L&C WOOD FAMILY FOUNDATION INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- L&C WOOD FAMILY FOUNDATION INC (EIN 46-1605907)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-13
- IRS object ID
- 202231339349102678
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-13T11:41:54-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 581433845 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRAZIER & DEETER LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1230 PEACHTREE STREET NE SUITE 1500 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30309 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461605907 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE L&C WOOD FAMILY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | L&CW | BusinessNameControlTxt |
| Phone | 7703735775 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3621 VININGS SLOPE SE STE 4400 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30339 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEONARD WOOD | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7703735775 | PhoneNum |
| Signature | 2022-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LEONARD | PersonFirstNm |
| Person Last | WOOD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GEORGE POPE | PreparerPersonNm |
| PTIN | P01461270 | PTIN |
| Phone | 4042537500 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,502,282 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $27 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $27 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $49,256 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $49,256 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $102,922 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $419,016 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $102,922 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $70 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $70 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $152,275 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $152,275 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $7,700 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $7,700 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $10,341 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $10,341 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $1,670 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,670 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $4,344 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $4,344 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $5,244 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $2,995 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $2,249 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $29,299 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $15,006 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $14,293 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $191,150 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $191,150 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $220,449 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $15,006 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $205,443 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$68,174 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $137,269 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | -$1 | CashBOYAmt |
| Sav And Temp Cash Invst BOY | $23,196 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $37,082 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $37,082 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $1,802,270 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $1,731,150 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $2,465,200 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $1,825,465 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,768,232 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,502,282 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $1,825,465 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,768,232 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,825,465 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,768,232 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,825,465 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,768,232 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,825,465 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$68,174 | ExcessRevenueOverExpensesAmt |
