SCOTTSDALE FARMS AND GIANTURCO FAMILY INC: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SCOTTSDALE FARMS AND GIANTURCO FAMILY INC (EIN 46-0547742)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-07-13
- IRS object ID
- 202021959349101027
- Schema version
- 2019v5.1
- 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
- Depreciation Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-13T14:21:29-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Hollow Ln Ste 212 | AddressLine1Txt |
| City | Lake Success | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11042 | 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 | 460547742 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Scottsdale Farms and Gianturco Family Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Foundation Source | InCareOfNm |
| Business Name Control | SCOT | BusinessNameControlTxt |
| Phone | 8008391754 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Foundation Source 501 Silverside Rd | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LUCA GIANTURCO | PersonNm |
| Person Title | president | PersonTitleTxt |
| Phone | 8008391754 | PhoneNum |
| Signature | 2020-06-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey D Haskell | PreparerPersonNm |
| PTIN | P01345770 | PTIN |
| Phone | 8008391754 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.194.129.137 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 06391520201955000069 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-07-13 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | BC971FC33BAF52379132A0473611089A0DAEC697 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D2746C13DFDED97F2954BEA0DC7B7E2EDF81EBF0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $825,215 | 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 | $10,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $595 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $595 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $12,235 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $12,235 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $133,228 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $644,539 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $160,641 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $156,058 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $173,471 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $6,233 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $6,233 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $774 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $8,022 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $8,022 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $15,029 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $6,233 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $8,022 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $24,680 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $24,680 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $39,709 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $6,233 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $32,702 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $116,349 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $167,238 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $19,808 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $33,281 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $33,281 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $624,630 | CorporateStockBOYAmt |
| Corporate Stock EOY | $727,676 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $791,934 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $644,438 | TotalAssetsBOYAmt |
| Total Assets EOY | $760,957 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $825,215 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $644,438 | RetainedEarningBOYAmt |
| Retained Earning EOY | $760,957 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $644,438 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $760,957 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $644,438 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $760,957 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $644,438 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $116,349 | ExcessRevenueOverExpensesAmt |
| Other Increases | $170 | OtherIncreasesAmt |
| Subtotal | $760,957 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $760,957 | 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 |
| Gross Sales Price | $644,539 | GrossSalesPriceAmt |
| Cost Or Other Basis | $483,898 | CostOrOtherBasisAmt |
| Gain Or Loss | $160,641 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $160,641 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $160,641 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $31,050 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $773,679 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.040133 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $17,319 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $756,038 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.022908 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $44,912 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $708,666 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.063375 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $44,717 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $770,658 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.058024 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $35,457 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $807,175 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.043927 | DistributionYr5Rt |
| Total Distribution | 0.228367 | TotalDistributionRt |
| Average Distribution | 0.045673 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $778,602 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $35,561 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,672 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $37,233 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $32,702 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $3,345 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $3,345 | SubtotalAmt |
| Tax Based On Investment Income | $3,345 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $400 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $400 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Tax Due | $2,945 | TaxDueAmt |
