LADIES OF THE LAKE FOUNDATION INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- LADIES OF THE LAKE FOUNDATION INC (EIN 27-2333366)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-06-06
- IRS object ID
- 201731579349200508
- Schema version
- 2016v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-06-06T10:21:22-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582428790 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCKELVEY AND RUSSELL LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1026 | AddressLine1Txt |
| City | DECATUR | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 300311026 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272333366 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LADIES OF THE LAKE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LADI | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 14942 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30324 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUE ROBERTS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4044341236 | PhoneNum |
| Signature | 2017-05-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHARON MCKELVEY | PreparerPersonNm |
| PTIN | P00194627 | PTIN |
| Phone | 4043789077 | PhoneNum |
| Preparation | 2017-06-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | CD7DD667DE2BED7CCA2741A0A7C7CAFB9064FF41 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CD7DD667DE2BED7CCA2741A0A7C7CAFB9064FF41 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $71,486 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $71,176 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $310 | InvestmentIncomeAmt |
| Total Revenue | $71,486 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $499,878 | GrantsAndSimilarAmountsPaidAmt |
| Printing Publications Postage | $9 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $2,687 | OtherExpensesTotalAmt |
| Total Expenses | $502,574 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$431,088 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $483,294 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $52,206 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $483,294 | BOYAmt |
| EOY | $52,206 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $483,294 | BOYAmt |
| EOY | $52,206 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $483,294 | BOYAmt |
| EOY | $52,206 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE LADIES OF THE LAKE FOUNDATION, INC'S MISSION IS TO MAINTAIN THE PUBLIC AREA OF PEACHTREE HEIGHTS EAST NEIGHBORHOOD ATLANTA, GEORGIA AND OTHER TAX-EXEMPT CHARITABLE ORGANIZATIONS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE LADIES OF THE LAKE FOUNDATION, INC. MADE GRANTS TO THE PEACHTREE HEIGHTS EAST NEIGHBORHOOD ASSOCIATION AND TO THE A.G. RHODES HEALTH AND REHAB IN THE AMOUNT OF 499,878. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $499,878 | GrantsAndAllocationsAmt |
| Program Service Expenses | $499,878 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $499,878 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| SUZANNE BOAS | ||
| CHAIR PERSON | 4.00 | $0 |
| NANCY NIEVERA | ||
| SECRETARY | 4.00 | $0 |
| SUE ROBERTS | ||
| TREASURER | 4.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUE ROBERTS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 14942 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30342 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4044678655 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $281,025 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $217,809 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,176 | CurrentTaxYearAmt |
| Total | $570,010 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,645 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,330 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,646 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $310 | CurrentTaxYearAmt |
| Total | $114,382 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,645 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,330 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $310,671 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $251,260 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,486 | CurrentTaxYearAmt |
| Total | $684,392 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $684,392 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,645 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,330 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $310,671 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $251,260 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,486 | CurrentTaxYearAmt |
| Total | $684,392 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | PHENA PO BOX 550254 ATLANTA, GA 30324 494,878 0 0 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 1,488 STATE REGISTRATION 30 STORAGE 959 POST OFFICE BOX 60 ANNUAL ACCOUNT FEE 150 TOTAL 2,687 |
| FORM 990-EZ, PART III | THE LADIES OF THE LAKE FOUNDATION, INC'S MISSION IS TO MAINTAIN THE PUBLIC AREA OF PEACHTREE HEIGHTS EAST NEIGHBORHOOD ATLANTA, GEORGIA AND OTHER TAX-EXEMPT CHARITABLE ORGANIZATIONS. |