GEORGIA MILITARY COLLEGE FOUNDATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GEORGIA MILITARY COLLEGE FOUNDATION INC (EIN 58-6943613)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-12-08
- IRS object ID
- 201143429349300719
- Schema version
- 2010v3.4
- 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 | 2011-12-08T15:09:43-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAULDIN & JENKINS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 SIXTH AVENUE WEST SUITE 600 | AddressLine1 |
| City | BRADENTON | City |
| State | FL | State |
| ZIP Code | 342057440 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 586943613 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGIA MILITARY COLLEGE FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GEOR | NameControl |
| Phone | 4783874840 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 E GREENE STREET | AddressLine1 |
| City | MILLEDGEVILLE | City |
| State | GA | State |
| ZIP Code | 31061 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELIZABETH SHEPPARD | Name |
| Title | VICE PRESIDENT FOR ADVANCEMENT | Title |
| Phone | 4784452692 | Phone |
| Date Signed | 2011-11-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN CARTER | Name |
| Phone | 9417474483 | Phone |
| Date Prepared | 2011-11-22 | 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) |
|---|---|---|
| Name Of Principal Officer Person | ELIZABETH SHEPPARD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 E GREENE STREET | AddressLine1 |
| City | MILLEDGEVILLE | City |
| State | GA | State |
| ZIP Code | 31061 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7755259 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1955 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O.THE ORGANIZATION SUPPORTS GEORGIA MILITARY COLLEGE BY RAISING FUNDS, IMPROVING FACILITIES AND MANAGING ENDOWMENT FUNDS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 41 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 39 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 41 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 556040 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 467637 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 258622 | InvestmentIncomePriorYear |
| Investment Income Current Year | 747897 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 14383 | OtherRevenuePriorYear |
| Other Revenue Current Year | 13607 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 829045 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1229141 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 118624 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 134538 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 20463 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 128480 | OtherExpensePriorYear |
| Other Expenses Current Year | 129265 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 247104 | TotalExpensesPriorYear |
| Total Expenses Current Year | 263803 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 581941 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 965338 | RevenuesLessExpensesCY |
| Total Assets BOY | 9123409 | TotalAssetsBOY |
| Total Assets EOY | 10739035 | TotalAssetsEOY |
| Total Liabilities BOY | 80014 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 73210 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9043395 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10665825 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ORGANIZATION SUPPORTS GEORGIA MILITARY COLLEGE BY RAISING FUNDS, IMPROVING FACILITIES AND MANAGING ENDOWMENT FUNDS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 134538 | Expense |
| Grants | 135538 | Grants |
| Description | THE ORGANIZATION SUPPORTS GEORGIA MILITARY COLLEGE BY RAISING FUNDS, IMPROVING FACILITIES AND MANAGING ENDOWMENT FUNDS. | Description |
| Total Program Service Expense | 134538 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 41 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 39 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4783874840 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 E GREENE STREET | AddressLine1 |
| City | MILLEDGEVILLE | City |
| State | GA | State |
| ZIP Code | 31061 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (41 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Average Hours Per WeekAverageHoursPerWeek |
|---|---|---|---|---|---|---|
| BILL DUNLOP | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| CHARLES ENNIS | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| JOHN FERGUSON | ||||||
| 1ST VICE CHAIRMAN | X | 0 | 0 | 0 | X | |
| MARTHA GOODRICH | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| JOHN GRANT JR | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| BEN HARBIN | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| RALPH HUDGENS | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| HAROLD MASON | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| MIKE PROSPERI | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| DUDLEY ROWE | ||||||
| CHAIRMAN | X | 0 | 0 | 0 | X | |
| LARRY THOMPSON | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| JOHN WILLIAMSON | ||||||
| 2ND VICE CHAIRMAN | X | 0 | 0 | 0 | X | |
| JIMMY KJER | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| BOB CULBERSON | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| GEORGE ECHOLS | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| MAXINE GOLDSTEIN | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| DEAN GRANT | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| JEFF GRAY | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| POWELL MOORE | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| GENERAL PETER BOYLAN | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| MERRITT MASSEY | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| JOE MOBLEY | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| KAREN ROWELL | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| TERRY SCHUBERT | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| STEPHEN SIMPSON | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| ROD THEUS | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| PATRICIA BAUGH THOMPSON | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| WILLIAM THOMPSON | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| RUSS WALDEN | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| KEITH BROOKS | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| TOM PERRIN | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| JACK DENNIS | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| DAVID GRANT | ||||||
| SECRETARY/TREASURER | X | 0 | 0 | 0 | X | |
| JOHNNY GRANT | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| INEZ HAWKINS | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| JAMES STROM | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| WINSTON SIBLEY | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| MARK STROM | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| JEFF WILKINSON | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| WJ USERY JR | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| ELIZABETH SHEPPARD | ||||||
| VICE PRESIDENT FOR ADVANCE | 0 | 72683 | 0 | X | 40.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 72683 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 467637 | AllOtherContributions |
| Noncash Contributions | 7502 | NoncashContributions |
| Total Contributions | 467637 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 151858 | TotalRevenueColumn |
| Exclusion | $151,858 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7122157 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6526118 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 596039 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 596039 | TotalRevenueColumn |
| Related Or Exempt Function Income | 596039 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RENT FROM GMC FOR OFFI | 611710 | 11100 | 11100 |
| CHANGE IN CSV | 611710 | 2507 | 2507 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 13607 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1229141 | TotalRevenueColumn |
| Related Or Exempt Function Income | 609646 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $151,858 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134538 | Total |
| Program Services | 134538 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1337 | Total |
| Management And General | 1337 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11500 | Total |
| Management And General | 11500 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5100 | Total |
| Fundraising | 5100 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50 | Total |
| Management And General | 50 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3797 | Total |
| Management And General | 3797 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4069 | Total |
| Management And General | 4069 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4219 | Total |
| Management And General | 4219 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16042 | Total |
| Management And General | 16042 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|
| BANK CHARGES | 53539 | 53539 | |
| ENTERTAINMENT | 15363 | 15363 | |
| OTHER | 12709 | 12709 | |
| PROPERTY TAXES | 1540 | 1540 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 263803 | Total |
| Program Services | 134538 | ProgramServices |
| Management And General | 108802 | ManagementAndGeneral |
| Fundraising | 20463 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 503766 | BOY |
| EOY | 270188 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8186156 | BOY |
| EOY | 10042953 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140962 | BOY |
| EOY | 135081 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 324055 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 66015 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 262259 | BOY |
| EOY | 258040 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30266 | BOY |
| EOY | 32773 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9123409 | BOY |
| EOY | 10739035 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80014 | BOY |
| EOY | 73210 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80014 | BOY |
| EOY | 73210 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2197115 | BOY |
| EOY | 2573484 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 917373 | BOY |
| EOY | 1964585 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5928907 | BOY |
| EOY | 6127756 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9043395 | BOY |
| EOY | 10665825 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9123409 | BOY |
| EOY | 10739035 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 965338 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 657092 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Support Org170b1 Aiv | X | CollegeSupportOrg170b1Aiv |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1217278 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3151225 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 551240 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 556040 | CurrentTaxYearMinus1Year |
| Current Tax Year | 467637 | CurrentTaxYear |
| Total | 5943420 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1217278 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3151225 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 551240 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 556040 | CurrentTaxYearMinus1Year |
| Current Tax Year | 467637 | CurrentTaxYear |
| Total | 5943420 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3623934 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2319486 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 477988 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 377866 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 85977 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 258622 | CurrentTaxYearMinus1Year |
| Current Tax Year | 151858 | CurrentTaxYear |
| Total | 1352311 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 7129 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14997 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14383 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13607 | CurrentTaxYear |
| Total | 50116 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7345847 | TotalSupport |
| Public Support Pertcentage170 | 0.31580 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.35800 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests PY170 | X | ThirtyThreePercntTestsPY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME | GeneralExplanation |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8186156 | BeginningOfYearBalance |
| Contributions | 639884 | Contributions |
| Investment Earnings Or Losses | 1404990 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 134538 | GrantsOrScholarships |
| Administrative Expenses | 53539 | AdministrativeExpenses |
| End Of Year Balance | 10042953 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7008919 | BeginningOfYearBalance |
| Contributions | 597959 | Contributions |
| Investment Earnings Or Losses | 746940 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 118624 | GrantsOrScholarships |
| Administrative Expenses | 49038 | AdministrativeExpenses |
| End Of Year Balance | 8186156 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7307785 | BeginningOfYearBalance |
| Contributions | 840933 | Contributions |
| Investment Earnings Or Losses | -659603 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 214159 | GrantsOrScholarships |
| Other Expenditures | 226570 | OtherExpenditures |
| Administrative Expenses | 39467 | AdministrativeExpenses |
| End Of Year Balance | 7008919 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.21720 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.61020 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.17260 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 151000 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 41000 | OtherCostOrOtherBasis |
| Book Value | 192000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 116024 | OtherCostOrOtherBasis |
| Depreciation | 49984 | Depreciation |
| Book Value | 66040 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16031 | OtherCostOrOtherBasis |
| Depreciation | 16031 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 258040 | TotalOfBookValueLandBuildings |
| Total Revenue | 1229141 | TotalRevenue |
| Total Expenses | 263803 | TotalExpenses |
| Excess Or Deficit For Year | 965338 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 657092 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 657092 | TotalAdjustments |
| Excess Or Deficit Per FS | 1622430 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2059583 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 657092 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 173350 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 830442 | RevenueNotRptdF990 |
| Revenue Subtotal | 1229141 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1229141 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 437153 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 173350 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 173350 | ExpensesNotRptdF990 |
| Expenses Subtotal | 263803 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 263803 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | SUPPORT GEORGIA MILITARY COLLEGE |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THERE WERE NO UNCERTAIN TAX POSITIONS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGIA MILITARY COLLEGE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 E GREENE STREET | AddressLine1 |
| City | MILLEDGEVILLE | City |
| State | GA | State |
| ZIP Code | 31061 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Of Cash Grant | 134538 | AmountOfCashGrant |
| Purpose Of Grant | TO PROVIDE SCHOLARSHIPS TO STUDENTS AND TO PROVIDE OTHER EDUCATIONAL SUPPORT TO THE COLLEGE. | PurposeOfGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: SCHOLARSHIPS ARE AWARDED TO STUDENTS BASED ON APPLICATIONS RECEIVED AND CRITERIA FOR INDIVIDUAL SCHOLARSHIP. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 WAS REVIEWED BY THE ORGANIZATION'S MANAGEMENT AND THE AUDIT COMMITTEE PRIOR TO FILING. | |
| THE ORGANIZATION REQUIRES ALL BOARD MEMBERS TO SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE GOVERNING DOCUMENTS, POLICIES AND PROCEDURES OF THE ORGANIZATION AND ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 657,092. | FORM 990, PART XI, LINE 5: |
| AUDIT COMMITTEE | THE AUIDT COMMITTEE OF THE BOARD REVIEWED AND APPROVED THE AUDIT PRIOR TO ITS ISSUANCE. THIS PROCESS IS UNCHANGED FROM THE PRIOR YEAR. | FORM 990, PART XII, LINE 2C |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGIA MILITARY COLLEGE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 E GREENE STREET | AddressLine1 |
| City | MILLEDGEVILLE | City |
| State | GA | State |
| ZIP Code | 31061 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | PUBLIC COLLEGE | PrimaryActivities |
| Legal Domicile State | GA | LegalDomicileState |
| Public Charity Status | 2 | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGIA MILIARY COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionType |
| Amount Involved | 134538 | AmountInvolved |
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