CANTRELL GROUP TRUST: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CANTRELL GROUP TRUST (EIN 58-6453056)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-10
- IRS object ID
- 201602239349100205
- Schema version
- 2015v2.1
- 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
- Accounting Fees Schedule
- Investments Other Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-10T08:23:45-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 |
| Signature | 2016-08-10 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | M ELLEN LUCCIOLA CPA | PreparerPersonNm |
| PTIN | P01420851 | PTIN |
| Phone | 7706440500 | PhoneNum |
| Preparation | 2016-08-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,306,754 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $119,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $5 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $35,133 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $35,133 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $18,932 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $302,313 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $18,932 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $173,070 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $54,067 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $2,100 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,890 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $210 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $9,603 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $9,603 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $376 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $376 | TaxesNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $2,220 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $251 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $1,969 | TravConfMeetingDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $14,299 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $12,120 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,179 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $137,750 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $137,750 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $152,049 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $12,120 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $139,929 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $21,021 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $41,947 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $84,306 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $73,836 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $73,836 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $1,204,593 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $1,236,084 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,232,918 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $1,288,899 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,309,920 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,306,754 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $1,288,899 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,309,920 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,288,899 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,309,920 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,288,899 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,309,920 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,288,899 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $21,021 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,309,920 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,309,920 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|---|---|---|---|---|
| CAPITAL GAINS | P | 2015-01-01 | 2015-12-31 | $8,630 | $8,630 | $8,630 | |
| PUBLICLY TRADED SECURITIES | P | 2015-01-01 | 2015-12-31 | $293,683 | $10,302 | $10,302 | $283,381 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $18,932 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $18,932 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $120,630 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,266,493 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.095247 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $125,361 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,248,750 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.100389 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $106,744 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $978,244 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.109118 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $142,638 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $958,348 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.148837 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $134,328 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $920,065 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.145998 | DistributionYr5Rt |
| Total Distribution | 0.599589 | TotalDistributionRt |
| Average Distribution | 0.119918 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,334,649 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $160,048 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $419 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $160,467 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $139,929 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $839 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $839 | SubtotalAmt |
| Tax Based On Investment Income | $839 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $479 | EstimatedPlusOvpmtIncmTxAmt |
| Applied To Es Tax | $1,200 | AppliedToEsTaxAmt |
| Total Payments And Credits | $1,679 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $1 | EsPenaltyAmt |
| Overpayment | $839 | OverpaymentAmt |
| Applied To ES Tax | $839 | 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 |
| 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 | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| 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 |
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 | $1,305,192 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $49,782 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,354,974 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $1,354,974 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $20,325 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,334,649 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $66,732 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $66,732 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $839 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $839 | TotalTaxAmt |
| Distributable Before Adj | $65,893 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $65,893 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $65,893 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $139,929 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $139,929 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $139,929 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $65,893 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $89,686 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $96,036 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $59,615 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $63,689 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $57,860 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $366,886 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $139,929 | QualifyingDistributionsAmt |
| Applied To Current Year | $65,893 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $74,036 | RemainingDistriFromCorpusAmt |
| Total Corpus | $440,922 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $89,686 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $351,236 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $96,036 | ExcessFromYear4Amt |
| Excess From Year3 | $59,615 | ExcessFromYear3Amt |
| Excess From Year2 | $63,689 | ExcessFromYear2Amt |
| Excess From Year1 | $57,860 | ExcessFromYear1Amt |
| Excess From Current Year | $74,036 | 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 (40 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| FIRST BAPTIST OF WOODSTOCK | |||||||||
| 11905 HIGHWAY 92 | WOODSTOCK | GA | 30188 | UNRELATED | 501C3 | GENERAL SUPPORT | $73,900 | ||
| HELPING HANDS | |||||||||
| 125 MAIN ST 1 | TALLULAH FALLS | GA | 30573 | UNRELATED | 501C3 | GENERAL SUPPORT | $1,000 | ||
| OTHER CHARITABLE ORGANIZATIONS | |||||||||
| 4535 MYSTIQUE WAY | ROSWELL | GA | 300752087 | UNRELATED | 501C3 | GENERAL SUPPORT | $1,700 | ||
| SOUTHERN POLYTECH STATE | |||||||||
| 1100 SOUTH MARIETTA PKWY | MARIETTA | GA | 30060 | UNRELATED | 501C3 | GENERAL SUPPORT | $1,500 | UNIVERSITY FOUNDATION | |
| SIM USA | |||||||||
| PO BOX 7900 | CHARLOTTE | NC | 28241 | UNRELATED | 501C3 | GENERAL SUPPORT | $600 | ||
| PATCH OUR PLANET | |||||||||
| PO BOX 441 | HOLLY SPRINGS | GA | 30142 | UNRELATED | 501C3 | GENERAL SUPPORT | $1,000 | ||
| HORATIO ALGER ASSOCIATION | |||||||||
| 99 CANAL CENTER PLAZA | ALEXANDRIA | VA | 22314 | UNRELATED | 501C3 | GENERAL SUPPORT | $5,000 | ||
| GRACE FELLOWSHIP | |||||||||
| 1400 DOGWOOD RD SW | SNELLVILLE | GA | 30078 | UNRELATED | 501C3 | GENERAL SUPPORT | $200 | ||
| STORY CITY CHURCH | |||||||||
| 321 N PASS AVE 175 | BURBANK | CA | 91505 | UNRELATED | 501C3 | GENERAL SUPPORT | $1,200 | ||
| MT PARAN CHURCH | |||||||||
| 1700 ALLGOOD ROAD | MARIETTA | GA | 30062 | UNRELATED | 501C3 | GENERAL SUPPORT | $200 | ||
| TRINITY PRESBYTERIAN SCHOOL | |||||||||
| 3003 HOWELL MILL ROAD NW | ATLANTA | GA | 30327 | UNRELATED | 501C3 | GENERAL SUPPORT | $1,000 | ||
| BYELORUSSIAN MISSION INC | |||||||||
| 3955 PUCKETTS ROAD | SNELLVILLE | GA | 30039 | UNRELATED | 501C3 | GENERAL SUPPORT | $5,000 | ||
| KINGS ACADEMY | |||||||||
| PO BOX 965242 | MARIETTA | GA | 30066 | UNRELATED | 501C3 | GENERAL SUPPORT | $7,000 | ||
| JAARS | |||||||||
| BOX 248 | WAXHAW | NC | 28173 | UNRELATED | 501C3 | GENERAL SUPPORT | $500 | ||
| BOYS 2 MEN | |||||||||
| PO BOX 523 | HEPHZIBAH | GA | 30815 | UNRELATED | 501C3 | GENERAL SUPPORT | $200 | ||
| IN GRACE MINISTRIES | |||||||||
| 1000 WHITLOCK AVE | MARIETTA | GA | 30064 | UNRELATED | 501C3 | GENERAL SUPPORT | $650 | SUITE 320 134 | |
| GA RIGHT TO LIFE EDUCATIONAL | |||||||||
| PO BOX 2665 | NORCROSS | GA | 30091 | UNRELATED | 501C3 | GENERAL SUPPORT | $2,000 | TRUST FUND | |
| LIFE WORKS | |||||||||
| 906 NEW YORK STREET | LONGVIEW | WA | 98632 | UNRELATED | 501C3 | GENERAL SUPPORT | $1,000 | ||
| REAL MOMENTUM MINISTRIES | |||||||||
| 1125 HOLLY STREET | CANTON | GA | 30114 | UNRELATED | 501C3 | GENERAL SUPPORT | $1,500 | ||
| REAP INTERNATIONAL | |||||||||
| PO BOX 10972 | FAIRBANKS | AK | 99710 | UNRELATED | 501C3 | GENERAL SUPPORT | $200 | ||
| HOPE CENTER | |||||||||
| 295 MOLLY LANE | WOODSTOCK | GA | 30189 | UNRELATED | 501C3 | GENERAL SUPPORT | $500 | ||
| ATLANTA CARE CENTER | |||||||||
| 1718 PEACHTREE STREET | ATLANTA | GA | 30309 | UNRELATED | 501C3 | GENERAL SUPPORT | $2,000 | SUITE 496 | |
| GRACE CAPITAL CITY | |||||||||
| 4508 15TH STREET NW | WASHINGTON | DC | 20011 | UNRELATED | 501C3 | GENERAL SUPPORT | $3,600 | ||
| ATLANTA MISSION | |||||||||
| 2353 BOLTON RD NW | ATLANTA | GA | 30318 | UNRELATED | 501C3 | GENERAL SUPPORT | $100 | ||
| SERENADE HEIGHTS INC | |||||||||
| 12195 HIGHWAY 92 | WOODSTOCK | GA | 30188 | UNRELATED | 501C3 | GENERAL SUPPORT | $1,000 | SUITE 114-146 | |
| FAITH FAMILY MINISTRIES | |||||||||
| 263 LAKEVIEW RD | BLUE RIDGE | GA | 30513 | UNRELATED | 501C3 | GENERAL SUPPORT | $1,000 | ||
| FAMILY RESEARCH COUNCIL | |||||||||
| 700 13TH STREET NW | WASHINGTON | DC | 20077 | UNRELATED | 501C3 | GENERAL SUPPORT | $4,000 | ||
| CEO FORUM | |||||||||
| 640 CHAPEL HILLS DR | COLORADO SPRINGS | CO | 80920 | UNRELATED | 501C3 | GENERAL SUPPORT | $1,500 | ||
| MADD | |||||||||
| 511 E JOHN CARPENTER | IRVING | TX | 75062 | UNRELATED | 501C3 | GENERAL SUPPORT | $100 | FREEWAY 700 | |
| HDRC | |||||||||
| 3941 HOLCOMB BRIDGE ROAD | NORCROSS | GA | 30092 | UNRELATED | 501C3 | GENERAL SUPPORT | $1,000 | ||
| LIFE RESOURCES OF GEORGIA | |||||||||
| 501 CROWN POINTE WAY | LAWRENCEVILLE | GA | 30045 | UNRELATED | 501C3 | GENERAL SUPPORT | $1,500 | SUITE 290 | |
| CHRISTIAN FAMILIES TODAY | |||||||||
| 115 KATHI AVENUE | FAYETTEVILLE | GA | 30214 | UNRELATED | 501C3 | GENERAL SUPPORT | $1,000 | ||
| GEORGIA FESTIVAL CHORUS | |||||||||
| PO BOX 965325 | MARIETTA | GA | 30066 | UNRELATED | 501C3 | GENERAL SUPPORT | $1,000 | ||
| 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 | $5,000 | 3000 | |
| INTEGRITY RESOURCE CENTER | |||||||||
| PO BOX 25301 | OVERLAND PARK | KS | 66225 | UNRELATED | 501C3 | GENERAL SUPPORT | $2,000 | ||
| CALVARY BAPTIST CHURCH | |||||||||
| 1243 BELMONT AVENUE SW | SMRYNA | GA | 30080 | UNRELATED | 501C3 | GENERAL SUPPORT | $5,000 | ||
| FOCUS ON THE FAMILY | |||||||||
| 8605 EXPLORER DRIVE | COLORADO SPRINGS | CO | 80920 | UNRELATED | 501C3 | GENERAL SUPPORT | $1,000 | ||
| DRIVEN TO ENCOURAGE | |||||||||
| PO BOX 1143 | WOODSTOCK | GA | 30188 | UNRELATED | 501C3 | GENERAL SUPPORT | $500 | ||
| CAMPUS CRUSADE | |||||||||
| 100 LAKE HART DRIVE | ORLANDO | FL | 32832 | UNRELATED | 501C3 | GENERAL SUPPORT | $500 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $137,750 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $5 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $35,133 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $18,932 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $54,070 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $54,070 | 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 Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CANTRELL CHARITABLE LEAD ANN TRU | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4041 RANDALL MILL ROAD NW | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30327 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $119,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREP | CategoryTxt |
| Amt | $2,100 | Amt |
| Net Investment Income | $1,890 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $210 | 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 | $1,211,084 | $1,207,918 |
| CHAMPION FILM | AT COST | $25,000 | $25,000 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT MANAGEMENT | CategoryTxt |
| Amt | $9,603 | Amt |
| Net Investment Income | $9,603 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN TAX | CategoryTxt |
| Amt | $376 | Amt |
| Net Investment Income | $376 | NetInvestmentIncomeAmt |