| Other Increases | $10,941 | OtherIncreasesAmt |
| Subtotal | $1,768,232 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,768,232 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (9 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES (ST DTC 7018) | P | 2021-01-01 | 2021-12-31 | $83,764 | $87,341 | -$3,577 | -$3,577 |
| PUBLICLY TRADED SECURITIES (ST DTC 7018) | P | 2021-01-01 | 2021-12-31 | $158,152 | $98,131 | $60,021 | $60,021 |
| PUBLICLY TRADED SECURITIES (ST DTC 7018) | P | 2021-01-01 | 2021-12-31 | $4,000 | $4,053 | -$53 | -$53 |
| PUBLICLY TRADED SECURITIES (ST DTC 7018) | P | 2021-01-01 | 2021-12-31 | $143,500 | $125,972 | $17,528 | $17,528 |
| PASSTHROUGH STCG FROM DTC US ACTIVE EQUITY COMMON TRUST FUND | P | 2021-01-01 | 2021-12-31 | $2,552 | $2,552 | $2,552 | |
| PASSTHROUGH LTCG FROM DTC US ACTIVE EQUITY COMMON TRUST FUND | P | 2021-01-01 | 2021-12-31 | $26,379 | $26,379 | $26,379 | |
| PASSTHROUGH STCG FROM DTC MULTI-STRATEGY COMMON TRUST FUND | P | 2021-01-01 | 2021-12-31 | $180 | $180 | $180 | |
| PASSTHROUGH LTCL FROM DTC MULTI-STRATEGY COMMON TRUST FUND | P | 2021-01-01 | 2021-12-31 | $597 | -$597 | -$597 | |
| CAPITAL GAINS DIVIDENDS | P | $489 | $489 | $489 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $102,922 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,908 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,908 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,908 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,413 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $1,413 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $495 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | VICKI MANUS | IndividualWithBooksNm |
| Phone | 7703735775 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3621 VININGS SLOPE SE STE 4400 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30339 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| LEONARD W WOOD | ||||||||
| 3621 VININGS SLOPE SE STE 4400 | ATLANTA | GA | 30339 | PRESIDENT/DIRECTOR | 2.50 | $0 | $0 | $0 |
| CARLA O'NEILL WOOD | ||||||||
| 3621 VININGS SLOPE SE STE 4400 | ATLANTA | GA | 30339 | SECRETARY/DIRECTOR | 2.50 | $0 | $0 | $0 |
| VICKI MANUS | ||||||||
| 3621 VININGS SLOPE SE STE 4400 | ATLANTA | GA | 30339 | TREASURER | 2.50 | $0 | $0 | $0 |
| LEONARD W WOOD JR | ||||||||
| 3621 VININGS SLOPE SE STE 4400 | ATLANTA | GA | 30339 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| KEVIN JOHN WOOD | ||||||||
| 3621 VININGS SLOPE SE STE 4400 | ATLANTA | GA | 30339 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| KIRA G WOOD | ||||||||
| 3621 VININGS SLOPE SE STE 4400 | ATLANTA | GA | 30339 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| AMANDA M WOOD | ||||||||
| 3621 VININGS SLOPE SE STE 4400 | ATLANTA | GA | 30339 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $2,458,107 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $71,361 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,529,468 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,529,468 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $37,942 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,491,526 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $124,576 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $124,576 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,908 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,908 | TotalTaxAmt |
