STRATEGY STUDIO / PUBLIC DATA EXPLORER

KAJIMA FOUNDATION INC: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
KAJIMA FOUNDATION INC (EIN 52-1675796)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-10
IRS object ID
202303149349102240
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)
Return2023-11-10T16:16:03-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt
Return Type990PFReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521675796EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KAJIMA FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKAJIBusinessNameControlTxt
Phone4045643900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13550 LENOX ROAD NE 1850AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30326ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTARO KAWAMOTOPersonNm
Person TitleCFOPersonTitleTxt
Phone4045643900PhoneNum
Signature2023-11-10SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTAROPersonFirstNm
Person LastKAWAMOTOPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$335,418FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$1,232InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$1,232InterestOnSavNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$1OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$1OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$0OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$1,233TotalRevAndExpnssAmt
Total Net Invst Incm$1,233TotalNetInvstIncmAmt
Total Adj Net Incm$0TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss$378LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$378LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$4,040AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$2,020AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$2,020AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss$326OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$323OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$3OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$4,744TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$2,343TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$2,401TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$22,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$22,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$26,744TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$2,343TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$24,401TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$25,511ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$2,542CashBOYAmt
Cash EOY$6,509CashEOYAmt
Cash EOYFMV$6,509CashEOYFMVAmt
Sav And Temp Cash Invst BOY$358,387SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$328,909SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$328,909SavAndTempCashInvstEOYFMVAmt
Total Assets BOY$360,929TotalAssetsBOYAmt
Total Assets EOY$335,418TotalAssetsEOYAmt
Total Assets EOYFMV$335,418TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$1,000,000CapitalStockBOYAmt
Capital Stock EOY$1,000,000CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY-$639,071RetainedEarningBOYAmt
Retained Earning EOY-$664,582RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$360,929TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$335,418TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$360,929TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$335,418TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$360,929TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$25,511ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$335,418SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$335,418TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$0SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$884EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$884TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$884OverpaymentAmt
