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HAMMILL FAMILY FOUNDATION INC: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
HAMMILL FAMILY FOUNDATION INC (EIN 58-2429614)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-10
IRS object ID
202303149349102150
Schema version
2022v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-10T12:05:53-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Foundation SourceBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13333 New Hyde Park Rd Ste 406AddressLine1Txt
CityNew Hyde ParkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11042ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN582429614EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Hammill Family Foundation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Foundation SourceInCareOfNm
Business Name ControlHAMMBusinessNameControlTxt
Phone8008391754PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Foundation Source 501 Silverside RdAddressLine1Txt
CityWilmingtonCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198091377ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRichard HammillPersonNm
Person TitlePresidentPersonTitleTxt
Phone8008391754PhoneNum
Signature2023-11-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRichardPersonFirstNm
Person LastHammillPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeffrey D HaskellPreparerPersonNm
PTINP01345770PTIN
Phone8008391754PhoneNum

Additional Filer Information AdditionalFilerInformation

FieldValueIRS element (for citing)
Trusted CustomerTrustedCustomerGrp
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$10,781,706FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$474,935ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$319InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$319InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$131,998DividendsRevAndExpnssAmt
Dividends Net Invst Incm$131,998DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$1,110,026NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$4,052,790GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$1,365,803CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$309OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$309OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$1,717,587TotalRevAndExpnssAmt
Total Net Invst Incm$1,498,429TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Legal Fees Rev And Expnss$2,850LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$2,850LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$2,950AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$2,950AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$150,292OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$150,292OtherProfFeesNetInvstIncmAmt
Taxes Rev And Expnss$12,426TaxesRevAndExpnssAmt
Taxes Net Invst Incm$437TaxesNetInvstIncmAmt
Other Expenses Rev And Expnss$31,311OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$19OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$31,292OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$199,829TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$150,748TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$37,092TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$337,759ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$337,759ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$537,588TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$150,748TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$374,851TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$1,179,999ExcessRevenueOverExpensesAmt
Net Investment Income$1,347,681NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$313,556SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$744,543SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$744,543SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$13,836,595CorporateStockBOYAmt
Corporate Stock EOY$5,901,720CorporateStockEOYAmt
Corporate Stock EOYFMV$10,037,163CorporateStockEOYFMVAmt
Total Assets BOY$14,150,151TotalAssetsBOYAmt
Total Assets EOY$6,646,263TotalAssetsEOYAmt
Total Assets EOYFMV$10,781,706TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$14,150,151RetainedEarningBOYAmt
Retained Earning EOY$6,646,263RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$14,150,151TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$6,646,263TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$14,150,151TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$6,646,263TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$14,150,151TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$1,179,999ExcessRevenueOverExpensesAmt
Subtotal$15,330,150SubtotalAmt
Other Decreases$8,683,887OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$6,646,263TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyPublicly-traded SecuritiesPropertyDesc
Gross Sales Price$4,052,790GrossSalesPriceAmt
Cost Or Other Basis$2,686,987CostOrOtherBasisAmt
Gain Or Loss$1,365,803GainOrLossAmt
Gains Minus Excess Or Losses$1,365,803GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$1,365,803CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$18,733InvestmentIncomeExciseTaxAmt
Subtotal$18,733SubtotalAmt
Tax Based On Investment Income$18,733TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$12,080EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$7,100ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$19,180TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$0EsPenaltyAmt
Overpayment$447OverpaymentAmt
Applied To ES Tax$447AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateGAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Foundation SourceBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8008391754PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1501 Silverside Road Suite 123AddressLine1Txt
CityWilmingtonCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198091377ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Jeffrey A Hammill
Foundation Source 501 Silverside RdWilmingtonDE198091377Dir1.0$0$0$0
Richard A Hammill
Foundation Source 501 Silverside RdWilmingtonDE198091377Dir, Pres, Treas2.0$0$0$0
Susan K Hammill
Foundation Source 501 Silverside RdWilmingtonDE198091377Dir, Sec, VP2.0$0$0$0
Jennifer Kristin Johnson
Foundation Source 501 Silverside RdWilmingtonDE198091377Dir1.0$0$0$0

