LEADERSHIP LOWNDES INC: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LEADERSHIP LOWNDES INC (EIN 58-1933641)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-14
- IRS object ID
- 201312269349100516
- Schema version
- 2012v2.1
- 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
- Compensation Explanation
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-14T10:43:35-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TILLMAN & TILLMAN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3488 | AddressLine1 |
| City | VALDOSTA | City |
| State | GA | State |
| ZIP Code | 316043488 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581933641 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEADERSHIP LOWNDES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LEAD | NameControl |
| Phone | 2292599490 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2766 | AddressLine1 |
| City | VALDOSTA | City |
| State | GA | State |
| ZIP Code | 31604 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ERIC M TILLMAN | Name |
| Title | TREASURER | Title |
| Phone | 2292599490 | Phone |
| Date Signed | 2013-08-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ERIC M TILLMAN CPA | Name |
| Phone | 2292599490 | Phone |
| Date Prepared | 2013-08-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 30353 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 30880 | ContriReceivedRevAndExpnss |
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Interest On Savings Rev And Expnss | 283 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 283 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 283 | InterestOnSavingsAdjNetIncm |
| Other Income Rev And Expnss | 27290 | OtherIncomeRevAndExpnss |
| Other Income Adj Net Incm | 27290 | OtherIncomeAdjNetIncm |
| Total Revenue And Expenses | 58453 | TotalRevenueAndExpenses |
| Total Net Investment Income | 283 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 27573 | TotalAdjustedNetIncome |
| Printing And Pub Rev And Expnss | 2224 | PrintingAndPubRevAndExpnss |
| Printing And Pub Adj Net Incm | 2224 | PrintingAndPubAdjNetIncm |
| Other Expenses Rev And Expnss | 43816 | OtherExpensesRevAndExpnss |
| Other Expenses Adj Net Incm | 25066 | OtherExpensesAdjNetIncm |
| Other Expenses Dsbrs Chrtbl Prps | 18745 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 46040 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 27290 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 18745 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 22228 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 22228 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 68268 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 27290 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 40973 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -9815 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 283 | NetInvestmentIncome |
| Adjusted Net Income | 283 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 15646 | CashBOY |
| Cash EOY | 8183 | CashEOY |
| Cash EOYFMV | 8183 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 19711 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 19994 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 19994 | SavingsAndTempCashInvstEOYFMV |
| Prepaid Expenses BOY | 2101 | PrepaidExpensesBOY |
| Prepaid Expenses EOY | 2176 | PrepaidExpensesEOY |
| Prepaid Expenses EOYFMV | 2176 | PrepaidExpensesEOYFMV |
| Total Assets BOY | 37458 | TotalAssetsBOY |
| Total Assets EOY | 30353 | TotalAssetsEOY |
| Total Assets EOYFMV | 30353 | TotalAssetsEOYFMV |
| Other Liabilities BOY | 3105 | OtherLiabilitiesBOY |
| Other Liabilities EOY | 5815 | OtherLiabilitiesEOY |
| Total Liabilities BOY | 3105 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5815 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 34353 | RetainedEarningsBOY |
| Retained Earnings EOY | 24538 | RetainedEarningsEOY |
| Total Net Assets BOY | 34353 | TotalNetAssetsBOY |
| Total Net Assets EOY | 24538 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 37458 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 30353 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 34353 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -9815 | ExcessOfRevenueOverExpenses |
| Subtotal | 24538 | Subtotal |