| Distributable Before Adj | $122,668 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $122,668 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $122,668 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $205,443 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $205,443 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $122,668 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $701,560 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $365,129 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,986,227 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $135,822 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $148,443 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $3,337,181 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $205,443 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $122,668 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $82,775 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $3,419,956 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $701,560 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,718,396 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $365,129 | ExcessFromYear4Amt |
| Excess From Year3 | $1,986,227 | ExcessFromYear3Amt |
| Excess From Year2 | $135,822 | ExcessFromYear2Amt |
| Excess From Year1 | $148,443 | ExcessFromYear1Amt |
| Excess From Current Year | $82,775 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | LEONARD W WOOD | ContributingManagerNm |
| Contributing Manager | CARLA O'NEILL WOOD | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (50 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| A SQUASH | ||||||||
| 3370 VALLEY CIRCLE NW | ATLANTA | GA | 30305 | N/A | PC | GENERAL DONATION | $2,500 | |
| AMERICAN ENTERPRISE INSTITUTE | ||||||||
| 1789 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20036 | N/A | PC | DONATION IN HONOR OF HARLAN & KATHY CROW | $5,000 | |
| AMERICAN RED CROSS | ||||||||
| 1955 MONROE DRIVE | ATLANTA | GA | 30324 | N/A | PC | HURRICANE IDA DISASTER RELIEF | $10,000 | |
| ATLANTA BELTLINE PARTNERSHIP | ||||||||
| 112 KROG STREET NE 14 | ATLANTA | GA | 30307 | N/A | PC | GENERAL DONATION | $10,000 | |
| ATLANTA COMMUNITY FOOD BANK | ||||||||
| 3400 N DESERT DR | EAST POINT | GA | 30334 | N/A | PC | GENERAL DONATION | $1,500 | |
| ATLANTA HUMANE SOCIETY | ||||||||
| 981 HOWELL MILL RD NW | ATLANTA | GA | 30318 | N/A | PC | GENERAL DONATION | $1,000 | |
| CAMP TWIN LAKES | ||||||||
| 1100 SPRING ST NW SUITE 406 | ATLANTA | GA | 30309 | N/A | PC | GENERAL DONATION | $5,000 | |
| CHILDREN'S AID | ||||||||
| 117 WEST 124TH STREET 3RD FLOOR | NEW YORK | NY | 10027 | N/A | PC | GENERAL DONATION | $2,500 | |
| CITY OF REFUGE | ||||||||
| 1300 JOSEPH E BOONE BLVD | ATLANTA | GA | 30314 | N/A | PC | GENERAL DONATION | $5,000 | |
| CYSTIC FIBROSIS FOUNDATION | ||||||||
| 2302 PARKLAKE DRIVE NE 210 | ATLANTA | GA | 30345 | N/A | PC | ANNUAL FUND DONATION | $2,000 | |
| DARLINGTON SCHOOL | ||||||||
| 1014 CAVE SPRING ROAD SW | ROME | GA | 30161 | N/A | PC | GENERAL DONATION / WOOD FOUNDATION TEACHER ENDOWMENT FUND DONATION | $15,000 | |
| FRIENDS OF SMYRNA LIBRARY | ||||||||
| 100 VILLAGE GREEN CIRCLE | SMYRNA | GA | 30080 | N/A | PC | GENERAL DONATION | $2,500 | |
| INTERNATIONAL OCD FOUNDATION | ||||||||
| PO BOX 961029 | BOSTON | MA | 02196 | N/A | PC | GENERAL DONATION | $400 | |
| JULIE'S DREAM INC | ||||||||
| 3200 LEMONS RIDGE DR SE | ATLANTA | GA | 30339 | N/A | PC | DREAM BIG DONATION | $1,000 | |
| KEEP SMYRNA BEAUTIFUL | ||||||||
| 200 VILLAGE GREEN CIRCLE SE | SMYRNA | GA | 30080 | N/A | PC | GENERAL DONATION | $2,500 | |
| NATIONAL PKU ALLIANCE | ||||||||
| 2809 E HAMILTON AVE 311 | EAU CLAIRE | WI | 54701 | N/A | PC | GENERAL DONATION | $2,500 | |
| THE NEW (NEW) MASSES FOUNDATION | ||||||||
| 3434 ROSWELL ROAD NW | ATLANTA | GA | 30305 | N/A | PC | "FRIENDS OF THE DRIFT" DONATION | $500 | |
| NEWTOWN COUNTY BOYS & GIRLS CLUB | ||||||||
| 13634 BROWN BRIDGE RD | COVINGTON | GA | 30016 | N/A | PC | GENERAL DONATION | $500 | |
| ODYSSEY | ||||||||
| 1424 WEST PACES FERRY ROAD NW | ATLANTA | GA | 30327 | N/A | PC | 2019 BRUNCH SPONSOR | $2,500 | |
