LEADERSHIP LOWNDES INC: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- LEADERSHIP LOWNDES INC (EIN 58-1933641)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-17
- IRS object ID
- 201532299349101073
- Schema version
- 2014v5.0
- 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 | 2015-08-17T15:37:11-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203934701 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENDERSON & GODBEE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2241 | AddressLine1Txt |
| City | VALDOSTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 316042241 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581933641 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEADERSHIP LOWNDES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEAD | BusinessNameControlTxt |
| Phone | 2292599490 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2766 | AddressLine1Txt |
| City | VALDOSTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31604 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN R HIERS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2292456040 | PhoneNum |
| Signature | 2015-08-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEVIN R HIERS | PreparerPersonNm |
| PTIN | P00840110 | PTIN |
| Phone | 2292456040 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $33,745 | 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 | $8,294 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $129 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $129 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $129 | InterestOnSavingsAdjNetIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $22,122 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $22,122 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $30,545 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $129 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $22,251 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $2,959 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $2,959 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $0 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $45,327 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $45,327 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $48,286 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $48,286 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,117 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,117 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $49,403 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $48,286 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,117 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$18,858 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $129 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $31,624 | CashBOYAmt |
| Cash EOY | $13,338 | CashEOYAmt |
| Cash EOYFMV | $13,338 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $20,178 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $20,306 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $20,306 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $801 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $101 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $101 | PrepaidExpensesEOYFMVAmt |
| Total Assets BOY | $52,603 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,745 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $33,745 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $52,603 | RetainedEarningBOYAmt |
| Retained Earning EOY | $33,745 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $52,603 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $33,745 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $52,603 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $33,745 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $52,603 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$18,858 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $33,745 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $33,745 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $7,499 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $40,180 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.186635 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $40,973 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $23,660 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 1.731741 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $33,263 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $18,712 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 1.777629 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $5,020 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $23,942 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.209673 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $1,140 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $42,859 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.026599 | DistributionYr5Rt |
| Total Distribution | 3.932277 | TotalDistributionRt |
| Average Distribution | 0.786455 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $33,140 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $26,063 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $26,064 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,117 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $3 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $3 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $3 | TaxBasedOnInvestmentIncomeAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $3 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | GA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.LEADERSHIPLOWNDES.ORG | WebsiteAddressTxt |
| Individual With Books | KEVIN HIERS | IndividualWithBooksNm |
| Phone | 2292456040 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3488 NORTH VALDOSTA ROAD | AddressLine1Txt |
| City | VALDOSTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (20 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 |
|---|---|---|---|---|---|---|---|---|
| JD YEAGER | ||||||||
| 5427 SYCAMORE RUN | HAHIRA | GA | 31632 | PRESIDENT | 5.00 | $0 | $0 | $0 |
| SEMENTHA MATHEWS | ||||||||