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Morgan StanleyBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13280 Peachtree Road NE STE 2000AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30305ZIPCd
FieldValueIRS element (for citing)
Service TypeInvestment MGMTServiceTypeTxt
Compensation$150,292CompensationAmt
FieldValueIRS element (for citing)
Summary Of Direct Chrtbl ActySummaryOfDirectChrtblActyGrp
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$10,672,575AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$636,646AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$11,309,221TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$11,309,221AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$169,638CashDeemedCharitableAmt
Net Vl Noncharitable Assets$11,139,583NetVlNoncharitableAssetsAmt
Minimum Investment Return$556,979MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$556,979MinimumInvestmentReturnAmt
Tax Based On Investment Income$18,733TaxBasedOnInvestmentIncomeAmt
Total Tax$18,733TotalTaxAmt
Distributable Before Adj$538,246DistributableBeforeAdjAmt
Distributable Before Ded$538,246DistributableBeforeDedAmt
Distributable As Adjusted$538,246DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$374,851ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$374,851QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$538,246DistributableAsAdjustedAmt
Undistributed Income PY$307,377UndistributedIncomePYAmt
Prior Year12020PriorYear1Yr
Prior Year22019PriorYear2Yr
Prior Year32018PriorYear3Yr
Qualifying Distributions$374,851QualifyingDistributionsAmt
Applied To Year1$307,377AppliedToYear1Amt
Applied To Current Year$67,474AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Total Corpus$0TotalCorpusAmt
Undistributed Income CY$470,772UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt
Excess From Current Year$0ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerRichard A HammillContributingManagerNm
Contributing ManagerSusan K HammillContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonHammill Family Foundation IncRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line110635 Big CanoeAddressLine1Txt
CityJasperCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30143ZIPCd
FieldValueIRS element (for citing)
Recipient Phone7062681212RecipientPhoneNum
Form And Info And MaterialsWritten summaryFormAndInfoAndMaterialsTxt
Submission DeadlinesGrand requests are reviewed continuouslySubmissionDeadlinesTxt
Restrictions On AwardsAwards support the objectives of education, building self-esteem and healthRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (37 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AMERICAN RED CROSS - METROPOLITAN ATLANTA CHAPTER
1955 MONROE DR NEATLANTAGA30324N/APCGeneral & Unrestricted$10,000
ATLANTA UNION MISSION CORPORATION HCSR
2353 BOLTON RD NWATLANTAGA30318N/APCGeneral & Unrestricted$25,000
BIG CANOE CHAPEL INC
10455 BIG CANOEBIG CANOEGA30143N/APCWomen's Fellowship Fund$2,500
BIG CANOE CHAPEL INC
10455 BIG CANOEBIG CANOEGA30143N/APCGeneral & Unrestricted$6,539
BOYS & GIRLS CLUBS OF NORTH GEORGIA
101 FREEDOM WAYJASPERGA30143N/APCGeneral & Unrestricted$10,000
CARES COMMUNITY ASSISTANCE RESOURCES & EMER SVCS P
PO BOX 1342JASPERGA30143N/APCGeneral & Unrestricted$10,000
CHILDRENS HEALTHCARE OF ATLANTA INC - CHILDRENS HE
1575 NORTHEAST EXPYATLANTAGA30329N/APCIn support of the psychosocial aspects of the food allergy program$30,000
CONVOY OF HOPE
1 CONVOY DRSPRINGFIELDMO65802N/APCGeneral & Unrestricted$10,000
CRADDOCK CENTER INC
PO BOX 69CHERRY LOGGA30522N/APCGeneral & Unrestricted$3,000
FOLDS OF HONOR FOUNDATION
5800 N PATRIOT DROWASSOOK74055N/APCGeneral & Unrestricted$5,000
FOUNDATION FOR HOSPITAL ART INC
131 VILLAGE CTR WWOODSTOCKGA30188N/APCGeneral & Unrestricted$7,500
GLOBAL SERVANTS INC
5781 LEE BLVD UNIT 208 555LEHIGH ACRESFL33971N/APCthe House of Grace, Thailand$10,000
GOOD SAMARITAN HEALTH & WELLNESS CENTER INC
175 SAMARITAN DRJASPERGA30143N/APCGeneral & Unrestricted$7,500
HABITAT FOR HUMANITY INTERNATIONAL INC
135 CARES DRJASPERGA30143N/APCGeneral & Unrestricted$3,000
HELP OUR MILITARY HEROES INC
15 PHEASANT LNEASTONCT06612N/APCGeneral & Unrestricted$5,000
HELP THE PERSECUTED INC
PO BOX 20303ATLANTAGA30325N/APCGeneral & Unrestricted$5,000
HOPE FOR HAITIS CHILDREN MINISTRIES INC
12020 SOUTHWICK LNCINCINNATIOH45241N/APCGeneral & Unrestricted$10,000
JOY HOUSE INC
PO BOX 247JASPERGA30143N/APCGeneral & Unrestricted$5,000
LUKE PROJECT INC
2520 NORTHWINDS PKWY STE 285ALPHARETTAGA30009N/APCGeneral & Unrestricted$5,000
MAKE A DIFFERENCE MINISTRIES INC
1200 CAMP HIGHLAND RDELLIJAYGA30540N/APCGeneral & Unrestricted$10,000
MEDECINS SANS FRONTIERES USA INC - DOCTORS WITHOUT
PO BOX 5030HAGERSTOWNMD21741N/APCGeneral & Unrestricted$5,000
NO LONGER BOUND INC
2725 PINE GROVE RDCUMMINGGA30041N/APCGeneral & Unrestricted$5,000
NORTH GEORGIA FAMILY PARTNERS INC
PO BOX 752TATEGA30177N/APCGeneral & Unrestricted$14,400
OUR LADY OF THE MOUNTAINS CATHOLIC CHURCH
1908 WALESKA HWY 108JASPERGA30143N/APCSaint Vincent de Paul Society$10,000
PARK COUNTY COMMUNITY FOUNDATION
104 S MAIN STLIVINGSTONMT59047N/APCFlood Relief Fund$10,000
PICKENS PREGNANCY CENTER INC
7 CARING WAYJASPERGA30143N/APCGeneral & Unrestricted$10,000
QUILTS OF VALOR FOUNDATION
PO BOX 191WINTERSETIA50273N/APCQuilts of Valor Georgia$2,000
REAL BREAD OUTREACH
561 DOGWOOD HILLS LNCANTONGA30115N/APCGeneral & Unrestricted$10,000
SAMARITANS PURSE
PO BOX 3000BOONENC28607N/APCUKRAINE RELIEF EFFORTS$52,250
SAMARITANS PURSE
PO BOX 3000BOONENC28607N/APCUkraine Relief fund$570
SISTERS OF GRACE INC
PO BOX 446DACULAGA30019N/APCGeneral & Unrestricted$5,000
STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION
2361 HYLAN BLVDSTATEN ISLANDNY10306N/APCGeneral & Unrestricted$5,000
SUNRISE DAY CAMPS ASSOCIATION INC
11 NEIL CTOCEANSIDENY11572N/APCIn support of your Aurora Day Camp affiliate in Atlanta$6,000
SUNRISE DAY CAMPS ASSOCIATION INC
11 NEIL CTOCEANSIDENY11572N/APCAurora Day Camp$5,000
THE SALVATION ARMY
1000 CENTER PLACE STE 150NORCROSSGA30093N/APCGeneral & Unrestricted$7,500
YOUNG LIFE
PO BOX 5184HARLANIA51593N/APCPickens County Georgia Young Life chapter$5,000
ZOE EMPOWERS
PO BOX 28839RALEIGHNC27611N/APCGeneral & Unrestricted$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$337,759TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$319ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$131,998ExclusionAmt
FieldValueIRS element (for citing)
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment IncomeOtherInvestmentIncomeGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$1,110,026ExclusionAmt
FieldValueIRS element (for citing)
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescCLASS ACTION LAWSUIT PROCEEDSDesc
Exclusion01ExclusionCd
Exclusion$309ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$1,242,652ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,242,652TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonHammill Richard AContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line110635 Big CanoeAddressLine1Txt
CityJasperCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30143ZIPCd
FieldValueIRS element (for citing)
Total Contributions$447,115TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd
Noncash ContributionYes (X)NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp (15 entries)

