FOREHAND FAMILY FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- FOREHAND FAMILY FOUNDATION (EIN 27-6368488)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-12
- IRS object ID
- 202033179349102288
- 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 Income Schedule2
- Other Notes Loans Rcvbl Long Sch
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-12T15:17:07-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 581608736 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUTCHINS CLENNEY RUMSEY HUCKABY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 812 E 16TH AVE | AddressLine1Txt |
| City | CORDELE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 310151514 | 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 | 276368488 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOREHAND FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FORE | BusinessNameControlTxt |
| Phone | 2299385156 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 276 SCENIC ROUTE | AddressLine1Txt |
| City | CORDELE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31015 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID A FOREHAND JR | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Signature | 2020-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL J RUMSEY CPA | PreparerPersonNm |
| PTIN | P01073870 | PTIN |
| Phone | 2292737211 | PhoneNum |
| Preparation | 2020-11-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.66.221.50 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-12 | IPDt |
| IP Tm | 15:17:07 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A611A2E195FF499D1684FAF2B0987BC7AD1A69FE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E8CF1EA3750F827D3F114C3BCF1FD83314612CB8 | 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $992,833 | 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 | $7 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $24,810 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $24,810 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $8,589 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $312,814 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $8,589 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $20 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $33,426 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $33,399 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $450 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $225 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $225 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $9,177 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $9,177 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $158 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $158 | TaxesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $9,785 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $9,560 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $225 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $68,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $68,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $77,785 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $9,560 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $68,225 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$44,359 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $23,839 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $63,922 | CashBOYAmt |
| Cash EOY | $43,672 | CashEOYAmt |
| Cash EOYFMV | $43,672 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $31,359 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $13,869 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $13,869 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $8,599 | AcctRcvblAmt |
| Acct Rcvbl BOY | $1,170 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $8,599 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $8,599 | AcctRcvblEOYFMVAmt |
| Other Nts And Loans Rcvbl | $50,365 | OtherNtsAndLoansRcvblAmt |
| Other Nts And Loans Rcvbl BOY | $55,965 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $50,365 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $50,365 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Other Investments BOY | $714,718 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $706,270 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $876,328 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $867,134 | TotalAssetsBOYAmt |
| Total Assets EOY | $822,775 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $992,833 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $867,134 | CapitalStockBOYAmt |
| Capital Stock EOY | $822,775 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $867,134 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $822,775 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $867,134 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $822,775 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $867,134 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$44,359 | ExcessRevenueOverExpensesAmt |
| Subtotal | $822,775 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $822,775 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | P | $145,620 | $137,349 | $8,271 | $8,271 |
| PUBLICLY TRADED SECURITIES | P | $167,135 | $166,876 | $259 | $259 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $8,589 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $8,530 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $32,585 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $931,363 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.034986 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $88,401 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $954,029 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.092661 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $9,944 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $925,478 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.010745 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $149,690 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $979,000 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.152901 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $491,138 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,149,080 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.427418 | DistributionYr5Rt |
| Total Distribution | 0.718711 | TotalDistributionRt |
| Average Distribution | 0.143742 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $939,427 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $135,035 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $238 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $135,273 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $68,225 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $477 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $477 | SubtotalAmt |
| Tax Based On Investment Income | $477 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,561 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,561 | TotalPaymentsAndCreditsAmt |
| Overpayment | $1,084 | OverpaymentAmt |
| Applied To ES Tax | $1,084 | 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 | Yes (true) | 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 | NONE | WebsiteAddressTxt |
| Individual With Books | DAVID A FOREHAND JR | IndividualWithBooksNm |
| Phone | 2299385156 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 276 SCENIC ROUTE | AddressLine1Txt |
| City | CORDELE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31015 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID A FOREHAND JR | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 276 SCENIC ROUTE | AddressLine1Txt |
| City | CORDELE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | TRUSTEE | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 0.25 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
| 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 | $819,273 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $76,411 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $58,049 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $953,733 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $953,733 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $14,306 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $939,427 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $46,971 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $46,971 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $477 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $477 | TotalTaxAmt |
| Distributable Before Adj | $46,494 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $46,494 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $46,494 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $68,225 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $68,225 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $68,225 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $46,494 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $434,110 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $102,038 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr2 | $42,684 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $578,832 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $68,225 | QualifyingDistributionsAmt |
| Applied To Current Year | $46,494 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $21,731 | RemainingDistriFromCorpusAmt |
| Total Corpus | $600,563 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $434,110 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $166,453 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $102,038 | ExcessFromYear4Amt |
| Excess From Year2 | $42,684 | ExcessFromYear2Amt |
| Excess From Current Year | $21,731 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | DAVID A FOREHAND JR | ContributingManagerNm |
| Contributing Manager | ELIZABETH GREGORY | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | DAVID A FOREHAND JR | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 276 SCENIC ROUTE | AddressLine1Txt |
| City | CORDELE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2299385156 | RecipientPhoneNum |
| Form And Info And Materials | NO SPECIAL FORMS REQUIRED | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | AS DETERMINED BY TRUSTEES | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (4 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ST LUKE'S EPISCOPAL CHURCH | ||||||||
| 435 PEACHTREE STREET NE | ATLANTA | GA | 303083228 | N/A | PC | CHRISTIAN MINISTRY | $6,000 | |
| WARNER ROBINS FUMC | ||||||||
| 205 N DAVIS DRIVE | WARNER ROBINS | GA | 31093 | N/A | PC | CHRISTIAN MINISTRY | $45,000 | |
| EMORY UNIVERSITY (CANDLER THEOLOGY) | ||||||||
| 1762 CLIFTON ROAD | ATLANTA | GA | 30322 | N/A | PC | CHRISTIAN EDUCATION | $2,000 | SUITE 1400 |
| THE FULLER CENTER FOR HOUSING | ||||||||
| 701 S MLK JR BLVD | AMERICUS | GA | 31719 | N/A | PC | CHRISTIAN MINISTRY | $15,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $68,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $24,810 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $8,589 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REIMBURSEMENT OF BANK CHARG | Desc |
| Related Or Exempt Function Incm | $20 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $33,399 | ExclusionAmt |
| Related Or Exempt Function Incm | $20 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $33,419 | 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 | ACCOUNTING FEES | CategoryTxt |
| Amt | $450 | Amt |
| Net Investment Income | $225 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $225 | DisbursementsCharitablePrpsAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | SUNTRUST INVESTMENTS | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $706,270 | BookValueAmt |
| EOYFMV | $876,328 | EOYFMVAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REIMBURSEMENT OF BANK CHARGES | Desc |
| Revenue And Expenses Per Books | $20 | RevenueAndExpensesPerBooksAmt |
Other Notes Loans Rcvbl Long Sch OtherNotesLoansRcvblLongSch
Other Notes Loans Rcvbl Long OtherNotesLoansRcvblLongGrp
Borrower Name BorrowerNameGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARVIN T MCAFEE | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Insider Relationship | N/A | InsiderRelationshipTxt |
| Loan Original | $70,000 | LoanOriginalAmt |
| Balance Due | $50,365 | BalanceDueAmt |
| Note | 2015-11 | NoteDt |
| Loan Maturity | 2024-12 | LoanMaturityDt |
| Repayment Terms | PRINCIPAL | RepaymentTermsTxt |
| Interest | 0.0000 | InterestRt |
| Security Provided Borrower | N/A | SecurityProvidedBorrowerTxt |
| Loan Purpose | EDUCATIONAL | LoanPurposeTxt |
| Lender Consideration | N/A | LenderConsiderationDesc |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | MANAGEMENT FEES | CategoryTxt |
| Amt | $9,177 | Amt |
| Net Investment Income | $9,177 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN TAXES PAID | CategoryTxt |
| Amt | $158 | Amt |
| Net Investment Income | $158 | NetInvestmentIncomeAmt |