CANTRELL GROUP TRUST: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CANTRELL GROUP TRUST (EIN 58-6453056)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-01
- IRS object ID
- 202422759349100202
- Schema version
- 2023v5.0
- 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
- Accounting Fees Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-01T06:19:57-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 882202781 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRUCE PAULK CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 CHURCH ST | AddressLine1Txt |
| City | ALPHARETTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 300093636 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 586453056 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CANTRELL GROUP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CANT | BusinessNameControlTxt |
| Phone | 4043944100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13682 HIGHWAY 92 COTTAGE 601 | AddressLine1Txt |
| City | WOODSTOCK | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30188 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WESLEY E CANTRELL SR | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 4043944100 | PhoneNum |
| Signature | 2024-10-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRUCE B PAULK CPA | PreparerPersonNm |
| PTIN | P00906465 | PTIN |
| Phone | 7707294241 | PhoneNum |
| Preparation | 2024-10-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $431,662 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $319 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $319 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $11,074 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $11,074 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$8,118 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $465,779 | GrossSalesPriceAmt |
| Other Income Rev And Expnss | $1,657 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $4,932 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $11,393 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $1,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,000 | AccountingFeesNetInvstIncmAmt |
| Other Prof Fees Rev And Expnss | $2,369 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $2,369 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $79 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $79 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $997 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $997 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $4,445 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $4,445 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $84,320 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $84,320 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $88,765 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $4,445 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $84,320 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$83,833 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $6,948 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $148,377 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $170,043 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $170,043 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $326,291 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $218,592 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $261,619 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $474,668 | TotalAssetsBOYAmt |
| Total Assets EOY | $388,635 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $431,662 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $2,200 | AccountsPayableBOYAmt |
| Total Liabilities BOY | $2,200 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $472,468 | RetainedEarningBOYAmt |
| Retained Earning EOY | $388,635 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $472,468 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $388,635 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $474,668 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $388,635 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $472,468 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$83,833 | ExcessRevenueOverExpensesAmt |
| Subtotal | $388,635 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $388,635 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PUBLICLY TRADED SECURITIES | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2023-01-01 | AcquiredDt |
| Sold | 2023-12-31 | SoldDt |
| Gross Sales Price | $465,767 | GrossSalesPriceAmt |
| Cost Or Other Basis | $473,897 | CostOrOtherBasisAmt |
| Gain Or Loss | -$8,130 | GainOrLossAmt |
| Gains Minus Excess Or Losses | -$8,130 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$8,118 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $97 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $97 | SubtotalAmt |
| Tax Based On Investment Income | $97 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $540 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $540 | TotalPaymentsAndCreditsAmt |
| Overpayment | $443 | OverpaymentAmt |
| Applied To ES Tax | $443 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | WESLEY E CANTRELL SR | IndividualWithBooksNm |
| Phone | 4043944100 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13682 HIGHWAY 92 | AddressLine1Txt |
| Address Line2 | COTTAGE 601 | AddressLine2Txt |
| City | WOODSTOCK | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30188 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|---|
| WESLEY E CANTRELL SR | |||||||||
| 13682 HIGHWAY 92 | COTTAGE 601 | WOODSTOCK | GA | 30188 | TRUSTEE | 000.00 | $0 | $0 | $0 |
| JAMEY CANTRELL WOOD | |||||||||
| 291 KIGIAN TRAIL | WOODSTOCK | GA | 30188 | TRUSTEE | 000.00 | $0 | $0 | $0 | |
| KANDY CANTRELL KIMBROUGH | |||||||||
| 105 JASON LANE | CUMMING | GA | 30040 | TRUSTEE | 000.00 | $0 | $0 | $0 | |
| WESLEY E CANTRELL JR | |||||||||
| 1044 MEADOW BROOK DRIVE | WOODSTOCK | GA | 30188 | TRUSTEE | 000.00 | $0 | $0 | $0 | |
| JULI CANTRELL BETHEA | |||||||||
| 420 OLYMPIC DRIVE | WETUMPKA | AL | 36093 | TRUSTEE | 000.00 | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $256,456 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $159,210 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $29,046 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $444,712 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $444,712 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $6,671 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $438,041 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $21,902 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $21,902 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $97 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $97 | TotalTaxAmt |
