CANTRELL GROUP TRUST: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CANTRELL GROUP TRUST (EIN 58-6453056)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-07-07
- IRS object ID
- 202011899349100031
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Investments Other Schedule2
- Other Decreases Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-07T19:00:54-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 | 4535 MYSTIQUE WAY | AddressLine1Txt |
| City | ROSWELL | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 300752087 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WESLEY E CANTRELL | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 4043944100 | PhoneNum |
| Signature | 2020-07-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | M ELLEN LUCCIOLA CPA | PreparerPersonNm |
| PTIN | P01420851 | PTIN |
| Phone | 7706440500 | PhoneNum |
| Preparation | 2020-07-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | 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 | $822,947 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $239 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $239 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $24,301 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $24,301 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $21,456 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $577,215 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $21,456 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $3,589 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $49,585 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $45,996 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $2,200 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $84 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $2,116 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $4,990 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $4,990 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $1,802 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $112 | TaxesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $8,992 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $5,186 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,116 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $225,933 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $225,933 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $234,925 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $5,186 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $228,049 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$185,340 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $40,810 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $3 | CashBOYAmt |
| Sav And Temp Cash Invst BOY | $130,880 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $141,665 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $141,665 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $850,278 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $649,856 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $681,282 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $981,161 | TotalAssetsBOYAmt |
| Total Assets EOY | $791,521 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $822,947 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $981,161 | RetainedEarningBOYAmt |
| Retained Earning EOY | $791,521 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $981,161 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $791,521 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $981,161 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $791,521 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $981,161 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$185,340 | ExcessRevenueOverExpensesAmt |
| Subtotal | $795,821 | SubtotalAmt |
| Other Decreases | $4,300 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $791,521 | 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 | 2019-01-01 | AcquiredDt |
| Sold | 2019-12-31 | SoldDt |
| Gross Sales Price | $577,215 | GrossSalesPriceAmt |
| Cost Or Other Basis | $555,759 | CostOrOtherBasisAmt |
| Gain Or Loss | $21,456 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $21,456 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $21,456 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $21,456 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $298,337 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,110,346 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.268688 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $129,975 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,157,628 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.112277 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $133,413 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,194,960 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.111646 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $139,929 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,334,649 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.104843 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $120,630 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,266,493 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.095247 | DistributionYr5Rt |
| Total Distribution | 0.692701 | TotalDistributionRt |
| Average Distribution | 0.138540 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $913,749 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $126,591 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $408 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $126,999 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $228,049 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $408 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $408 | SubtotalAmt |
| Tax Based On Investment Income | $408 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $743 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $743 | TotalPaymentsAndCreditsAmt |
| Overpayment | $335 | OverpaymentAmt |
| Applied To ES Tax | $335 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| 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 | $796,454 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $101,884 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $29,326 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $927,664 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $927,664 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $13,915 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $913,749 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $45,687 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $45,687 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $408 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $408 | TotalTaxAmt |