| 300 N LEE STREET | VALDOSTA | GA | 31601 | PRESIDENT ELECT | 5.00 | $0 | $0 | $0 |
| SCOTTIE ORENSTEIN | ||||||||
| 2801 G CAMERON LANE | VALDOSTA | GA | 31601 | PAST PRESIDENT | 0.00 | $0 | $0 | $0 |
| LISA DAY | ||||||||
| PO BOX 2766 | VALDOSTA | GA | 31604 | VP - PROGRAM CHAIR | 10.00 | $0 | $0 | $0 |
| ERIC TILLMAN | ||||||||
| PO BOX 3488 | VALDOSTA | GA | 31604 | VP - TREASURER | 5.00 | $0 | $0 | $0 |
| ANNE SHENTON | ||||||||
| 3354 GREYSTONE WAY | VALDOSTA | GA | 31605 | VP - COMMUNICATIONS CHAIR | 5.00 | $0 | $0 | $0 |
| ANGIE CRAWFORD | ||||||||
| PO BOX 2766 | VALDOSTA | GA | 31604 | VP - SOCIAL CHAIR | 2.00 | $0 | $0 | $0 |
| JILL POPE | ||||||||
| 3380 GREYSTONE WAY | VALDOSTA | GA | 31605 | VP - RECRUITMENT CHAIR | 5.00 | $0 | $0 | $0 |
| FRANK RICHARDS | ||||||||
| 1411 HARBIN CIRCLE | VALDOSTA | GA | 31601 | VP - COMMUNITY SERVICE CHA | 5.00 | $0 | $0 | $0 |
| BRITTNEY FOSTER HULL | ||||||||
| PO BOX 2766 | VALDOSTA | GA | 31604 | VP - YOUTH PROGRAM CHAIR | 5.00 | $0 | $0 | $0 |
| DALE FLYTHE | ||||||||
| PO BOX 2766 | VALDOSTA | GA | 31604 | ALUMNI ADVISOR | 5.00 | $0 | $0 | $0 |
| RICH MCDONNELL | ||||||||
| PO BOX 2766 | VALDOSTA | GA | 31604 | TRUSTEE | 0.00 | $0 | $0 | $0 |
| EMILY DAVENPORT | ||||||||
| PO BOX 1125 | VALDOSTA | GA | 31603 | TRUSTEE | 0.00 | $0 | $0 | $0 |
| LACIE GUY | ||||||||
| 701 BAYTREE RD SUITE D | VALDOSTA | GA | 31602 | TRUSTEE | 0.00 | $0 | $0 | $0 |
| LAURA LERDALL | ||||||||
| 4855 BEN SALEM WAY | HAHIRA | GA | 31632 | TRUSTEE | 0.00 | $0 | $0 | $0 |
| BILL NIJEM | ||||||||
| 1007 N PATTERSON ST | VALDOSTA | GA | 31602 | TRUSTEE | 0.00 | $0 | $0 | $0 |
| JOE BELSON | ||||||||
| 116B N PATTERSON ST | VALDOSTA | GA | 31602 | TRUSTEE | 0.00 | $0 | $0 | $0 |
| MATT DORSEY | ||||||||
| PO BOX 2070 | VALDOSTA | GA | 31604 | TRUSTEE | 0.00 | $0 | $0 | $0 |
| LU WILLIAMS | ||||||||
| PO BOX 1963 | VALDOSTA | GA | 31603 | TRUSTEE | 0.00 | $0 | $0 | $0 |
| KELLY MADSEN | ||||||||
| 4387 INNER PERIMETER ROA | VALDOSTA | GA | 31602 | TRUSTEE | 10.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | ALUMNI LEADERSHIP - EDUCATION AND COMMUNITY INVOLVEMENT FOR GRADUATES OF ADULT LEADERSHIP PROGRAM. | Description1Txt |
| Expenses1 | $9,305 | Expenses1Amt |
| Description2 | ADULT LEADERSHIP - TRAINING AND EDUCATION FOR RISING COMMUNITY LEADERS. | Description2Txt |
| Expenses2 | $30,894 | Expenses2Amt |
| Description3 | YOUTH LEADERSHIP - EDUCATION AND TRAINING FOR COMMUNITY LEADERSHIP FOR AREA HIGH SCHOOL STUDENTS. | Description3Txt |
| Expenses3 | $8,704 | Expenses3Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $33,544 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $101 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $33,645 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $33,645 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $505 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $33,140 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,657 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,117 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,117 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,117 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $2,009 | Year1Amt |
| Year2 | $283 | Year2Amt |
| Year3 | $394 | Year3Amt |
| Total | $2,686 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $1,708 | Year1Amt |
| Year2 | $241 | Year2Amt |
| Year3 | $335 | Year3Amt |
| Total | $2,283 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,117 | CurrentYearAmt |
| Year1 | $7,499 | Year1Amt |
| Year2 | $40,973 | Year2Amt |
| Year3 | $33,267 | Year3Amt |
| Total | $82,856 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,117 | CurrentYearAmt |
| Year1 | $7,499 | Year1Amt |
| Year2 | $40,973 | Year2Amt |
| Year3 | $33,267 | Year3Amt |
| Total | $82,856 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $33,745 | CurrentYearAmt |
| Year1 | $52,603 | Year1Amt |
| Year2 | $30,353 | Year2Amt |
| Year3 | $37,458 | Year3Amt |
| Total | $154,159 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $33,745 | CurrentYearAmt |
| Year1 | $52,603 | Year1Amt |
| Year2 | $30,353 | Year2Amt |
| Year3 | $37,458 | Year3Amt |
| Total | $154,159 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| SOUTH GEORGIA PARTNERSHIP TO END HOMELESSNESS | |||||||
| PO BOX 206 | VALDOSTA | GA | 316030206 | N/A | 501(C)3 | GENERAL | $500 |
| YOUNG LIFE | |||||||
| 124 E PARK AVE | VALDOSTA | GA | 31602 | N/A | 501(C)3 | GENERAL | $117 |
| CHILDREN'S ADVOCACY CENTER OF LOWNDES COUNTY | |||||||
| 200 W MOORE STREET | VALDOSTA | GA | 31602 | N/A | 501(C)3 | GENERAL | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,117 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TUITION | Desc |
| Related Or Exempt Function Incm | $12,010 | RelatedOrExemptFunctionIncmAmt |
Membership Dues And Assmnt MembershipDuesAndAssmntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $10,112 | RelatedOrExemptFunctionIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $129 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $129 | ExclusionAmt |
| Related Or Exempt Function Incm | $22,122 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $22,251 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 38 | TUITION FROM CURRENT YEAR PARTICIPANTS |
| 93 | ALUMNI DUES |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (16 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| ALUMNI SOCIALS | $3,232 | $0 | $3,232 | $0 |
| BANK SERVICE CHARGES | $231 | $0 | $231 | $0 |
| DUES AND SUBSCRIPTIONS | $112 | $0 | $112 | $0 |
| GIFTS | $1,735 | $0 | $1,735 | $0 |
| INCOME TAX | $4 | $0 | $4 | $0 |
| INSURANCE | $1,541 | $0 | $1,541 | $0 |
| LICENSES AND PERMITS | $30 | $0 | $30 | $0 |
| OFFICE SUPPLIES | $376 | $0 | $376 | $0 |
| POSTAGE AND DELIVERY | $1,167 | $0 | $1,167 | $0 |
| PROGRAM EXPENSES | $13,619 | $0 | $13,619 | $0 |
| RECEPTIONS | $2,096 | $0 | $2,096 | $0 |
| RETREAT | $18,608 | $0 | $18,608 | $0 |
| SHIRTS | $1,590 | $0 | $1,590 | $0 |
| SNACKS AND BEVERAGES | $373 | $0 | $373 | $0 |
| SUNSHINE FUND | $519 | $0 | $519 | $0 |
| SUPPLIES | $94 | $0 | $94 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| TUITION | $12,010 | $12,010 |
| MEMBERSHIP DUES AND ASSESSMENTS | $10,112 | $10,112 |