| Total Net Assets Fund Balances EOY | 24538 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 33263 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 18712 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 1.777629 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 5020 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 23942 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.209673 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 1140 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 42859 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.026599 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 550 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 49715 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.011063 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 26218 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 33336 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.786477 | DistributionRatioYear5 |
| Total Distribution Ratio | 2.811441 | TotalDistributionRatio |
| Average Distribution Ratio | 0.562288 | AverageDistributionRatio |
| Net Noncharitable Assets | 23660 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 13304 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 3 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 13307 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 40973 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 3 | InvestmentIncomeExciseTax |
| Subtotal | 3 | Subtotal |
| Tax Based On Investment Income | 3 | TaxBasedOnInvestmentIncome |
| Tax Due | 3 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | true | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | WWW.LEADERSHIPLOWNDES.ORG | WebsiteAddress |
| Books In Care Of Person Name | ERIC TILLMAN | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 2292599490 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3269 NORTH VALDOSTA ROAD | AddressLine1 |
| City | VALDOSTA | City |
| State | GA | State |
| ZIP Code | 31602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (20 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| WILL KEMP | ||||||||
| PO BOX 4810 | VALDOSTA | GA | 31603 | PAST PRESIDE | 0.00 | 0 | 0 | 0 |
| KELLY MADSEN | ||||||||
| 4387 INNER PERIMETER ROAD | VALDOSTA | GA | 31602 | VP-PROGRAM C | 10.00 | 0 | 0 | 0 |
| SCOTT ORENSTEIN | ||||||||
| 2801 G CAMERSON LANE | VALDOSTA | GA | 31601 | PRESIDENT | 5.00 | 0 | 0 | 0 |
| DAVE ZAMMIT | ||||||||
| 2209 PINEVIEW DRIVE | VALDOSTA | GA | 31602 | ALUMNI ADVIS | 5.00 | 0 | 0 | 0 |
| ANNE SHENTON | ||||||||
| 3354 GREYSTONE WAY | VALDOSTA | GA | 31605 | VP-COMMUNICA | 5.00 | 0 | 0 | 0 |
| LU WILLIAMS | ||||||||
| PO BOX 1963 | VALDOSTA | GA | 31603 | TRUSTEE | 0.00 | 0 | 0 | 0 |
| LACIE GUY | ||||||||
| 701 BAYTREE RD SUITE D | VALDOSTA | GA | 31602 | VP-SOCIAL CH | 2.00 | 0 | 0 | 0 |
| MATT DORSEY | ||||||||
| PO BOX 2070 | VALDOSTA | GA | 31604 | TRUSTEE | 0.00 | 0 | 0 | 0 |
| EMILY DAVENPORT | ||||||||
| PO BOX 1125 | VALDOSTA | GA | 31603 | TRUSTEE | 0.00 | 0 | 0 | 0 |
| SEMANTHA MATHEWS | ||||||||
| 300 N LEE STREET | VALDOSTA | GA | 31601 | TRUSTEE | 0.00 | 0 | 0 | 0 |
| JILL POPE | ||||||||
| 3380 GREYSTONE WAY | VALDOSTA | GA | 31605 | VP-RECRUITME | 5.00 | 0 | 0 | 0 |
| THOR HAHN | ||||||||
| 807 NORTHWOOD PARK DRIVE | VALDOSTA | GA | 31602 | VP-YOUTH PRO | 5.00 | 0 | 0 | 0 |
| MELISSA BOATENREITER | ||||||||
| 3303 INNER PERIMETER ROAD | VALDOSTA | GA | 31605 | TRUSTEE | 0.00 | 0 | 0 | 0 |
| JOE BELSON | ||||||||
| 116B NORTH PATTERSON STREET | VALDOSTA | GA | 31602 | TRUSTEE | 0.00 | 0 | 0 | 0 |
| JD YEAGER | ||||||||
| 5427 SYCAMORE RUN | HAHIRA | GA | 31632 | PRESIDENT EL | 5.00 | 0 | 0 | 0 |
| PAUL BURGESS | ||||||||
| 5238 CARLTON RIDGE RD | HAHIRA | GA | 31632 | TRUSTEE | 0.00 | 0 | 0 | 0 |
| FRANK RICHARDS | ||||||||
| 1411 HARBIN CIRCLE | VALDOSTA | GA | 31601 | VP-COMMUNITY | 0.00 | 0 | 0 | 0 |
| BILL NIJEM | ||||||||
| 1007 N PATTERSON ST | VALDOSTA | GA | 31602 | TRUSTEE | 0.00 | 0 | 0 | 0 |
| LAURA LERDALL | ||||||||
| 4855 BEN SALEM WAY | HAHIRA | GA | 31632 | TRUSTEE | 0.00 | 0 | 0 | 0 |
| ERIC TILLMAN | ||||||||
| PO BOX 3488 | VALDOSTA | GA | 316043488 | VP-TREASURER | 5.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | ADULT LEADERSHIP - TRAINING AND EDUCATION FOR RISING COMMUNITY LEADERS. | Description1 |
| Expenses1 | 28234 | Expenses1 |
| Description2 | ALUMNI LEADERSHIP - EDUCATION AND COMMUNITY INVOLVEMENT FOR GRADUATES OF ADULT LEADERSHIP PROGRAM. | Description2 |
| Expenses2 | 11576 | Expenses2 |
| Description3 | YOUTH LEADERSHIP - EDUCATION AND TRAINING FOR COMMUNITY LEADERSHIP FOR AREA HIGH SCHOOL STUDENTS. | Description3 |
| Expenses3 | 6269 | Expenses3 |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 29668 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 2176 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 31844 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 31844 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 8184 | CashDeemedCharitable |