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 | DE | 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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8008391754 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 Silverside Road Suite 123 | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | 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 |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Luca F Gianturco | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Foundation Source 501 Silverside Rd | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | Pres, Dir, Sec | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 1.0 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $760,437 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $30,022 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $790,459 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $790,459 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $11,857 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $778,602 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $38,930 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $38,930 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $3,345 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $3,345 | TotalTaxAmt |
| Distributable Before Adj | $35,585 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $170 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $35,755 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $35,755 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $32,702 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $32,702 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $32,702 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $35,755 | DistributableAsAdjustedAmt |
| Prior Year1 | 2017 | PriorYear1Yr |
| Prior Year2 | 2016 | PriorYear2Yr |
| Prior Year3 | 2015 | PriorYear3Yr |
| Excess Distribution Cyov Yr4 | $6,629 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $9,538 | ExcessDistributionCyovYr3Amt |
| Total Excess Distribution Cyov | $16,167 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $32,702 | QualifyingDistributionsAmt |
| Applied To Current Year | $32,702 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $3,053 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $3,053 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $13,114 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $13,114 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $3,576 | ExcessFromYear4Amt |
| Excess From Year3 | $9,538 | ExcessFromYear3Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (18 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ALPHARETTA LIONS CLUB FOUNDATION INC | |||||||
| PO BOX 294 | ALPHARETTA | GA | 30009 | N/A | PC | General & Unrestricted | $250 |
| BETHANYS EQUINE AND AQUATIC THERAPY SERVICES INC | |||||||
| 1704 WINSTON CT | WOODSTOCK | GA | 30189 | N/A | PC | General & Unrestricted | $250 |
| BIRMINGHAM UNITED METHODIST CHURCH INC | |||||||
| 15770 BIRMINGHAM HWY | MILTON | GA | 30004 | N/A | PC | General & Unrestricted | $250 |
| CANINE ASSISTANTS INC | |||||||
| 3160 FRANCIS RD | MILTON | GA | 30004 | N/A | PC | General & Unrestricted | $500 |
| CREEKVIEW GRIZZLIES TOUCHDOWN CLUB | |||||||
| 1350 OWENS STORE RD | CANTON | GA | 30115 | N/A | PC | General & Unrestricted | $500 |
| FILTER OF HOPE INC | |||||||
| 1400 JACK WARNER PKWY STE 34 | TUSCALOOSA | AL | 35404 | N/A | PC | General & Unrestricted | $100 |
| FORCE HIGH SCHOOL ATHLETICS INC | |||||||
| PO BOX 2085 | BUFORD | GA | 30515 | N/A | PC | General & Unrestricted | $200 |
| FUTURE FARMERS OF AMERICA STATE ASSOCIATIONS & LOC | |||||||
| 2845 BETHANY BND | MILTON | GA | 30004 | N/A | PC | Cambridge High School FFA PROGRAM | $50 |
| GEORGIA EXTENSION 4-H FOUNDATION | |||||||
| 1130 BLUFFS PKWY | CANTON | GA | 30114 | N/A | PC | Cherokee County 4-H S.A.F.E. Shooting Sports project | $100 |
| INTEGRATED COMMUNITY MINISTRIES INC | |||||||
| 4837 RATTLESNAKE RDG | STEARNS | KY | 42647 | N/A | PC | General & Unrestricted | $250 |
| KINGS RIDGE CHRISTIAN SCHOOL INC | |||||||
| 2765 BETHANY BND | ALPHARETTA | GA | 30004 | N/A | PC | General & Unrestricted | $7,380 |
| MDE SCHOOL OF EAST COBB INC | |||||||
| 1517 JOHNSON FERRY RD | MARIETTA | GA | 30062 | N/A | PC | General & Unrestricted | $250 |
| MILTON CHORAL ASSOCIATION INC | |||||||
| 13025 BIRMINGHAM HWY | MILTON | GA | 30004 | N/A | PC | General & Unrestricted | $250 |
| MILTON HIGH SCHOOL BASKETBALL TIP OFF CLUB INC | |||||||
| 765 TRAMORE PL | ALPHARETTA | GA | 30004 | N/A | PC | General & Unrestricted | $500 |
| NORTH SPRINGS UNITED METHODIST CHURCH | |||||||
| 7770 ROSWELL RD | SANDY SPRINGS | GA | 30350 | N/A | PC | General & Unrestricted | $1,000 |
| SOUTHERN MAGNOLIA CHARITIES | |||||||
| 1165 BREAM DR | MILTON | GA | 30004 | N/A | PC | General & Unrestricted | $1,000 |
| TURNINGPOINT BREAST CANCER REHABILITATION INC | |||||||
| 8010 ROSWELL RD STE 120 | ATLANTA | GA | 30350 | N/A | PC | General & Unrestricted | $11,800 |
| YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN A | |||||||
| 101 MARIETTA ST NW STE 1100 | ATLANTA | GA | 30303 | N/A | PC | Camp High Harbour | $50 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $24,680 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $595 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $12,235 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $133,228 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $146,058 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $146,058 | 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 | Gianturco Luca F | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15639 Birmingham Highway | AddressLine1Txt |
| City | Alpharetta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $10,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (16 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ARTISAN INTERNATIONAL VALUE FU | $58,530 | $65,825 |
| ASTON/RIVER RD SELECT VALUE CL | $18,965 | $20,398 |
| BLACKSTONE ALTERNATIVE INV FDS | $37,942 | $39,138 |
| DFA U S CORE EQUITY 1 PORTFOLI | $81,610 | $86,460 |
| DOUBLELINE TOTAL RETURN BOND | $48,985 | $48,756 |
| EATON VANCE ATLANTA CPTL SMID | $49,815 | $49,359 |
| EDGEWOOD GROWTH FUND INSTI | $16,853 | $29,019 |
| FPA CRESCENT PORTFOLIO | $16,298 | $16,346 |
| INVESCO OPPENHEIMER DEVELOPING | $31,206 | $44,917 |
| JOHCM INTL SELECT FUND CL I | $67,973 | $76,865 |
| PIMCO INVESTMENT GRADE CORP BD | $99,531 | $101,959 |
| SPDR S&P 500 ETF TRUST | $114,611 | $122,952 |
| TECHNOLOGY SPDR | $11,134 | $12,467 |
| THE MERGER FUND CL I | $31,728 | $32,237 |
| TOUCHSTONE LARGE CAP INST | $12,223 | $12,155 |
| VANGUARD GROWTH INDEX INSTL CL | $30,272 | $33,081 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Administrative Fees | $7,997 | $7,997 |
| State or Local Filing Fees | $25 | $25 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RETURNED GRANT | Desc |
| Amt | $170 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Investment Management Services | CategoryTxt |
| Amt | $6,233 | Amt |
| Net Investment Income | $6,233 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| 990-PF Estimated Tax for 2019 | $400 |
| 990-PF Excise Tax for 2018 | $374 |