CANTRELL GROUP TRUST: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CANTRELL GROUP TRUST (EIN 58-6453056)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-02
- IRS object ID
- 202103069349100010
- Schema version
- 2020v4.0
- 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
- Schedule B
- Accounting Fees Schedule
- Investments Other Schedule2
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-02T09:30:50-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 464148474 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RONALD BLUE & CO CPAS AND CONSLTS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 RIVEREDGE PKWY NW STE 310 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 303284671 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | 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 | 4042310717 | 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 | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 4043944100 | PhoneNum |
| Signature | 2021-10-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | WESLEY | PersonFirstNm |
| Person Last | CANTRELL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | M ELLEN LUCCIOLA CPA | PreparerPersonNm |
| PTIN | P01420851 | PTIN |
| Phone | 7706440500 | PhoneNum |
| Preparation | 2021-11-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $784,896 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $75,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $36 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $36 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $20,071 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $20,071 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $13,568 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $580,405 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $13,568 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | -$2,358 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $106,317 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $33,675 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $2,200 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $94 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $2,106 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $4,272 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $4,272 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $957 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $123 | TaxesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $7,429 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $4,489 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,106 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $164,340 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $164,340 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $171,769 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $4,489 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $166,446 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$65,452 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $29,186 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $141,665 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $86,599 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $86,599 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $649,856 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $639,470 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $698,297 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $791,521 | TotalAssetsBOYAmt |
| Total Assets EOY | $726,069 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $784,896 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $791,521 | RetainedEarningBOYAmt |
| Retained Earning EOY | $726,069 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $791,521 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $726,069 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $791,521 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $726,069 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $791,521 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$65,452 | ExcessRevenueOverExpensesAmt |
| Subtotal | $726,069 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $726,069 | 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 | 2020-01-01 | AcquiredDt |
| Sold | 2020-12-31 | SoldDt |
| Gross Sales Price | $578,364 | GrossSalesPriceAmt |
| Cost Or Other Basis | $566,837 | CostOrOtherBasisAmt |
| Gain Or Loss | $11,527 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $11,527 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $13,568 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $11,527 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $406 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $406 | SubtotalAmt |
| Tax Based On Investment Income | $406 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $335 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $500 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $835 | TotalPaymentsAndCreditsAmt |
| Overpayment | $429 | OverpaymentAmt |