| Distributable Before Adj | $45,279 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $45,279 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $45,279 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $228,049 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $228,049 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $408 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $227,641 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $45,279 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $57,860 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $74,036 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $73,817 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $74,270 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $248,034 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $528,017 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $228,049 | QualifyingDistributionsAmt |
| Applied To Current Year | $45,279 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $182,770 | RemainingDistriFromCorpusAmt |
| Total Corpus | $710,787 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $57,860 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $652,927 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $74,036 | ExcessFromYear4Amt |
| Excess From Year3 | $73,817 | ExcessFromYear3Amt |
| Excess From Year2 | $74,270 | ExcessFromYear2Amt |
| Excess From Year1 | $248,034 | ExcessFromYear1Amt |
| Excess From Current Year | $182,770 | 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 (44 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 | $68,575 | |
| SIM USA | ||||||||
| PO BOX 7900 | CHARLOTTE | NC | 28241 | UNRELATED | 501C3 | GENERAL SUPPORT | $1,000 | |
| BYELORUSSIAN MISSION INC | ||||||||
| 3955 PUCKETTS ROAD | SNELLVILLE | GA | 30039 | UNRELATED | 501C3 | GENERAL SUPPORT | $6,000 | |
| REAL MOMENTUM MINISTRIES | ||||||||
| 1125 HOLLY STREET | CANTON | GA | 30114 | UNRELATED | 501C3 | GENERAL SUPPORT | $6,400 | |
| 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 | $10,000 | |
| CEO FORUM | ||||||||
| 640 CHAPEL HILLS DR | COLORADO SPRINGS | CO | 80920 | UNRELATED | 501C3 | GENERAL SUPPORT | $2,000 | |
| MADD | ||||||||
| 511 E JOHN CARPENTER | IRVING | TX | 75062 | UNRELATED | 501C3 | GENERAL SUPPORT | $100 | FREEWAY 700 |
| CHRISTIAN FAMILIES TODAY | ||||||||
| 115 KATHI AVENUE | FAYETTEVILLE | GA | 30214 | UNRELATED | 501C3 | GENERAL SUPPORT | $5,000 | |
| 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 |
| CALVARY BAPTIST CHURCH | ||||||||
| 1243 BELMONT AVENUE SW | SMRYNA | GA | 30080 | UNRELATED | 501C3 | GENERAL SUPPORT | $5,000 | |
| 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 | $600 | |
| GEORGIA FESTIVAL CHORUS | ||||||||
| PO BOX 965325 | MARIETTA | GA | 30066 | UNRELATED | 501C3 | GENERAL SUPPORT | $1,000 | |
| OPERATION MAT | ||||||||
| 4651 WOODSTOCK RD | ROSWELL | GA | 30075 | UNRELATED | 501C3 | GENERAL SUPPORT | $100 | SUITE 208-179 |
| THE NAVIGATORS | ||||||||
| PO BOX 6000 | COLORADO SPRINGS | CO | 80934 | UNRELATED | 501C3 | GENERAL SUPPORT | $200 | |
| JAARS | ||||||||
| PO BOX 248 | WAXHAW | NC | 28173 | UNRELATED | 501C3 | GENERAL SUPPORT | $500 | |
| COURAGE FOR LIFE | ||||||||
| 1000 WHITLOCK AVE | MARIETTA | GA | 30064 | UNRELATED | 501C3 | GENERAL SUPPORT | $1,000 | SUITE 320 134 |
| REAL MOMENTUM | ||||||||
| 1125 HOLLY STREET | CANTON | GA | 30114 | UNRELATED | 501C3 | GENERAL SUPPORT | $19,428 | |
| AMERICAN DIABETES ASSOCIATION | ||||||||
| 2451 CRYSTAL DRIVE | ARLINGTON | VA | 22202 | UNRELATED | 501C3 | GENERAL SUPPORT | $300 | SUITE 900 |
| GEORGIA LIFE ALLIANCE | ||||||||
| 3 CENTRAL PLZ 187 | ROME | GA | 30161 | UNRELATED | 501C3 | GENERAL SUPPORT | $1,000 | |
| GEORGIA PUBLIC BROADCASTING | ||||||||
| 260 14TH ST NW | ATLANTA | GA | 30318 | UNRELATED | 501C3 | GENERAL SUPPORT | $60 | |
| GOOD SAMARITAN'S MISSIONS | ||||||||
| 2010 RIDGESIDE DR | VILLA RICA | GA | 30180 | UNRELATED | 501C3 | GENERAL SUPPORT | $820 | |
| GRACE MINISTRIES INTERNATIONAL | ||||||||
| 2608 CARVER ST STE B | DURHAM | NC | 27705 | UNRELATED | 501C3 | GENERAL SUPPORT | $14,400 | |
| HIGHLANDS INTERNATIONAL MINISTRY | ||||||||
| PO BOX 550808 | ATLANTA | GA | 30355 | UNRELATED | 501C3 | GENERAL SUPPORT | $100 | |
| INTEGRITY RESOURCE CENTER | ||||||||
| PO BOX 25301 | OVERLAND PARK | KS | 66225 | UNRELATED | 501C3 | GENERAL SUPPORT | $1,000 | |
| JUDICIAL WATCH | ||||||||
| 425 THIRD ST SW STE 800 | WASHINGTON | DC | 20024 | UNRELATED | 501C3 | GENERAL SUPPORT | $100 | |
| LIFE | ||||||||
| PO BOX 236 | SOUTHFIELD | MI | 48037 | UNRELATED | 501C3 | GENERAL SUPPORT | $1,500 | |
| NORTHEAST COLLEGIATE MINISTRIES | ||||||||
| 166 S PARK ST | DAHLONEGA | GA | 30533 | UNRELATED | 501C3 | GENERAL SUPPORT | $500 | |
| REDLAND BAPTIST | ||||||||
| 4888 ROCKY FORD RD | VALDOSTA | GA | 31601 | UNRELATED | 501C3 | GENERAL SUPPORT | $1,200 | |
| SCORE INTERNATIONAL | ||||||||
| PO BOX 9994 | CHATTANOOGA | TN | 37412 | UNRELATED | 501C3 | GENERAL SUPPORT | $100 | |
| SONFLOWER MINISTRIES | ||||||||
| 2112 AMHERST TRAIL SE | CONYERS | GA | 30094 | UNRELATED | 501C3 | GENERAL SUPPORT | $1,000 | |
| THE USO | ||||||||
| 2111 WILSON BLVD | ARLINGTON | VA | 22201 | UNRELATED | 501C3 | GENERAL SUPPORT | $50 | SUITE 1200 |
| THE KINGS ACADEMY | ||||||||
| 471 ARNOLD MILL RD | WOODSTOCK | GA | 30188 | UNRELATED | 501C3 | GENERAL SUPPORT | $50,000 | |
| THIS HOPE | ||||||||
| 4038 WATKINS GLEN DR | WOODSTOCK | GA | 30189 | UNRELATED | 501C3 | GENERAL SUPPORT | $500 | |
| WATERMARK CHURCH | ||||||||
| 1440 BROOKWOOD AVE | JACKSON | GA | 30233 | UNRELATED | 501C3 | GENERAL SUPPORT | $2,000 | |
| STORY CITY CHURCH | ||||||||
| 555 NORTH 3RD STREET | BURBANK | CA | 91502 | UNRELATED | 501C3 | GENERAL SUPPORT | $1,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $225,933 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $239 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $24,301 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $21,456 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ORDINARY INCOME | Desc |
| Business | 713990 | BusinessCd |
| Unrelated Business Taxbl Incm | $3,589 | UnrelatedBusinessTaxblIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $3,589 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $45,996 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $49,585 | 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 |
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 | $84 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $2,116 | 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 | $612,389 | $655,807 |
| CHAMPION FILM | AT COST | $37,467 | $25,475 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIOR PERIOD ADJUSTMENT | Desc |
| Amt | $4,300 | Amt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ORDINARY INCOME | Desc |
| Revenue And Expenses Per Books | $3,589 | RevenueAndExpensesPerBooksAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT MANAGEMENT | CategoryTxt |
| Amt | $4,990 | Amt |
| Net Investment Income | $4,990 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| FOREIGN TAX | $112 | $112 |
| EXCISE TAX | $1,690 |