Income | false | ProceedsOrNetIncome |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| KEVIN KRAUS | ||||||
| 200 GALLERIA PKWY 1950 | MARIETTA | GA | 30339 | Director | 1.00 | 0 |
| GRETA BEECH | ||||||
| 2461 ONEAL RD | CONYERS | GA | 30094 | Secretary | 8.00 | 0 |
| JEFFREY A BEECH | ||||||
| 2461 ONEAL RD | CONYERS | GA | 30094 | President | 8.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | PROGRAM OF ORGANIZING AND FUNDING MISSION TRIPS TO KENYA IN WHICH AMERICAN PARTICIPANTS PROVIDED MEDICAL, CONSTRUCTION, EDUCATION AND SPIRITUAL ASSISTANCE TO NATIVE CHRISTIANS. IN ADDITION, THE FOUNDATION CONTINUED ITS INVOLVEMENT IN DEVELOPING AN ORPHANAGE, SCHOOL, AND CLINIC IN NAKURU, KENYA, TO SERVE KENYAN CHILDREN, PARTICULARLY THOSE ORPHANED OR ILL DUE TO HIV/AIDS. | Description1 |
| Expenses1 | 0 | Expenses1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 186188 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 186188 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 186188 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 2793 | CashDeemedCharitable |
| Net Noncharitable Assets | 183395 | NetNoncharitableAssets |
| Minimum Investment Return | 9170 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | X | Sect4942j3j5FndtnAndFrgnOrg |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 1248523 | ExpensesAndContributions |
| Qualifying Distributions | 1248523 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 1178 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 1247345 | AdjQualifyingDistributions |
Private Operating Foundations PrivateOperatingFoundations
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Of Ruling | 2002-05-13 | DateOfRuling |
| Section4942j3 | X | Section4942j3 |
Lessor Adj Net Incm Min Invst Return LessorAdjNetIncmMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 9170 | CurrentYear |
| Year1 | 1899 | Year1 |
| Year2 | 5560 | Year2 |
| Year3 | 7702 | Year3 |
| Total | 24331 | Total |
Percent85 Of Lessor Percent85OfLessor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 7795 | CurrentYear |
| Year1 | 1614 | Year1 |
| Year2 | 4726 | Year2 |
| Year3 | 6547 | Year3 |
| Total | 20682 | Total |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 1248523 | CurrentYear |
| Year1 | 1116980 | Year1 |
| Year2 | 534753 | Year2 |
| Year3 | 507612 | Year3 |
| Total | 3407868 | Total |
Qlfy Distri Not Used Directly QlfyDistriNotUsedDirectly
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 26698 | CurrentYear |
| Year1 | 16449 | Year1 |
| Year2 | 18247 | Year2 |
| Year3 | 18536 | Year3 |
| Total | 79930 | Total |
Qlfy Distri Made Directly QlfyDistriMadeDirectly
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 1221825 | CurrentYear |
| Year1 | 1100531 | Year1 |
| Year2 | 516506 | Year2 |
| Year3 | 489076 | Year3 |
| Total | 3327938 | Total |
Two Thirds Min Invst Return TwoThirdsMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 6113 | CurrentYear |
| Year1 | 5225 | Year1 |
| Year2 | 12752 | Year2 |
| Year3 | 54658 | Year3 |
| Total | 78748 | Total |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | GRETA BEECH | ContributingManager |
| Contributing Manager | JEFFREY A BEECH | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (2 entries)
| Address Line1RecipientForeignAddress/AddressLine1 | CityRecipientForeignAddress/City | CountryRecipientForeignAddress/Country | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|
| PROGRAM OPERATIONS | ||||||
| VARIOUS | VARIOUS | KE | NONE | N/A | SEE STATEMENT. | $387,052 |
| VARIOUS RECIPIENTS | ||||||
| VARIOUS | VARIOUS | KE | NONE | N/A | SEE STATEMENT | $861,471 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 1248523 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $11,857 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 107683 | RelatedOrExemptFunctionIncome |
Other Revenue Described OtherRevenueDescribed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Related Or Exempt Function Income | 18212 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $11,857 | ExclusionAmount |
| Related Or Exempt Function Income | 125895 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 137752 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
| Contributor Name Individual | JEFFREY GRETA BEECH | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2461 ONEAL RD | AddressLine1 |
| City | CONYERS | City |
| State | GA | State |
| ZIP Code | 30094 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 1150650 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
| Noncash Contribution Type | X | NoncashContributionType |
Noncash Property NoncashProperty
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number From Part I | 1 | ContributorNumberFromPartI |
| Noncash Property Description | 17500 SHS ACCENTURE STOCK | NoncashPropertyDescription |
| Fair Market Value | 1000650 | FairMarketValue |
| Date Received | 2012-02-16 | DateReceived |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $2,110 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtc (2 entries)
| Category Or ItemCategoryOrItem | Cost Or Other BasisCostOrOtherBasis | Book ValueBookValue |
|---|---|---|
| Land | 550000 | 550000 |
| Buildings | 547497 | 547497 |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Rounding | Description |
| EOY Book Value | 1 | EOYBookValue |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks |
|---|---|
| MARKETING COSTS | 8000 |
| ADMIN EXPENSES | 16588 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Revenue And Expenses Per Books | 18212 | RevenueAndExpensesPerBooks |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN TAXES | Category |
| Amount | $1,772 | Amount |
| Net Investment Income | 1772 | NetInvestmentIncome |
Comments