| Applied To ES Tax | $429 | 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 | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | GA | OrgReportOrRegisterStateCd |
| 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 | WES CANTRELL SR | IndividualWithBooksNm |
| Phone | 4042310717 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4535 MYSTIQUE WAY | AddressLine1Txt |
| City | ROSWELL | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30075 | 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 (6 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 |
|---|---|---|---|---|---|---|---|---|
| WESLEY E CANTRELL | ||||||||
| 4041 RANDALL MILL RD NW | ATLANTA | GA | 30327 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| BERNADINE BIGNER CANTRELL | ||||||||
| 4041 RANDALL MILL RD NW | ATLANTA | GA | 30327 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| JAMEY CANTRELL WOOD | ||||||||
| 2550 HOLLYCREEK DR | MARIETTA | GA | 30062 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| KANDY CANTRELL KIMBROUGH | ||||||||
| 1383 PAW CREEK DR | CUMMING | GA | 30130 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| WESLEY E CANTRELL JR | ||||||||
| 4821 HELGA WAY | WOODSTOCK | GA | 30188 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| JULI CANTRELL BETHEA | ||||||||
| 1812 WENTWORTH DR | MONTGOMERY | AL | 36106 | TRUSTEE | 1.00 | $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 | $664,384 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $96,402 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $36,288 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $797,074 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $797,074 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $11,956 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $785,118 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $39,256 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $39,256 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $406 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $406 | TotalTaxAmt |
| Distributable Before Adj | $38,850 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $38,850 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $38,850 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $166,446 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $166,446 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $166,446 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $38,850 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $74,036 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $73,817 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $74,270 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $248,034 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $182,770 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $652,927 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $166,446 | QualifyingDistributionsAmt |
| Applied To Current Year | $38,850 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $127,596 | RemainingDistriFromCorpusAmt |
| Total Corpus | $780,523 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $74,036 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $706,487 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $73,817 | ExcessFromYear4Amt |
| Excess From Year3 | $74,270 | ExcessFromYear3Amt |
| Excess From Year2 | $248,034 | ExcessFromYear2Amt |
| Excess From Year1 | $182,770 | ExcessFromYear1Amt |
| Excess From Current Year | $127,596 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | WESLEY E CANTRELL SR | ContributingManagerNm |
| Contributing Manager | BERNADINE BIGNER CANTRELL | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (35 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| FIRST BAPTIST OF WOODSTOCK | ||||||||
| 11905 HIGHWAY 92 | WOODSTOCK | GA | 30188 | UNRELATED | 501C3 | GENERAL SUPPORT | $77,500 | |
| SIM USA | ||||||||
| PO BOX 7900 | CHARLOTTE | NC | 28241 | UNRELATED | 501C3 | GENERAL SUPPORT | $1,000 | |
| REAL MOMENTUM MINISTRIES | ||||||||
| 1125 HOLLY STREET | CANTON | GA | 30114 | UNRELATED | 501C3 | GENERAL SUPPORT | $7,500 | |
| HOPE CENTER | ||||||||
| 295 MOLLY LANE | WOODSTOCK | GA | 30189 | UNRELATED | 501C3 | GENERAL SUPPORT | $1,500 | |
| SERENADE HEIGHTS INC | ||||||||
| 12195 HIGHWAY 92 | WOODSTOCK | GA | 30188 | UNRELATED | 501C3 | GENERAL SUPPORT | $1,000 | SUITE 114-146 |
| FAMILY RESEARCH COUNCIL | ||||||||
| 700 13TH STREET NW | WASHINGTON | DC | 20077 | UNRELATED | 501C3 | GENERAL SUPPORT | $5,000 | |
| CHRISTIAN FAMILIES TODAY | ||||||||
| 115 KATHI AVENUE | FAYETTEVILLE | GA | 30214 | UNRELATED | 501C3 | GENERAL SUPPORT | $2,000 | |
| DISABLE AMERICAN VETERANS | ||||||||
| 3725 ALEXANDRIA PIKE | COLD SPRING | KY | 41076 | UNRELATED | 501C3 | GENERAL SUPPORT | $100 | |
| EAST WEST MINISTRIES | ||||||||
| 2001 WEST PLANO PKWY | PLANO | TX | 75075 | UNRELATED | 501C3 | GENERAL SUPPORT | $2,000 | 3000 |
| PERSPECTIVE MINISTRIES | ||||||||
| PO BOX 286 | WOODSTOCK | GA | 30188 | UNRELATED | 501C3 | GENERAL SUPPORT | $1,000 | |
