LEADERSHIP GEORGIA FOUNDATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- LEADERSHIP GEORGIA FOUNDATION INC (EIN 58-1329285)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-07-13
- IRS object ID
- 201121949349300117
- Schema version
- 2010v3.2
- 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 | 2011-07-13T10:32:51-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GAY & JOSEPH CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 CHURCH STREET | AddressLine1 |
| City | LAGRANGE | City |
| State | GA | State |
| ZIP Code | 302402711 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581329285 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEADERSHIP GEORGIA FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LEAD | NameControl |
| Phone | 4042232264 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 PEACHTREE ST NE | AddressLine1 |
| Address Line2 | ROOM/SUITE 2000 | AddressLine2 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 303031402 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARBARA HAMPTON | Name |
| Title | CHAIRMAN | Title |
| Phone | 4042232264 | Phone |
| Date Signed | 2011-06-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES S CRANE CPA | Name |
| Phone | 7068847331 | Phone |
| Date Prepared | 2011-07-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1877938 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LEADERSHIPGEORGIA.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | LEADERSHIP GEORGIA BRINGS RECOGNIZED LEADERS OF DIVERSE COMMUNITIES TOGETHER FOR PROGRAMS WHICH FOCUS ATTENTION ON THE OPPORTUNITIES FACING CITIES IN GEORGIA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 300711 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 289379 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 241252 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 224434 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -52453 | InvestmentIncomePriorYear |
| Investment Income Current Year | 234653 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3101 | OtherRevenuePriorYear |
| Other Revenue Current Year | 900 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 492611 | TotalRevenuePriorYear |
| Total Revenue Current Year | 749366 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 729513 | OtherExpensePriorYear |
| Other Expenses Current Year | 521774 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 729513 | TotalExpensesPriorYear |
| Total Expenses Current Year | 521774 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -236902 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 227592 | RevenuesLessExpensesCY |
| Total Assets BOY | 2905016 | TotalAssetsBOY |
| Total Assets EOY | 3264899 | TotalAssetsEOY |
| Total Liabilities BOY | 154121 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 139948 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2750895 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3124951 | NetAssetsOrFundBalancesEOY |
| Mission Description | LEADERSHIP GEORGIA BRINGS RECOGNIZED LEADERS OF DIVERSE COMMUNITIES TOGETHER FOR PROGRAMS WHICH FOCUS ATTENTION ON THE OPPORTUNITIES FACING CITIES IN GEORGIA. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 336901 | Expense |
| Description | LEADERSHIP GEORGIA BRINGS RECOGNIZED LEADERS OF DIVERSE COMMUNITIES TOGETHER FOR PROGRAMS WHICH FOCUS ATTENTION ON THE OPPORTUNITIES FACING CITIES IN GEORGIA. EDUCATION AND SKILLS ARE THE MAIN BASIS. | Description |
| Total Program Service Expense | 336901 | 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 | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | 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 | false | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| 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 |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| 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 | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | 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 | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | 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 | GA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | EVA DUVALL | NamePerson |
| Telephone Number | 4042332264 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 PEACHTREE STREET | AddressLine1 |
| Address Line2 | SUITE 2000 | AddressLine2 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30303 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| FAISON MIDDLETON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DAVID DANZIE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ANGIE LEWIS | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |
| HORACE JOHNSON | ||||||
| CHAIRMAN | 1.00 | 0 | 0 | 0 | X | |
| BARBARA HAMPTON | ||||||
| PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| BEN TARBUTTON | ||||||
| VICE PRES | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 289379 | AllOtherContributions |
| Total Contributions | 289379 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| PARTICIPANT FEES | 180000 | 180000 |
| MEMBERSHIP DUES | 44434 | 44434 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 224434 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 79408 | TotalRevenueColumn |
| Exclusion | $79,408 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1283817 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1128572 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 155245 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 155245 | TotalRevenueColumn |
| Related Or Exempt Function Income | 155245 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Total Revenue Column | 900 | TotalRevenueColumn |
| Related Or Exempt Function Income | 900 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 900 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 749366 | TotalRevenueColumn |
| Related Or Exempt Function Income | 380579 | RelatedOrExemptFunctionIncome |
| Exclusion | $79,408 | ExclusionAmount |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12296 | Total |
| Management And General | 12296 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82297 | Total |
| Management And General | 82297 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82926 | Total |
| Management And General | 82926 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 344020 | Total |
| Program Services | 336901 | ProgramServices |
| Management And General | 7119 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235 | Total |
| Management And General | 235 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 521774 | Total |
| Program Services | 336901 | ProgramServices |
| Management And General | 184873 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 239034 | BOY |
| EOY | 345323 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9300 | BOY |
| EOY | 9913 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7950 | BOY |
| EOY | 8200 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4084 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2056 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165 | BOY |
| EOY | 2028 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2648567 | BOY |
| EOY | 2899435 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2905016 | BOY |
| EOY | 3264899 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17021 | BOY |
| EOY | 21248 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137100 | BOY |
| EOY | 118700 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154121 | BOY |
| EOY | 139948 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2737395 | BOY |
| EOY | 3115301 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13500 | BOY |
| EOY | 9650 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2750895 | BOY |
| EOY | 3124951 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2905016 | BOY |
| EOY | 3264899 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 227592 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 146464 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 689234 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 643084 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 713676 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 548363 | CurrentTaxYearMinus1Year |
| Current Tax Year | 513813 | CurrentTaxYear |
| Total | 3108170 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 689234 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 643084 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 713676 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 548363 | CurrentTaxYearMinus1Year |
| Current Tax Year | 513813 | CurrentTaxYear |
| Total | 3108170 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 28765 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3079405 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 71549 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 87441 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 112519 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 84904 | CurrentTaxYearMinus1Year |
| Current Tax Year | 79408 | CurrentTaxYear |
| Total | 435821 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3421 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6346 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3970 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3101 | CurrentTaxYearMinus1Year |
| Current Tax Year | 900 | CurrentTaxYear |
| Total | 17738 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3561729 | TotalSupport |
| Gross Receipts From Admissions Etc | 225334 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.86460 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.86860 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4084 | OtherCostOrOtherBasis |
| Depreciation | 2056 | Depreciation |
| Book Value | 2028 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2028 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | TAX RETURN WAS PRESENTED AND APPROVED BY THE BOARD OF TRUSTEES ALONG WITH THE AUDITED FINANCIAL STATEMENTS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS MADE AVAILABLE UPON REQUEST. |
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