Applied To ES Tax$884AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateGAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksTARO KAWAMOTOIndividualWithBooksNm
Phone4045643900PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line13550 LENOX ROAD NE SUITE 1850AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30326ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MOTOHIRO UMEHARA
3550 LENOX ROAD NE SUITE 1850ATLANTAGA30326PRESIDENT0.00$0$0$0
IKUE OSHIO
3550 LENOX ROAD NE SUITE 1850ATLANTAGA30326SECRETARY0.00$0$0$0
TARO KAWAMOTO
3550 LENOX ROAD NE SUITE 1850ATLANTAGA30326TREASURER0.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt
Expenses1$0Expenses1Amt
All Other Program Rltd Invst Tot$0AllOtherProgramRltdInvstTotAmt
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$348,770AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$348,770TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$348,770AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$5,232CashDeemedCharitableAmt
Net Vl Noncharitable Assets$343,538NetVlNoncharitableAssetsAmt
Minimum Investment Return$17,177MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$17,177MinimumInvestmentReturnAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$17,177DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$17,177DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$17,177DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$24,401ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$24,401QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$17,177DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr3$6,090ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$9,988ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$11,399ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$27,477TotalExcessDistributionCyovAmt
Qualifying Distributions$24,401QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$17,177AppliedToCurrentYearAmt
Remaining Distri From Corpus$7,224RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$34,701TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$34,701ExcessDistriCyovToNextYrAmt
Excess From Year3$6,090ExcessFromYear3Amt
Excess From Year2$9,988ExcessFromYear2Amt
Excess From Year1$11,399ExcessFromYear1Amt
Excess From Current Year$7,224ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (22 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
3KEYS INC
2198 DRESDEN DRCHAMBLEEGA30341PCTO DEVELOP AND MANAGE PERMANENT, AFFORDABLE HOUSING WITH ONSITE SUPPORTIVE SERVICES FOR ADULTS FACING THE CHALLENGES OF MENTAL ILLNESS AND HOMELESSNESS.$1,000
ACE MENTOR PROGRAM OF NORTHEAST FLORIDA
1100 KINGS ROAD 43364JACKSONVILLEFL32203PCTO HELP HIGH SCHOOL STUDENTS EXPLORE POTENTIAL CAREERS IN ARCHITECTURE, CONSTRUCTION AND ENGINEERING.$1,000
BIG BROTHERS BIG SISTERS OF METRO ATLANTA
680 MURPHY AVE SW STE 1090ATLANTAGA30310PCCREATING PROFESSIONALLY SUPPORTED ONE-TO-ONE MATCHES FOR KIDS (AGES 8 TO 16 YEARS OLD) WHO WANT TO REALIZE THEIR FULL POTENTIAL.$1,000
BIG BROTHERS BIG SISTERS OF SOUTHWEST MICHIGAN
3501 COVINGTON RDKALAMAXOOMI49001PCCREATING PROFESSIONALLY SUPPORTED ONE-TO-ONE MATCHES FOR KIDS (AGES 8 TO 16 YEARS OLD) WHO WANT TO REALIZE THEIR FULL POTENTIAL.$1,000
BOYS AND GIRLS CLUB OF CHATTAHOOCHEE VALLEY
1700 BUENA VISTA RDCOLUMBUSGA31906PCTO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST TO REACH THEIR FULL POTENTIAL AS CARING, RESPONSIBLE, AND PRODUCTIVE CITIZENS.$1,000
CLAWSON YOUTH ASSISTANCE
639 HENDRICKSON BLVDCLAWSONMI48017PCHELP PROVIDING CAMP SCHOLARSHIPS FOR STUDENTS AND RESIDENTS OF CLAWSON FOR STRENGTHEN YOUTH AND FAMILIES. (IT IS PREVENT AND REDUCE DELINQUENCY, NEGLECT, AND ABUSE THROUGH COMMUNITY INVOLVEMENT. )$1,000
COLUMBUS HOSPICE INC
7020 MOON RDCOLUMBUSGA31909PCCARE OF THE TERMINALLY ILL AND FAMILY SUPPORT.$1,000
EARICLES
23430 HAWTHORNE BLVD STE 120TORRANCECA90505PCTO HELP CHILDREN BORN WITHOUT EARS THRIVE THROUGH EDUCATION, RESEARCH, ADVOCACY AND COST-FREE MICROTIA TREATMENT.$1,000
