CANTRELL GROUP TRUST: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CANTRELL GROUP TRUST (EIN 58-6453056)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-28
- IRS object ID
- 201421489349100107
- Schema version
- 2013v3.1
- 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
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-28T08:43:47-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RONALD BLUE & CO CPAS & CONSULTANTS LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 RiverEdge Pkwy Ste 1100 | AddressLine1 |
| City | Atlanta | City |
| State | GA | State |
| ZIP Code | 30328 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | Roswell | City |
| State | GA | State |
| ZIP Code | 30075 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Wesley E Cantrell Sr | PersonNm |
| Person Title | Trustee | PersonTitleTxt |
| Signature | 2014-05-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | M Ellen Lucciola CPA | PreparerPersonNm |
| PTIN | P01420851 | PTIN |
| Phone | 7706440500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,318,542 | 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 | $120,887 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $2 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $25,412 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $25,412 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $23,174 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $637,615 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $23,174 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $3 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $169,478 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $48,588 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $1,900 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $215 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $1,685 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $9,487 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $9,487 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $2,402 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $382 | TaxesNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $1,736 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $196 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $1,736 | TravConfMeetingDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $15,525 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $10,280 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,421 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $121,940 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $121,940 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $137,465 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $10,280 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $125,361 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $32,013 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $38,308 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $45,505 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $109,980 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $109,980 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $1,184,269 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $1,151,808 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,208,562 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $1 | OtherAssetsBOYAmt |
| Total Assets BOY | $1,229,775 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,261,788 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,318,542 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $1,229,775 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,261,788 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,229,775 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,261,788 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,229,775 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,261,788 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,229,775 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $32,013 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,261,788 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,261,788 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $23,174 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $106,744 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $978,244 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.10912 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $142,638 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $958,348 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.14884 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $134,328 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $920,065 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.14600 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $152,555 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $833,150 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.18311 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $170,701 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $975,210 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.17504 | DistributionYr5Rt |
| Total Distribution | 0.76210 | TotalDistributionRt |
| Average Distribution | 0.15242 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,248,750 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $190,334 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $383 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $190,717 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $125,361 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $766 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $766 | SubtotalAmt |
| Tax Based On Investment Income | $766 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,800 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,800 | TotalPaymentsAndCreditsAmt |
| Overpayment | $1,034 | OverpaymentAmt |
| Applied To ES Tax | $1,034 | 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 |
| Form990 T Filed | false | Form990TFiledInd |
| 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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wes Cantrell Sr | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4042310717 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4041 Randall Mill Rd NW | AddressLine1 |
| City | Atlanta | City |
| State | GA | State |
| ZIP Code | 30327 | ZIPCode |
| 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 |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Wesley E Cantrell Sr | ||||||
| 4041 Randall Mill Rd NW | Atlanta | GA | 30327 | Trustee | 1.00 | $0 |
| Bernadine Bigner Cantrell | ||||||
| 4041 Randall Mill Rd NW | Atlanta | GA | 30327 | Trustee | 1.00 | $0 |
| Jamey Cantrell Wood | ||||||
| 2550 Hollycreek Dr | Marietta | GA | 30062 | Trustee | 1.00 | $0 |
| Kandy Cantrell Kimbrough | ||||||
| 1383 Paw Creek Dr | Cumming | GA | 30130 | Trustee | 1.00 | $0 |
| Wesley E Cantrell Jr | ||||||
| 4821 Helga Way | Woodstock | GA | 30188 | Trustee | 1.00 | $0 |
| Juli Cantrell Bethea | ||||||
| 1812 Wentworth Dr | Montgomery | AL | 36106 | Trustee | 1.00 | $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 |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,221,347 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $46,419 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,267,766 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $1,267,766 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $19,016 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,248,750 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $62,438 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $62,438 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $766 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $766 | TotalTaxAmt |
| Distributable Before Adj | $61,672 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $61,672 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $61,672 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $125,361 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $125,361 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $125,361 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $61,672 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $122,420 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $111,441 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $89,686 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $96,036 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $59,615 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $479,198 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $125,361 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $61,672 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $63,689 | RemainingDistriFromCorpusAmt |
| Total Corpus | $542,887 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $122,420 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $420,467 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $111,441 | ExcessFromYear4Amt |
| Excess From Year3 | $89,686 | ExcessFromYear3Amt |
| Excess From Year2 | $96,036 | ExcessFromYear2Amt |
| Excess From Year1 | $59,615 | ExcessFromYear1Amt |
| Excess From Current Year | $63,689 | 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 (35 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| FIRST BAPTIST OF WOODSTOCK | |||||||
| 11905 HIGHWAY 92 | WOODSTOCK | GA | 30188 | UNRELATED | 501C3 | GENERAL SUPPORT | $71,500 |
| FOCUS ON THE FAMILY | |||||||
| COLORADO SPRINGS | COLORADO SPRINGS | CO | 80995 | UNRELATED | 501C3 | GENERAL SUPPORT | $1,000 |
| FAITH FAMILY MINISTRIES | |||||||
| 263 LAKEVIEW RD | BLUERIDGE | GA | 30513 | UNRELATED | 501c3 | GENERAL SUPPORT | $3,790 |
| JAARS | |||||||
| BOX 248 | WAXHAW | NC | 28173 | UNRELATED | 501c3 | MISSION SUPPORT | $500 |
| SIMUSA | |||||||
| POBOX 7900 | CHARLOTTE | NC | 28241 | UNRELATED | 501c3 | MISSION SUPPORT | $600 |
| HDRC | |||||||
| 3941 HOLCOMB BRIDGE ROAD | NORCROSS | GA | 30092 | UNRELATED | 501c3 | GENERAL SUPPORT | $500 |