| PURPLE PANSIES INC | ||||||||
| 1595 PEACHTREE PARKWAY STE 204-306 | CUMMING | GA | 30041 | N/A | PC | DONATION IN HONOR OF HOWARD YOUNG | $1,000 | |
| SHEPHERD CENTER FOUNDATION | ||||||||
| 2020 PEACHTREE ROAD NW | ATLANTA | GA | 30309 | N/A | PC | "SHEPHERD'S MEN" DONATION / IN HONOR OF LAURA MARTORELLA | $6,000 | |
| SMYRNA EDUCATION FOUNDATION | ||||||||
| 2800 KING STREET SE | SMYRNA | GA | 30080 | N/A | PC | GENERAL DONATION | $2,500 | |
| TRUST FOR PUBLIC LAND | ||||||||
| 600 WEST PEACHTREE STREET NW | ATLANTA | GA | 30308 | N/A | PC | GENERAL DONATION | $2,500 | |
| UNC KENAN-FLAGLER BUSINESS SCHOOL | ||||||||
| 300 KENAN CENTER DRIVE | CHAPEL HILL | NC | 27599 | N/A | PC | ADVISORY BOARD GIFT | $5,000 | |
| ATLANTA POLICE FOUNDATION | ||||||||
| 191 PEACHTREE TOWER | ATLANTA | GA | 30303 | N/A | PC | GENERAL DONATION | $5,000 | |
| BUCKHEAD BASEBALL | ||||||||
| 100 BAGLEY ST NE | ATLANTA | GA | 30305 | N/A | PC | GENERAL DONATION | $500 | |
| CAMP KUDZU | ||||||||
| 8601 DUBWOODY PL SUITE 508 | ATLANTA | GA | 30350 | N/A | PC | IN MEMORY OF ROBERT MILLINOR | $500 | |
| CAMP SOUTHERN GROUND INC | ||||||||
| 100 SOUTHERN GROUND PKWY | FAYETTEVILLE | GA | 30215 | N/A | PC | GENERAL DONATION | $1,000 | |
| CATHEDRAL OF CHRIST THE KING | ||||||||
| 2699 PEACHTREE ROAD | ATLANTA | GA | 30305 | N/A | PC | GENERAL DONATION | $1,000 | |
| CHRISTIAN CITY INC | ||||||||
| 7345 RED OAK ROAD | UNION CITY | GA | 30291 | N/A | PC | GENERAL DONATION | $2,500 | |
| DUKE CANCER INSTITUTE | ||||||||
| 2 SEELEY MUDD 10 BRYAN SEARLE DRIVE | DURHAM | NC | 27710 | N/A | PC | MELANOMA RESEARCH | $250 | |
| EAGLE VALLEY COMMUNITY FOUNDATION | ||||||||
| 56 EDWARDS VILLAGE BLVD SUITE 219 | EDWARDS | CO | 81632 | N/A | PC | DONATION IN HONOR OF HARRY FRAMPTON | $200 | |
| EASTERSEALS MILITARY & VETERAN SERVICES | ||||||||
| 141 W JACKSON BLVD SUITE 1400A | CHICAGO | IL | 60604 | N/A | PC | IN MEMORY OF RICHARD "DICK" T. FARMER | $200 | |
| FAY SCHOOL INC | ||||||||
| 48 MAIN ST | SOUTHBOROUGH | MA | 01772 | N/A | PC | GENERAL DONATION | $2,500 | |
| GREATER BOSTON FOOD BANK | ||||||||
| 70 S BAY AVE | BOSTON | MA | 02118 | N/A | PC | DONATION IN HONOR OF JIM WOOD | $200 | |
| HIGHLANDS BIOLOGICAL FOUNDATION | ||||||||
| 265 N 6TH ST | HIGHLANDS | NC | 28741 | N/A | PC | IN HONOR OF JULIA GRUMBLES | $1,000 | |
| HILLSIDE INC | ||||||||
| 690 COURTENAY DR NE | ATLANTA | GA | 30306 | N/A | PC | GENERAL DONATION | $2,000 | |
| HOUSTON FOOD BANK | ||||||||
| 535 PORTWALL ST | HOUSTON | TX | 77029 | N/A | PC | DONATION IN HONOR OF NICK SWYKA | $200 | |
| LUCA MEDIA COLLECTIVE | ||||||||
| 1720 LINDEN AVE | BOULDER | CO | 80304 | N/A | PC | THE CAMPAGNE PROBLEMS PODCAST | $1,000 | |
| THE MICHAEL J FOX FOUNDATION FOR PARKINSON'S RESEARCH | ||||||||
| PO BOX 4777 | NEW YORK | NY | 10163 | N/A | PC | DONATION IN MEMORY OF RICHARD "DICK" T. FARMER | $200 | |
| NORTH CAROLINA COMMUNITY FOUNDATION | ||||||||
| 3737 GLENWOOD AVE SUITE 460 | RALEIGH | NC | 27612 | N/A | PC | GENERAL DONATION | $10,000 | |
| NORTH TEXAS FOOD BANK | ||||||||
| 3677 MAPLESHADE LN | PLANO | TX | 75075 | N/A | PC | DONATION IN HONOR OF JOHN WOOD | $200 | |
| REINHARDT UNIVERSITY | ||||||||
| 7300 REINHARDT COLLEGE CIR | WALESKA | GA | 30183 | N/A | PC | JOAN MCFATHER STAGE DONATION | $5,000 | |
| SMYRNA ARTS AND CULTURAL COUNCIL INC | ||||||||
| 2800 KING STREET SE | SMYRNA | GA | 30080 | N/A | PC | GENERAL DONATION | $2,500 | |
| SUPPORT SMYRNA INC | ||||||||
| 2950 ATLANTA ROAD SE | SMYRNA | GA | 30080 | N/A | PC | GENERAL DONATION | $15,000 | |
| THE UCLA FOUNDATION | ||||||||
| 10889 WILSHIRE BOULEVARD SUITE 1100 | LOS ANGELES | CA | 90024 | N/A | PC | OB / GYN ADVACEMENT FUND | $600 | |
| THE UNIVERSITY OF NORTH CAROLINA | ||||||||
| UNC-CHAPEL HILL SUITE 3100 SASB | CHAPEL HILL | NC | 27599 | N/A | PC | DONATION IN MEMORY OF CHARLES SHAFFER | $200 | NORTH CB 2100 |
| THE VILLAGE GREEN - THE HEART OF CASHIERS | ||||||||
| PO BOX 2201 | CASHIERS | NC | 28717 | N/A | PC | GENERAL DONATION | $10,000 | |
| THE UNIVERSITY OF NORTH CAROLINA - CHAPEL HILL | ||||||||
| UNC-CHAPEL HILL SUITE 3100 SASB | CHAPEL HILL | NC | 27599 | N/A | PC | PEACHTREE SCHOLARSHIP PROGRAM | $37,500 | NORTH CB 2100 |
| VHL ALLIANCE | ||||||||
| 1208 VFW PKWY STE 303 | WEST ROXBURY | MA | 02132 | N/A | PC | GENERAL DONATION | $3,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $191,150 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (11 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| UNIVERSITY OF NORTH CAROLINA RE CENTER & PROGRAM ADVISORY BOARD | |||||||
| 360 KENAN DRIVE STE 401 | CHAPEL HILL | NC | 32759 | N/A | PC | EDUCATIONAL FUND DONATION | $5,000 |
| AMERICAN ENTERPRISE INSTITUTE | |||||||
| 1789 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20036 | N/A | PC | GOVERMENT / POLITICS / ECONOMICS / SOCIAL WELFARE | $20,000 |
| ALZHEIMERS ASSOCIATION | |||||||
| 41 PERIMETER CENTER E 550 | ATLANTA | GA | 30346 | N/A | PC | MEDICAL RESEARCH | $100 |
| CYSTIC FIBROSIS FOUNDATION GEORGIA CHAPTER | |||||||
| 2302 PARKLAKE DRIVE NE 210 | ATLANTA | GA | 30345 | N/A | PC | MEDICAL RESEARCH | $2,500 |
| DARLINGTON SCHOOL | |||||||
| 1014 CAVE SPRING ROAD SW | ROME | GA | 30161 | N/A | PC | EDUCATIONAL FUND | $1,905 |
| DAUGHTERS AGAINST ALZHEIMER'S | |||||||
| 3215 WOOD VALLEY RD NW | ATLANTA | GA | 30327 | N/A | PC | MEDICAL RESEARCH | $200 |
| LEUKEMIA & LYMPHOMA SOCIETY | |||||||
| PO BOX 22324 | NEW YORK | NY | 10087 | N/A | PC | MEDICAL RESEARCH | $1,000 |
| LOVETT SCHOOL ALUMNI ASSOCIATION | |||||||
| 4075 PACES FERRY ROAD NW | ATLANTA | GA | 30327 | N/A | PC | EDUCATIONAL FUND | $1,500 |
| PATH FOUNDATION | |||||||
| PO BOX 143274 | ATLANTA | GA | 30324 | N/A | PC | ENVIRONMENTAL MAINTENANCE | $5,000 |
| SAMARITAN'S PURSE | |||||||
| PO BOX 3000 | BOONE | NC | 28607 | N/A | PC | UKRAINE RELIEF | $10,000 |
| ST MARY'S EPISCOPAL CHURCH | |||||||
| 108 W FARRISS AVENUE | HIGH POINT | NC | 27262 | N/A | PC | GENERAL OPERATING FUND | $200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $47,405 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $27 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $49,256 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $70 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $102,922 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $152,275 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $152,275 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $7,700 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $7,700 | DisbursementsCharitablePrpsAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (9 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| DTC MULTI-STRATEGY FUND COMMON | AT COST | $84,171 | $92,722 |
| DTC US ACTIVE EQUITY FUND COMMON | AT COST | $382,748 | $521,238 |
| VANGUARD INDEX FDS S&P 500 ETF SHS NEW | AT COST | $258,757 | $589,806 |
| VANGUARD INDEX FDS VANGUARD EXTENDED MKT ETF | AT COST | $88,857 | $181,763 |
| VANGUARD INTL EQUITY INDEX FDS FTSE ALL WORLD EX US INDEX FD ETF | AT COST | $510,403 | $678,737 |
| TOUCHSTONE IMPACT BOND FUND CL I | AT COST | $255,785 | $263,773 |
| ISHARES 20+ YEAR TREASURY BOND ETF | AT COST | $69,520 | $61,943 |
| DTC MULTI-STRAT FD LIQUIDATING ACCT | AT COST | $6,509 | $1,978 |
| COLUMBIA STRATEGIC INCOME FUND INSTL 3 #6607 | AT COST | $74,400 | $73,240 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OFFICE SUBSCRIPTIONS & SUPPLIES | $2,249 | $0 | $2,249 |
| OTHER EXPENSE PER K-1 | $2,995 | $2,995 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| DTC MULTI-STRATEGY FUND | $10 | $10 | $10 |
| DTC ACTIVE EQUITY FUND | $60 | $60 | $60 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BOOK/TAX DIFFERENCES FOR INVESTMENTS | Desc |
| Amt | $10,941 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT FEES | CategoryTxt |
| Amt | $10,341 | Amt |
| Net Investment Income | $10,341 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN TAX | CategoryTxt |
| Amt | $1,670 | Amt |
| Net Investment Income | $1,670 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |