GO BIG RED FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- GO BIG RED FOUNDATION (EIN 37-6532744)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-09-29
- IRS object ID
- 202022739349100417
- 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
- Depreciation Schedule
- Investments Corp Stock Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-09-29T15:57:14-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENDERSON BRADY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 724495 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31139 | 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 | 376532744 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GO BIG RED FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % SARAH J WALTON | InCareOfNm |
| Business Name Control | GOBI | BusinessNameControlTxt |
| Phone | 4043125226 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5038 CAROL LANE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30327 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH J WALTON | PersonNm |
| Person Title | MANAGING TRUSTEE | PersonTitleTxt |
| Phone | 4043125226 | PhoneNum |
| Signature | 2020-08-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEVIN BRADY | PreparerPersonNm |
| PTIN | P00365531 | PTIN |
| Phone | 4044197121 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.132.254.202 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 67350620202735000029 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-09-29 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DC32BFB837EE94C47537619B4E0980ADF8685215 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DC32BFB837EE94C47537619B4E0980ADF8685215 | 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 | $2,088,314 | 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 |
| Dividends Rev And Expnss | $49,219 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $49,219 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $29,717 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $768,201 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $29,717 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $78,936 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $78,936 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $11,407 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $11,407 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $1,136 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $322 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $47 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $47 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $12,590 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $11,729 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $47 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $225,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $225,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $237,590 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $11,729 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $225,047 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$158,654 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $67,207 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $36,602 | CashBOYAmt |
| Cash EOY | $10,806 | CashEOYAmt |
| Cash EOYFMV | $10,806 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $86,774 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $44,744 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $44,744 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $1,840,168 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,749,551 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $2,032,764 | CorporateStockEOYFMVAmt |
| Other Assets BOY | $211 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $1,963,755 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,805,101 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,088,314 | TotalAssetsEOYFMVAmt |
| Loans From Officers BOY | $2,600 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $2,600 | LoansFromOfficersEOYAmt |
| Total Liabilities BOY | $2,600 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,600 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $1,961,155 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,802,501 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,961,155 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,802,501 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,963,755 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,805,101 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,961,155 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$158,654 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,802,501 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,802,501 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | SoldSoldDt |
|---|---|---|---|---|---|---|
| SUNTRUST | P | $257,458 | $255,348 | $2,110 | $2,110 | |
| SUNTRUST | P | $495,110 | $483,136 | $11,974 | $11,974 | |
| CALVERT FAIR FUND | P | $65 | $65 | $65 | 2019-11-15 | |
| CAPITAL GAIN DIVIDENDS | P | $15,568 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $29,717 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $92,000 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $2,078,522 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.044262 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $107,190 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $2,091,621 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.051247 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $69,339 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,945,347 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.035644 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $140,225 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $2,051,654 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.068347 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $166,150 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,920,000 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.086536 | DistributionYr5Rt |
| Total Distribution | 0.286036 | TotalDistributionRt |
| Average Distribution | 0.057207 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $2,019,133 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $115,509 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $672 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $116,181 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $225,047 | 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 | $672 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $672 | SubtotalAmt |
| Tax Based On Investment Income | $672 | TaxBasedOnInvestmentIncomeAmt |
| Extsn Request Income Tax Paid | $1,500 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $1,500 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $23 | EsPenaltyAmt |
| Overpayment | $805 | OverpaymentAmt |
| Applied To ES Tax | $805 | 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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SARAH J WALTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4043125226 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5038 CAROL LANE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30327 | 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 (2 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 |
|---|---|---|---|---|---|---|---|---|
| JAMES K WALTON | ||||||||
| 5038 CAROL LANE | ATLANTA | GA | 30327 | TRUSTEE | 0.0 | $0 | $0 | $0 |
| SARAH J WALTON | ||||||||
| 5038 CAROL LANE | ATLANTA | GA | 30327 | MANAGING TRUSTEE | 5.0 | $0 | $0 | $0 |
| 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 | $1,906,711 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $143,170 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,049,881 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,049,881 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $30,748 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,019,133 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $100,957 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $100,957 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $672 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $672 | TotalTaxAmt |
| Distributable Before Adj | $100,285 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $100,285 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $100,285 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $225,047 | 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 | $225,047 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $672 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $224,375 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $100,285 | DistributableAsAdjustedAmt |
| Prior Year1 | 2017 | PriorYear1Yr |
| Prior Year2 | 2016 | PriorYear2Yr |
| Prior Year3 | 2015 | PriorYear3Yr |
| Excess Distribution Cyov Yr5 | $71,917 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $39,414 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr2 | $3,209 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $114,540 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $225,047 | QualifyingDistributionsAmt |
| Applied To Current Year | $100,285 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $124,762 | RemainingDistriFromCorpusAmt |
| Total Corpus | $239,302 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $71,917 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $167,385 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $39,414 | ExcessFromYear4Amt |
| Excess From Year2 | $3,209 | ExcessFromYear2Amt |
| Excess From Current Year | $124,762 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JAMES K WALTON | ContributingManagerNm |
| Contributing Manager | SARAH J WALTON | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (14 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| THE SOAP PROJECT | |||||||
| 4014 BLENDON POINT DRIVE | COLUMBUS | OH | 43230 | PC | SUPPORT FOR MISSION OF ORGANIZATION | $5,000 | |
| CITY DANCE | |||||||
| 524 PLASTERS AVENUE | ATLANTA | GA | 30324 | PC | SUPPORT FOR MISSION OF ORGANIZATION | $13,500 | |
| MUSIC HEALTH ALLIANCE | |||||||
| 2737 LARMON DRIVE | NASHVILLE | TN | 37204 | PC | SUPPORT FOR MISSION OF ORGANIZATION | $4,000 | |
| UNIVERSITY OF NEBRASKA | |||||||
| 1010 LINCOLN MALL | LINCOLN | NE | 68508 | PC | SUPPORT FOR MISSION OF ORGANIZATION | $125,000 | SUITE 300 |
| POSSE FOUNDATION | |||||||
| 101 MARIETTA STREET NW | ATLANTA | GA | 30303 | PC | SUPPORT FOR MISSION OF ORGANIZATION | $1,000 | SUITE 1040 |
| SHEPHERD CENTER FOUNDATION | |||||||
| 2020 PEACHTREE ROAD NW | ATLANTA | GA | 303091465 | PC | SUPPORT FOR MISSION OF ORGANIZATION | $10,000 | |
| SPECIAL OLYMPICS | |||||||
| 1133 19TH STREET NW | WASHINGTON | DC | 20036 | PC | SUPPORT FOR MISSION OF ORGANIZATION | $2,000 | |
| WINSHIP CANCER CENTER | |||||||
| 1762 CLIFTON ROAD | ATLANTA | GA | 30322 | PC | SUPPORT FOR MISSION OF ORGANIZATION | $1,000 | SUITE 1400 |
| BELOVED ATLANTA | |||||||
| 50 SUNSET AVENUE | ATLANTA | GA | 30314 | PC | SUPPORT FOR MISSION OF ORGANIZATION | $2,000 | SUITE 92772 |
| EPWORTH UNITED METHODIST CHURCH | |||||||
| 64 SALISBURY STREET | WORCESTER | MA | 01609 | PC | SUPPORT FOR MISSION OF ORGANIZATION | $3,500 | |
| SOUTHERN METHODIST UNIVERSITY | |||||||
| PO BOX 750100 | DALLAS | TX | 75275 | PC | SUPPORT FOR MISSION OF ORGANIZATION | $25,000 | |
| CHASTAIN PARK CONSERVANCY | |||||||
| 4001 POWERS FERRY ROAD | ATLANTA | GA | 30342 | PC | SUPPORT FOR MISSION OF ORGANIZATION | $8,000 | |
| SUSAN G KOMEN FOR THE CURE | |||||||
| 3525 PIEDMONT ROAD NE | ATLANTA | GA | 30305 | PC | SUPPORT FOR MISSION OF ORGANIZATION | $5,000 | BUILDING 5 SUITE 215 |
| CREATING CONNECTED COMMUNITIES | |||||||
| PO BOX 500247 | ATLANTA | GA | 31150 | PC | SUPPORT FOR MISSION OF ORGANIZATION | $20,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $225,000 | 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 |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $49,219 | 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 | $29,717 | 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 | $78,936 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $78,936 | 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 |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | SUNTRUST | StockNm |
| EOY Book Value | $1,749,551 | EOYBookValueAmt |
| EOYFMV | $2,032,764 | EOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DIVIDENDS RECEIVABLE | Desc |
| BOY Book Value | $211 | BOYBookValueAmt |
| EOY Book Value | $0 | EOYBookValueAmt |
| EOYFMV | $0 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BANK FEES | Desc |
| Revenue And Expenses Per Books | $47 | RevenueAndExpensesPerBooksAmt |
| Disbursements Charitable Prps | $47 | DisbursementsCharitablePrpsAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT FEES | CategoryTxt |
| Amt | $11,407 | Amt |
| Net Investment Income | $11,407 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| FOREIGN TAXES | $322 | $322 |
| FEDERAL TAXES | $814 |