| GIDEONS INTERNATIONAL | ||||||||
| PO BOX 140800 | NASHVILLE | TN | 37214 | UNRELATED | 501C3 | GENERAL SUPPORT | $100 | |
| WALLBUILDERS | ||||||||
| PO BOX 397 | ALEDO | TX | 76008 | UNRELATED | 501C3 | GENERAL SUPPORT | $500 | |
| HORATIO ALGER ASSOCIATION | ||||||||
| 99 CANAL CENTER PLAZA | ALEXANDRIA | VA | 22314 | UNRELATED | 501C3 | GENERAL SUPPORT | $15,000 | |
| ATLANTA MISSION | ||||||||
| 2353 BOLTON RD NW | ATLANTA | GA | 30318 | UNRELATED | 501C3 | GENERAL SUPPORT | $200 | |
| ATLANTA CARE CENTER | ||||||||
| 1718 PEACHTREE ST NW 496 | ATLANTA | GA | 30309 | UNRELATED | 501C3 | GENERAL SUPPORT | $2,000 | |
| OTHER CHARITABLE ORGANIZATIONS | ||||||||
| 4535 MYSTIQUE WAY | ROSWELL | GA | 30075 | UNRELATED | 501C3 | GENERAL SUPPORT | $540 | |
| THE NAVIGATORS | ||||||||
| PO BOX 6000 | COLORADO SPRINGS | CO | 80934 | UNRELATED | 501C3 | GENERAL SUPPORT | $200 | |
| COURAGE FOR LIFE | ||||||||
| 1000 WHITLOCK AVE | MARIETTA | GA | 30064 | UNRELATED | 501C3 | GENERAL SUPPORT | $1,000 | SUITE 320 134 |
| GEORGIA LIFE ALLIANCE | ||||||||
| 3 CENTRAL PLZ 187 | ROME | GA | 30161 | UNRELATED | 501C3 | GENERAL SUPPORT | $2,000 | |
| GRACE MINISTRIES INTERNATIONAL | ||||||||
| 2608 CARVER ST STE B | DURHAM | NC | 27705 | UNRELATED | 501C3 | GENERAL SUPPORT | $14,500 | |
| JUDICIAL WATCH | ||||||||
| 425 THIRD ST SW STE 800 | WASHINGTON | DC | 20024 | UNRELATED | 501C3 | GENERAL SUPPORT | $200 | |
| LIFE | ||||||||
| PO BOX 236 | SOUTHFIELD | MI | 48037 | UNRELATED | 501C3 | GENERAL SUPPORT | $1,500 | |
| THE KINGS ACADEMY | ||||||||
| 471 ARNOLD MILL RD | WOODSTOCK | GA | 30188 | UNRELATED | 501C3 | GENERAL SUPPORT | $10,000 | |
| ABIDING WORD MINISTRIES | ||||||||
| 227 ABIDING WAY | MONCKS CORNER | SC | 29461 | UNRELATED | 501C3 | GENERAL SUPPORT | $700 | |
| AMERICAN BIBLE SOCIETY | ||||||||
| 101 NORTH INDEPENDENCE | PHILADELPHIA | PA | 19106 | UNRELATED | 501C3 | GENERAL SUPPORT | $100 | MALL FL8 |
| CITY OF REFUGE | ||||||||
| 1300 JOSEPH E BOONE | ATLANTA | GA | 30314 | UNRELATED | 501C3 | GENERAL SUPPORT | $250 | BLVD NW |
| DNA GLOBAL NETWORK | ||||||||
| PO BOX 60 | TYRONE | GA | 30290 | UNRELATED | 501C3 | GENERAL SUPPORT | $10,000 | |
| FCA | ||||||||
| 8701 LEEDS ROAD | KANSAS CITY | MO | 64129 | UNRELATED | 501C3 | GENERAL SUPPORT | $1,200 | |
| FAMILY POLICY FOUNDATION | ||||||||
| 8675 EXPLORER DR STE 112 | COLORADO SPRINGS | CO | 80920 | UNRELATED | 501C3 | GENERAL SUPPORT | $1,000 | |
| MY FAITH VOTES | ||||||||
| PO BOX 1340 | MERRIFIELD | VA | 22116 | UNRELATED | 501C3 | GENERAL SUPPORT | $1,000 | |
| DRIVEN TO ENCOURAGE | ||||||||
| PO BOX 1143 | WOODSTOCK | GA | 30188 | UNRELATED | 501C3 | GENERAL SUPPORT | $500 | |
| PROJECT VERITAS | ||||||||
| 1214 W BOSTON POST RD | MAMARONECK | NY | 10543 | UNRELATED | 501C3 | GENERAL SUPPORT | $250 | NO 148 |
| SON OF GOD FELLOWSHIP | ||||||||
| 2940 JOHNSON FERRY RD | MARIETTA | GA | 30062 | UNRELATED | 501C3 | GENERAL SUPPORT | $1,000 | SUITE 338 |
| WORTHINGTON BAPTIST CHURCH | ||||||||
| 4400 N PEACHTREE RD | ATLANTA | GA | 30338 | UNRELATED | 501C3 | GENERAL SUPPORT | $1,000 | |
| MOSAIC BAPTIST CHURCH | ||||||||
| 1528 AUSTELL RD SE | MARIETTA | GA | 30008 | UNRELATED | 501C3 | GENERAL SUPPORT | $1,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $164,340 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $36 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $20,071 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $13,568 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ORDINARY INCOME | Desc |
| Business | 713990 | BusinessCd |
| Unrelated Business Taxbl Incm | -$2,358 | UnrelatedBusinessTaxblIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | -$2,358 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $33,675 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $31,317 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | 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 |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | WESLEY E CANTRELL | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4535 MYSTIQUE WAY | AddressLine1Txt |
| City | ROSWELL | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30075 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $75,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREP | CategoryTxt |
| Amt | $2,200 | Amt |
| Net Investment Income | $94 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $2,106 | DisbursementsCharitablePrpsAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| MUTUAL FUNDS | AT COST | $604,361 | $663,188 |
| CHAMPION FILM | AT COST | $35,109 | $35,109 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ORDINARY INCOME | Desc |
| Revenue And Expenses Per Books | -$2,358 | RevenueAndExpensesPerBooksAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT MANAGEMENT | CategoryTxt |
| Amt | $4,272 | Amt |
| Net Investment Income | $4,272 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| FOREIGN TAX | $123 | $123 |
| EXCISE TAX | $834 |