| FAMILY RESEARCH COUNCIL | |||||||
| 700 13TH STREET NW | WASHINGTON | DC | 20077 | UNRELATED | 501c3 | GENERAL SUPPORT | $2,500 |
| CHRISTIAN FAMILIES TODAY | |||||||
| 115 KATHI AVENUE | FAYETVILLE | GA | 30214 | UNRELATED | 501c3 | MISSION SUPPORT | $500 |
| WALLBUILDERS | |||||||
| PO BOX 397 | ALEDO | TX | 76009 | UNRELATED | 501c3 | GENERAL SUPPORT | $500 |
| HORATIO ALGER ASSOCIATION | |||||||
| 99 CANAL CENTER PLAZA | ALEXANDRIA | VA | 22314 | UNRELATED | 501C3 | GENERAL SUPPORT | $5,000 |
| GIDEONS | |||||||
| PO BOX 140800 | NASHVILLE | TN | 37214 | UNRELATED | 501C3 | GENERAL SUPPORT | $50 |
| MADD | |||||||
| 511 E John Carpenter Freeway 700 | Irving | TX | 75062 | UNRELATED | 501C3 | GENERAL SUPPORT | $50 |
| BYELORUSSIAN MISSION INC | |||||||
| 3955 PUCKETTS ROAD | SNELLVILLE | GA | 30039 | UNRELATED | 501C3 | GENERAL SUPPORT | $7,000 |
| SO POLYTEC STATE UNIV FNDTN | |||||||
| 1100 SOUTH MARIETTA PKWY | MARIETTA | GA | 30060 | UNRELATED | 501C3 | GENERAL SUPPORT | $1,500 |
| CEO FORUM | |||||||
| 640 CHAPEL HILLS DR | COLORADO SPRINGS | CO | 80920 | UNRELATED | 501C3 | GENERAL SUPPORT | $1,500 |
| TEAR | |||||||
| PO BOX 6685 | EAST BRUNSWICK | NJ | 08816 | UNRELATED | 501C3 | GENERAL SUPORT | $100 |
| Integrity Resource Center | |||||||
| PO Box 25301 | Overland Park | KS | 66225 | UNRELATED | 501C3 | GENERAL SUPPORT | $1,500 |
| Cobb Pregnancy Services | |||||||
| 47 Gramling Street | Marietta | GA | 30008 | UNRELATED | 501C3 | GENERAL SUPPORT | $500 |
| First Baptist Church | |||||||
| 305 South Perry Street | Montgomery | AL | 36104 | UNRELATED | 501C3 | GENERAL SUPPORT | $600 |
| Mt Paran Church | |||||||
| 1700 Allgood Road | Marietta | GA | 30062 | UNRELATED | 501C3 | GENERAL SUPPORT | $100 |
| The Hope Center | |||||||
| 295 Molly Lane | Woodstock | GA | 30189 | UNRELATED | 501C3 | GENERAL SUPPORT | $500 |
| Disabled American Veterans | |||||||
| 3725 Alexandria Pike | Cold Spring | KY | 41076 | UNRELATED | 501C3 | GENERAL SUPPORT | $50 |
| Life Resources of Georgia Inc | |||||||
| 501 Crown Pointe Way Suite 290 | Lawrenceville | GA | 30045 | UNRELATED | 501C3 | GENERAL SUPPORT | $1,500 |
| Campus Crusade | |||||||
| PO Box 628222 | Orlando | FL | 32862 | UNRELATED | 501C3 | GENERAL SUPPORT | $1,500 |
| CALVARY BAPTIST CHURCH | |||||||
| 1243 BELMONT AVENUE SW | SMYRNA | GA | 30080 | UNRELATED | 501C3 | GENERAL SUPPORT | $3,000 |
| CAMP SUNRISE | |||||||
| 1381 SLATE MINE ROAD SOUTHEAST | FAIRMOUNT | GA | 30139 | UNRELATED | 501C3 | GENERAL SUPPORT | $3,450 |
| ATLANTA CARE CENTER | |||||||
| 1718 PEACHTREE STREET SUITE 496 | ATLANTA | GA | 30309 | UNRELATED | 501C3 | GENERAL SUPPORT | $1,000 |
| EAST WEST MINISTRIES | |||||||
| 2001 WEST PLANO PARKWAY 3000 | PLANO | TX | 75075 | UNRELATED | 501C 3 | GENERAL SUPPORT | $7,000 |
| CROWN MINISTRIES | |||||||
| 9 MARKET SQUARE SUITE 202 | KNOXVILLE | TN | 37902 | UNRELATED | 501C3 | GENERAL SUPPORT | $150 |
| FARE 2013 WALK | |||||||
| 233 PEACHTREE STREET NE | ATLANTA | GA | 30303 | UNRELATED | 501C3 | GENERAL SUPPORT | $100 |
| WESTMINSTER CHRISTIAN ACADEMY | |||||||
| 1640 NEW HIGH SHOALS ROAD | WATKINSVILLE | GA | 30677 | UNRELATED | 501C3 | GENERAL SUPPORT | $100 |
| ORPHAN MINISTRY | |||||||
| 171 CYPRESS SPRINGS | DRIFTWOOD | TX | 78619 | UNRELATED | 501C3 | GENERAL SUPPORT | $2,000 |
| GMO | |||||||
| 1200 HARRIS AVENUE STE 305 | BELLINGHAM | WA | 98225 | UNRELATED | 501C3 | GENERAL SUPPORT | $2,000 |
| CHRIST TO THE NATIONS | |||||||
| PO BOX 236713 | COCOA | FL | 32923 | UNRELATED | 501C3 | GENERAL SUPPORT | $100 |
| SERENADE HEIGHTS | |||||||
| 12195 HIGHWAY 92 SUITE 114-146 | WOODSTOCK | GA | 30188 | UNRELATED | 501C3 | GENERAL SUPPORT | $200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $121,940 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $25,412 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $23,174 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Tax Exempt Interest | Desc |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $48,591 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $48,591 | 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 Person | THE CANTRAL CHARITABLE LEAD ANN TRU | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4041 RANDALL MILL ROAD NW | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30327 | ZIPCode |
| 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 | Accounting | CategoryTxt |
| Amt | $1,900 | Amt |
| Net Investment Income | $215 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,685 | DisbursementsCharitablePrpsAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Tax Exempt Interest | Desc |
| Revenue And Expenses Per Books | $3 | RevenueAndExpensesPerBooksAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT MANAGEMENT FEES | CategoryTxt |
| Amt | $9,487 | Amt |
| Net Investment Income | $9,487 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| EXCISE TAX | $2,020 | |
| FOREIGN TAX ON INVESTMENTS | $382 | $382 |