ContributorContributorNumNoncash PropertyNoncashPropertyDescFair Market ValueFairMarketValueAmtReceivedReceivedDt
1ALPHABET INC CL C GOOG, 265 sh.$23,8672022-12-19
1AMAZON COM AMZN, 287 sh.$24,7022022-12-19
1APPLE INC AAPL, 341 sh.$45,4422022-12-19
1THE BLACKSTONE GROUP INC CL A BX, 257 sh.$19,1042022-12-19
1DANAHER CORP DHR, 160 sh.$41,6462022-12-19
1DEXCOM, INC DXCM, 270 sh.$30,3642022-12-19
1STARBUCKS CORP COM SBUX, 209 sh.$20,5382022-12-19
1ULTA SALON, COSMETICS & FRAGRANCE, INC ULTA, 70 sh.$31,2552022-12-19
1VISA INC V, 155 sh.$31,8852022-12-19
1INTUIT INTU, 33 sh.$12,6432022-12-19
1L'OREAL ADR LRLCY, 208 sh.$14,7622022-12-19
1LVMH MOET HENN UNSP LVMUY, 235 sh.$34,1902022-12-19
1MASTERCARD INC MA, 145 sh.$49,6912022-12-19
1NIKE INC-CL B NKE, 226 sh.$25,3522022-12-19
1RESMED INC RMD, 56 sh.$11,6732022-12-19