| Distributable Before Adj | $21,805 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $21,805 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $21,805 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $84,320 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $84,320 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $21,805 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $248,034 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $182,770 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $127,596 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $104,797 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $110,002 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $773,199 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $84,320 | QualifyingDistributionsAmt |
| Applied To Current Year | $21,805 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $62,515 | RemainingDistriFromCorpusAmt |
| Total Corpus | $835,714 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $248,034 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $587,680 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $182,770 | ExcessFromYear4Amt |
| Excess From Year3 | $127,596 | ExcessFromYear3Amt |
| Excess From Year2 | $104,797 | ExcessFromYear2Amt |
| Excess From Year1 | $110,002 | ExcessFromYear1Amt |
| Excess From Current Year | $62,515 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | WESLEY E CANTRELL | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (20 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ABIDING WORD MINISTIES | ||||||||
| 227 ABIDING WAY | MONCKS CORNER | SC | 29461 | UNRELATED | 501C3 | GENERAL SUPPORT | $1,000 | |
| AUTISM SPECTRUM DISORDER FOUNDATION | ||||||||
| 228 W LINCOLN HIGHWAY | SCHERERVILLE | IN | 46375 | UNRELATED | 501C3 | GENERAL SUPPORT | $20 | SUITE 301 |
| CHRISTIAN FAMILIES TODAY | ||||||||
| 174 ASHLEY PARK BLVD | NEWNAN | GA | 30263 | UNRELATED | 501C3 | GENERAL SUPPORT | $1,000 | UNIT 1 |
| FAITH FAMILY MINISTRIES | ||||||||
| 1312 HOMER ROAD | WOODBRIDGE | VA | 22191 | UNRELATED | 501C3 | GENERAL SUPPORT | $1,000 | |
| FAMILY RESEARCH COUNCIL | ||||||||
| 700 13TH STREET NW | WASHINGTON | DC | 20077 | UNRELATED | 501C3 | GENERAL SUPPORT | $14,500 | |
| FELLOWSHIP OF CHRISTIAN ATHLETES | ||||||||
| 8701 LEEDS ROAD | KANSAS CITY | MO | 64129 | UNRELATED | 501C3 | GENERAL SUPPORT | $3,000 | |
| FIRST BAPTIST OF WOODSTOCK | ||||||||
| 11905 HIGHWAY 92 | WOODSTOCK | GA | 30188 | UNRELATED | 501C3 | GENERAL SUPPORT | $48,700 | |
| GRACE MINISTRIES INTERNATIONAL | ||||||||
| 131 VILLAGE PARKWAY NE | MARIETTA | GA | 30067 | UNRELATED | 501C3 | GENERAL SUPPORT | $2,000 | UNIT 4 |
| JUDICIAL WATCH | ||||||||
| 425 THIRD STREET SW | WASHINGTON | DC | 20024 | UNRELATED | 501C3 | GENERAL SUPPORT | $1,000 | |
| LIFE MINISTRY | ||||||||
| P O BOX 353 | NEW YORK | NY | 10185 | UNRELATED | 501C3 | GENERAL SUPPPORT | $1,000 | |
| NAVIGATORS | ||||||||
| 3820 N 30TH STREET | COLORADO SPRINGS | CO | 80934 | UNRELATED | 501C3 | GENERAL SUPPORT | $1,000 | |
| PERSPECTIVE MINISTRIES | ||||||||
| P O BOX 286 | WOODSTOCK | GA | 30188 | UNRELATED | 501C3 | GENERAL SUPPORT | $2,000 | |
| PREGNANCY RESOURCES OF DORAVILLE | ||||||||
| 5935 NEW PEACHTREE ROAD | ATLANTA | GA | 30340 | UNRELATED | 501C3 | GENERAL SUPORT | $1,000 | |
| REACH THE REST | ||||||||
| PO BOX 4622 | BRYAN | TX | 77805 | UNRELATED | 501C3 | GENERAL SUPPORT | $1,000 | |
| REAL MOMENTUM MINISTRIES | ||||||||
| 1125 HOLLY STREET | CANTON | GA | 30115 | UNRELATED | 501C3 | GENERAL SUPPORT | $1,000 | |
| SERENADE HEIGHTS | ||||||||
| 218 CREEKSTONE RIDGE | WOODSTOCK | GA | 30188 | UNRELATED | 501C3 | GENERAL SUPPORT | $1,000 | |
| THE HOPE CENTER | ||||||||
| 295 MOLLY LANE | WOODSTOCK | GA | 30189 | UNRELATED | 501C3 | GENERAL SUPPORT | $2,000 | |
| WORLD HARVEST CHURCH | ||||||||
| 320 HARDSCRABLE ROAD | ROSWELL | GA | 30075 | UNRELATED | 501C3 | GENERAL SUPPORT | $1,000 | |
| COME AND SEE FOUNDATION | ||||||||
| 6385 CORPORATE DRIVE | COLORADO SPRINGS | CO | 80919 | UNRELATED | 501C3 | GENERAL SUPPORT | $1,000 | SUITE 200 |
| NATIONAL RIFLE ASSOCIATION - ILA | ||||||||
| 11250 WAPLES MILL ROAD | FAIRFAX | VA | 22030 | NOT RELATED | 501C(4) | GENERAL SUPPORT | $100 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $84,320 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $319 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $11,074 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$8,118 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt |
|---|---|---|
| NON-DIVIDEND DISTRIBUTIONS | ||
| ORDINARY INCOME | 713990 | $1,657 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $1,657 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $11,393 | ExclusionAmt |
| Related Or Exempt Function Incm | -$8,118 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $4,932 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | Yes (true) | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
Transfer Schedule Detail TransferScheduleDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1a(1) | LineNumberTxt |
| Involved | $100 | InvolvedAmt |
Noncharitable Exempt Org Name NoncharitableExemptOrgName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NRA-ILA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfers Trans And Shr Arrngm | 501(C)4 | TransfersTransAndShrArrngmDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | 2021 TAX PREPARATION | CategoryTxt |
| Amt | $1,000 | Amt |
| Net Investment Income | $1,000 | NetInvestmentIncomeAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| MUTUAL FUNDS | AT COST | $189,717 | $232,744 |
| CHAMPION FILM | AT COST | $28,875 | $28,875 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| EXPENSES | ||
| OTHER | $997 | $997 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ORDINARY INCOME | Desc |
| Revenue And Expenses Per Books | $1,657 | RevenueAndExpensesPerBooksAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | MANAGEMENT FEES | CategoryTxt |
| Amt | $2,369 | Amt |
| Net Investment Income | $2,369 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN TAXES | CategoryTxt |
| Amt | $79 | Amt |
| Net Investment Income | $79 | NetInvestmentIncomeAmt |