FEEDING THE VALLEY FOOD BANK
6744 FLAT ROCK RDMIDLANDGA31820PCTHE FOOD BANK DISTRIBUTES FOOD TO QUALIFIED ORGANIZATIONS THAT FEED THE NEEDY.$1,000
GEORGIA ASSOCIATION FOR PRADER-WILLI SYNDROME INC
9585 ROD RDJOHNS CREEKGA30022PCTO HELP IMPROVE THE QUALITY OF INDIVIDUALS WITH PRADER-WILLI SYNDROME AND TO PROVIDE SUPPORT TO FAMILIES AND CAREGIVERS.$1,000
LIFT ORLANDO
2043 JACOBS PLACEORLANDOFL32805PCTO HELP STRENGTHEN NEIGHBORHOODS BY INVESTING IN THE PEOPLE AND PARTNERSHIPS THAT SUPPORT THE WHOLE COMMUNITY PROSPER.$1,000
LIVING INDEPENDENCE FOR EVERYONE INC (LIFE INC)
4811 WATERS AVESAVANNAHGA31404PCDISABILITY SERVICES AND SUPPORT ORGANIZATION IN SAVANNAH, GEORGIA$1,000
NATIONAL MPS SOCIETY INC
1007 SLATER ROAD SUITE 2220DURHAMNC27703PCTHE NATIONAL MPS SOCIETY EXISTS TO CURE, SUPPORT, AND ADVOCATE FOR MUCOPOLYSACCHARIDOSIS (MPS) AND MUCOLIPIDOSIS (ML).$1,000
SAFEPATH CHILDREN'S ADVOCACY CENTER
736 WHITLOCK AVE STE 600MARIETTAGA30064PCTO REDUCE THE TRAUMA TO CHILDREN AND THEIR FAMILIES BY OFFERING A COMPREHENSIVE, PROFESSIONAL AND CHILD-FRIENDLY APPROACH TO ALLEGATIONS OF CHILD ABUSE.$1,000
SHEPHERD YOUTH RANCH
8629 SUNFLOWER MEADOWS LNWAKE FORESTNC27587PCMENTAL HEALTH THERAPY UTILIZING HORSES FOR AT RISK AND UNDERPRIVILEGED YOUTH.$1,000
SUB ZERO MISSION
1760 NORTH RIDGE RDPAINESVILLEOH44077PCHELPING HOMELESS STAY WARM DURING WINTER MONTHS.$1,000
TECHNICAL COLLEGE SYSTEM OF GEORGIA FOUNDATION
1800 CENTURY PL NEATLANTAGA30345PCTO SUPPORT THE TECHNICAL COLLEGE SYSTEM OF GEORGIA (TCSG) THROUGH MARKETING, ADVOCACY AND FUNDRAISING TO BENEFIT COLLEGE PROGRAMS, FACULTY, AND STUDENTS.$1,000
THE CHILDREN'S STOREFRONT
2002 FIFTH AVENEW YORKNY10035PCTO HELP FAMILIES TO PROMOTE THE DEVELOPMENT OF CHILDREN IN THE FIRST THOUSAND DAYS OF LIFE TO BUILD A STRONG FOUNDATION FOR LIFELONG SUCCESS.$1,000
THE HOPE CENTER INC
295 MOLLY LANEWOODSTOCKGA30189PCTO EQUIP PREGNANT WOMEN TO CHOOSE LIFE. THE HOPE CENTER PROGRAMS INCLUDE A MEDICAL CLINIC THAT SPECIALIZES IN PREGNANCY DIAGNOSIS AND DECISION SUPPORT, AN EDUCATION PROGRAM, ICU MOBILE PROGRAM, AND THE SEEDS THRIFT STORE.$1,000
THE ROC CHARLOTTE INC
1335 ALLEGHANY STCHARLOTTENC28208PCTO SUPPORT AND GIVE OPPORTUNITIES FOR SELECT HIGH SCHOOL JUNIORS WHO CAN LEARN CONSTRUCTION TECHNOLOGIES AND GET EXPERIENCE IN THE FIELD BY EARNING DUAL HIGH SCHOOL AND COLLEGE CREDITS TO PREPARE FOR GOING FOUR-YEARS DEGREE, PAID INTERNSHIPS, LEARN FROM FIELD EXPERTS AND ACQUIRE CERTIFICATIONS.$1,000
UGROW INC
3707 2ND AVE STE 114COLUMBUSGA31904PCTO HELP AND CREATE A MORE SUSTAINABLE AND EQUITABLE FOOD SYSTEM FOR HEALTHY FOOD AND LIFE. SUPPORT NEXT GENERATION OF FARMERS.$1,000
URBAN THINK FOUNDATION
363 N PARRAMORE AVEORLANDOFL32801PCTO ENRICH CENTRAL FLORIDA'S CULTURAL LANDSCAPE BY DEVELOPING AND GROWING EDUCATIONAL AND CREATIVE LITERARY ARTS PROGRAMS.$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$22,000TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,232ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Exclusion14ExclusionCd
Exclusion$1ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$1,233ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,233TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$4,040Amt
Net Investment Income$2,020NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$2,020DisbursementsCharitablePrpsAmt

All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch

All Other Program Related Invst AllOtherProgramRelatedInvstGrp

FieldValueIRS element (for citing)
DescN/ADesc
Amt$0Amt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$378LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$378DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK SERVICE CHARGE$321$321$0$0
IT EXPENSE$5$2$0$3

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Revenue And Expenses Per Books$1RevenueAndExpensesPerBooksAmt
Net Investment Income$1NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt