THE RESURGENS CHARITABLE FOUNDATION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE RESURGENS CHARITABLE FOUNDATION INC (EIN 30-0078798)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-03
- IRS object ID
- 202533079349300013
- Schema version
- 2024v5.2
- 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 | 2025-11-03T06:02:43-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 580673524 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MSTILLER LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 780 JOHNSON FERRY RD NE SUITE 325 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30342 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300078798 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE RESURGENS CHARITABLE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RESU | BusinessNameControlTxt |
| Phone | 4044593785 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5671 PEACHTREE DUNWOODY ROAD 700 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30342 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN GLEASON MD | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4044593785 | PhoneNum |
| Signature | 2025-10-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM C LANKFORD JR | PreparerPersonNm |
| PTIN | P00577880 | PTIN |
| Phone | 4042561606 | PhoneNum |
| Preparation | 2025-10-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN GLEASON MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5671 PEACHTREE DUNWOODY ROAD 700 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30342 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $255,584 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RESURGENSFOUNDATION.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE ACTIVE LIFESTYLES FOR PEOPLE OF ALL AGES AND ALL ABILITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $253,645 | PYContributionsGrantsAmt |
| CY Contributions Grants | $213,163 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4 | PYInvestmentIncomeAmt |
| CY Investment Income | $4 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$4,189 | PYOtherRevenueAmt |
| CY Other Revenue | -$3,999 | CYOtherRevenueAmt |
| PY Total Revenue | $249,460 | PYTotalRevenueAmt |
| CY Total Revenue | $209,168 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $229,700 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $213,130 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,527 | PYOtherExpensesAmt |
| CY Other Expenses | $7,016 | CYOtherExpensesAmt |
| PY Total Expenses | $234,227 | PYTotalExpensesAmt |
| CY Total Expenses | $220,146 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $15,233 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$10,978 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $198,457 | TotalAssetsBOYAmt |
| Total Assets EOY | $187,479 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $198,457 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $187,479 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE RESURGENS CHARITABLE FOUNDATION IS TO PROMOTE ACTIVE LIFESTYLES FOR PEOPLE OF ALL AGES AND ALL ABILITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $25,000 | ExpenseAmt |
| Grant | $25,000 | GrantAmt |
| Desc | DONATION OF FUNDS TO CAMP TWIN LAKES | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $25,000 | ExpenseAmt |
| Grant | $25,000 | GrantAmt |
| Desc | DONATION OF FUNDS TO MPE FOUNDATION INC. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $25,000 | ExpenseAmt |
| Grant | $25,000 | GrantAmt |
| Desc | DONATION OF FUNDS TO VIRGINIA HIGHLAND ELEMENTARY | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $139,780 | ExpenseAmt |
| Grant | $138,130 | GrantAmt |
| Desc | DONATION OF FUNDS TO FOCUS FRAGILE KIDSEXPENSES $ 20,000. INCLUDING GRANTS OF $ 20,000. REVENUE $ 0.DONATION OF FUNDS TO THE GEORGIA BALLETTEXPENSES $ 20,000. INCLUDING GRANTS OF $ 20,000. REVENUE $ 0.DONATION OF FUNDS TO JUST US 2EXPENSES $ 15,000. INCLUDING GRANTS OF $ 15,000. REVENUE $ 0.DONATION OF FUNDS TO AURORA DAY CAMPEXPENSES $ 14,630. INCLUDING GRANTS OF $ 14,630. REVENUE $ 0.DONATION OF FUNDS TO INCOMMUNITYEXPENSES $ 10,000. INCLUDING GRANTS OF $ 10,000. REVENUE $ 0.DONATION OF FUNDS TO BLAZE SPORTSEXPENSES $ 8,000. INCLUDING GRANTS OF $ 8,000. REVENUE $ 0.DONATION OF FUNDS TO ADMHEXPENSES $ 7,500. INCLUDING GRANTS OF $ 7,500. REVENUE $ 0.DONATION OF FUNDS TO KYLE PEASE FOUNDATION, INC.EXPENSES $ 7,500. INCLUDING GRANTS OF $ 7,500. REVENUE $ 0.DONATION OF FUNDS TO HENRY COUNTY PARKS & RECREATIONEXPENSES $ 7,000. INCLUDING GRANTS OF $ 7,000. REVENUE $ 0.DONATION OF FUNDS TO OPERATION APPRECIATION, INC.EXPENSES $ 5,000. INCLUDING GRANTS OF $ 5,000. REVENUE $ 0.DONATION OF FUNDS TO TAYLOR MADE FOUNDATIONEXPENSES $ 5,000. INCLUDING GRANTS OF $ 5,000. REVENUE $ 0.DONATION OF FUNDS TO THE ARTHRITIS FOUNDATIONEXPENSES $ 5,000. INCLUDING GRANTS OF $ 5,000. REVENUE $ 0.DONATION OF FUNDS TO THE GREAT PROSPECTS, INC.EXPENSES $ 5,000. INCLUDING GRANTS OF $ 5,000. REVENUE $ 0.DONATION OF FUNDS TO SPECTRUM AUTISM SUPPORT CENTEREXPENSES $ 3,500. INCLUDING GRANTS OF $ 3,500. REVENUE $ 0.DONATION OF FUNDS TO LEKOTEKEXPENSES $ 2,500. INCLUDING GRANTS OF $ 2,500. REVENUE $ 0.DONATION OF FUNDS TO SIDE BY SIDE CLUB HOUSEEXPENSES $ 2,500. INCLUDING GRANTS OF $ 2,500. REVENUE $ 0.JOHN GARRETT AWARDEXPENSES $ 1,650. INCLUDING GRANTS OF $ 0. REVENUE $ 0. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $139,780 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $138,130 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $214,780 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR JOHN GLEASON | PersonNm |
| Phone | 4048479999 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5671 PEACHTREE DUNWOODY ROAD SUITE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30342 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DR JOHN GLEASON | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR JOSEPH CHANDLER | ||||||
| EXECUTIVE DIRECTOR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHARLES GEITZ | ||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR GARY STEWART | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DR MIKAEL STARECKI | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DR FRANK JOSEPH | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DR KAY KIRKPATRICK | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DR JULIE LEVINE | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DR BYRON ROSENSTEIN | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DR YVONNE SATTERWHITE | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DR STEVEN WERTHEIM | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DR MICHAEL WOMACK | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KATHY SCOTT | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $213,163 | FundraisingAmt |
| Total Contributions | $213,163 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4 | TotalRevenueColumnAmt |
| Exclusion | $4 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $42,417 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $213,163 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $46,416 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,999 | TotalRevenueColumnAmt |
| Exclusion | -$3,999 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $209,168 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$3,995 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,130 | TotalAmt |
| Program Services | $213,130 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,935 | TotalAmt |
| Management And General | $4,935 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431 | TotalAmt |
| Management And General | $431 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | JOHN GARRETT AWARD | Desc |
| Total | $1,650 | TotalAmt |
| Program Services | $1,650 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,146 | TotalAmt |
| Program Services | $214,780 | ProgramServicesAmt |
| Management And General | $5,366 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,237 | BOYAmt |
| EOY | $149,255 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,220 | BOYAmt |
| EOY | $38,224 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,457 | BOYAmt |
| EOY | $187,479 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,457 | BOYAmt |
| EOY | $187,479 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,457 | BOYAmt |
| EOY | $187,479 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,457 | BOYAmt |
| EOY | $187,479 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$10,978 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,876 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $161,439 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $252,963 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $253,645 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $213,163 | CurrentTaxYearAmt |
| Total | $984,086 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,876 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $161,439 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $252,963 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $253,645 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $213,163 | CurrentTaxYearAmt |
| Total | $984,086 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $984,086 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4 | CurrentTaxYearAmt |
| Total | $38 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $984,124 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $240,309 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $247,829 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $213,163 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $34,666 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $22,505 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $7,109 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $12,217 | OtherDirectExpensesEvent1Amt |
| Event2 | AUCTION | Event2Nm |
| Gross Receipts Event2 | $7,751 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $7,751 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $3,790 | NonCashPrizesEvent2Amt |
| Other Direct Expenses Event2 | $795 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $255,580 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $213,163 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $42,417 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $3,790 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $22,505 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $7,109 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,012 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $46,416 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$3,999 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| CAMP TWIN LAKES INC | ||||||||
| 1100 SPRING ST NW SUITE 406 | ATLANTA | GA | 30309 | 581826782 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT |
| MOUNTAIN PARK FOUNDATION | ||||||||
| 11895 MOUNTAIN PARK RD | ROSWELL | GA | 30075 | 932750506 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT |
| VIRGINIA-HIGHLAND ELEMENTARY PTO | ||||||||
| 774 VIRGINIA AVE | ATLANTA | GA | 30306 | 883802477 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT |
| FAMILIES OF CHILDREN UNDER STRESS | ||||||||
| 3825 PRESIDENTIAL PKWY STE 103 | ATLANTA | GA | 30340 | 581577602 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT |
| GEORGIA BALLET | ||||||||
| PO BOX 670563 | MARIETTA | GA | 30066 | 581420599 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT |
| NORTH METRO MIRACLE LEAGUE - JUST US 20 | ||||||||
| 2145 JEP WHEELER RD | WOODSTOCK | GA | 30188 | 800031799 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT |
| AURORA DAY CAMP | ||||||||
| 8105 ROBERTS DRIVE | ATLANTA | GA | 30350 | 465555854 | 501(C)(3) | $14,630 | $0 | GENERAL SUPPORT |
| INCOMMUNITY FOUNDATION INC | ||||||||
| 3301 BUCKEYE ROAD SUITE 700 | ATLANTA | GA | 30341 | 581968100 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| BLAZESPORTS AMERICA | ||||||||
| 3000 BUSINESS PARK DRIVE STE A | NORCROSS | GA | 30071 | 582087265 | 501(C)(3) | $8,000 | $0 | GENERAL SUPPORT |
| KYLE PEASE FOUNDATION INC | ||||||||
| 2566 SHALLOWFORD RD STE 104-319 | ATLANTA | GA | 30345 | 274563077 | 501(C)(3) | $7,500 | $0 | GENERAL SUPPORT |
| ADULT DISABILITY MEDICAL HEALTHCARE PROGRAM | ||||||||
| PO BOX 88534 | ATLANTA | GA | 30356 | 472554176 | 501(C)(3) | $7,500 | $0 | GENERAL SUPPORT |
| HENRY COUNTY PARKS & RECREATION | ||||||||
| 10 CLEVELAND STREET | LOCUST GROVE | GA | 30248 | 581343319 | 170(C)(1) | $7,000 | $0 | GENERAL SUPPORT |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION'S BOARD OF DIRECTORS GENERALLY MEETS BI-MONTHLY (JANUARY, MARCH, MAY, JULY, SEPTEMBER, AND NOVEMBER) TO REVIEW PROPOSALS. A FOUNDATION COMMITTEE CONDUCTS AN IN-DEPTH REVIEW PROCESS PRIOR TO THE MEETING. ONCE A GRANT IS RECEIVED, ADDITIONAL INFORMATION, INCLUDING A SITE VISIT, MAY BE REQUIRED. ONCE THE GRANT IS APPROVED, THE FOUNDATION REQUIRES WRITTEN NOTIFICATION WHEN THE PROJECT HAS BEEN COMPLETED AND AN ACCOUNTING OF HOW THE GRANT WAS USED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MANY OF THE MEMBERS OF THE BOARD OF DIRECTORS HAVE NORMAL WORKING BUSINESS RELATIONSHIPS WITH ONE ANOTHER AS MEMBERS OF RESURGENS, PC. HOWEVER, THESE BUSINESS RELATIONSHIPS WILL NOT IMPACT THE MISSION OR THE OPERATION OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE COMMITTEES. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF FORM 990 IS PROVIDED ELECTRONICALLY FOR BOARD MEMBERS TO REVIEW. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ALL PRIOR TAX RETURNS, GOVERNING DOCUMENTS, AND DETERMINATION LETTER AVAILABLE UPON REQUEST IN THEIR OFFICE. |