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryTax Return Preparation/ReviewCategoryTxt
Amt$2,950Amt
Disbursements Charitable Prps$2,950DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (41 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
ABBVIE INC$85,829$135,752
ADOBE SYSTEMS, INC$170,852$143,362
ALPHABET INC CL C$118,746$297,423
AMAZON COM$129,194$306,600
AMERICAN TOWER REIT INC$115,686$125,845
APPLE INC$143,475$759,050
ARES MANAGEMENT CORPORATION$96,820$96,432
BOOKING HOLDINGS INC$389,937$352,674
BRISTOL-MYERS SQUIBB CO$108,968$143,612
CONOCOPHILLIPS$172,343$201,898
DANAHER CORP$200,810$538,006
DEXCOM, INC$245,061$386,715
EXXON MOBIL CORP$135,981$205,930
GOLDMAN SACHS GROUP$65,541$60,092
HOME DEPOT INC$167,238$204,046
ILLUMINA INC COM$108,226$234,956
INSULET CORPORATION$156,422$153,083
INTUIT$81,868$163,083
JOHNSON & JOHNSON$95,188$160,045
L'OREAL ADR$124,733$187,103
LULULEMON ATHLETICA INC$163,326$162,753
LVMH MOET HENN UNSP$218,975$433,596
MARRIOTT INTERNATIONAL INC. CL$249,581$243,286
MARSH AND MCLENNAN COMPANIES I$70,674$145,622
MASTERCARD INC$27,296$635,997
MICROSOFT CORP$104,183$329,753
NESTLE S.A$59,846$82,929
NIKE INC-CL B$199,189$334,649
RAYTHEON TECHNOLOGIES CORP$95,466$146,334
RESMED INC$31,377$146,732
SALESFORCE.COM$194,517$146,910
SIMON PPTY GROUP INC$137,984$170,229
STARBUCKS CORP COM$118,894$359,699
T. ROWE PRICE GROUP$129,240$132,072
TESLA MOTORS INC$145,532$74,647
THE BLACKSTONE GROUP INC CL A$420,317$432,454
ULTA SALON, COSMETICS & FRAGRA$220,610$413,720
UNITED PARCEL SERVICE$67,067$67,971
VISA INC$44,449$407,210
WAL-MART STORES INC$70,559$115,417
WALT DISNEY HOLDINGS CO$219,720$199,476

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryGeneral ConsultationsCategoryTxt
Legal Fees$2,850LegalFeesAmt
Disbursements Charitable Prps$2,850DisbursementsCharitablePrpsAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescPRIOR PERIOD ADJUSTMENTDesc
Amt$8,683,887Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
Administrative Fees$24,792$24,792
Administrative Set-Up Fee$6,500$6,500
Bank Charges$19$19

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescClass Action Lawsuit ProceedsDesc
Revenue And Expenses Per Books$309RevenueAndExpensesPerBooksAmt
Net Investment Income$309NetInvestmentIncomeAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryInvestment Management ServicesCategoryTxt
Amt$150,292Amt
Net Investment Income$150,292NetInvestmentIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmt
990-PF Estimated Tax for 2022$11,989
Foreign Tax Paid$437$437