| Net Noncharitable Assets | 23660 | NetNoncharitableAssets |
| Minimum Investment Return | 1183 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | X | Sect4942j3j5FndtnAndFrgnOrg |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 40973 | ExpensesAndContributions |
| Qualifying Distributions | 40973 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 3 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 40970 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions | 40973 | QualifyingDistributions |
| Remaining Distri From Corpus | 40973 | RemainingDistriFromCorpus |
| Total Corpus | 40973 | TotalCorpus |
Private Operating Foundations PrivateOperatingFoundations
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | X | Section4942j3 |
Lessor Adj Net Incm Min Invst Return LessorAdjNetIncmMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 283 | CurrentYear |
| Year1 | 394 | Year1 |
| Year2 | 405 | Year2 |
| Total | 1082 | Total |
Percent85 Of Lessor Percent85OfLessor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 241 | CurrentYear |
| Year1 | 335 | Year1 |
| Year2 | 344 | Year2 |
| Total | 920 | Total |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 40973 | CurrentYear |
| Year1 | 33267 | Year1 |
| Year2 | 22076 | Year2 |
| Year3 | 1140 | Year3 |
| Total | 97456 | Total |
Qlfy Distri Made Directly QlfyDistriMadeDirectly
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 40973 | CurrentYear |
| Year1 | 33267 | Year1 |
| Year2 | 22076 | Year2 |
| Year3 | 1140 | Year3 |
| Total | 97456 | Total |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 30353 | CurrentYear |
| Year1 | 37458 | Year1 |
| Year2 | 46449 | Year2 |
| Year3 | 62190 | Year3 |
| Total | 176450 | Total |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3Bi
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 30353 | CurrentYear |
| Year1 | 37458 | Year1 |
| Year2 | 46449 | Year2 |
| Year3 | 62190 | Year3 |
| Total | 176450 | Total |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManager |
| Shareholder Manager | NONE | ShareholderManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (5 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| VALDOSTA JR WOMEN'S CLUB | |||||||
| PO BOX 2553 | VALDOSTA | GA | 31604 | N/A | 501(C)3 | GENERAL | $40 |
| BOYS & GIRLS CLUB | |||||||
| 614 N TOOMBS ST | VALDOSTA | GA | 31601 | N/A | 501(C)3 | GENERAL | $3,830 |
| EASTER SEALS | |||||||
| 400 E PARK AVE | VALDOSTA | GA | 31602 | N/A | 501(C)3 | GENERAL | $110 |
| HUGS OF HOPE | |||||||
| 4416 ALPHARETTA CT | VALDOSTA | GA | 31605 | N/A | 501(C)3 | GENERAL | $15,331 |
| AMERICAN RED CROSS | |||||||
| 509 N PATTERSON ST | VALDOSTA | GA | 31601 | N/A | 501(C)3 | GENERAL | $2,917 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 22228 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Program Service Revenue Part VII ProgramServiceRevenuePartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TUITION | Description |
| Related Or Exempt Function Income | 20885 | RelatedOrExemptFunctionIncome |
Membership Dues And Assessments MembershipDuesAndAssessments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 6405 | RelatedOrExemptFunctionIncome |
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $283 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $283 | ExclusionAmount |
| Related Or Exempt Function Income | 27290 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 27573 | TotalPartXVIA |
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps (2 entries)
| Line NumberLineNumber | Relationship StatementRelationshipStatement |
|---|---|
| 1A | TUITION FROM CURRENT YEAR PARTICIPANTS |
| 2 | ALUMNI DUES |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Compensation Explanation CompensationExplanation
Compensation Compensation (20 entries)
| WILL KEMP |
| KELLY MADSEN |
| SCOTT ORENSTEIN |
| DAVE ZAMMIT |
| ANNE SHENTON |
| LU WILLIAMS |
| LACIE GUY |
| MATT DORSEY |
| EMILY DAVENPORT |
| SEMANTHA MATHEWS |
| JILL POPE |
| THOR HAHN |
| MELISSA BOATENREITER |
| JOE BELSON |
| JD YEAGER |
| PAUL BURGESS |
| FRANK RICHARDS |
| BILL NIJEM |
| LAURA LERDALL |
| ERIC TILLMAN |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (19 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| EXPENSES | |||
| ADMINISTRATIVE FEES | 120 | 120 | |
| ALUMNI SOCIALS | 4648 | 4648 | |
| BANK SERVICE CHARGES | 176 | 176 | |
| DUES AND SUBSCRIPTIONS | 1353 | 1353 | |
| GIFTS | 657 | 657 | |
| INCOME TAX | 4 | ||
| INSURANCE | 1526 | 1526 | |
| LEADERSHIP PROGRAM SPONSORSHI | 537 | 537 | |
| LICENSES AND PERMITS | 165 | 165 | |
| PHOTOGRAPHY | 250 | 250 | |
| POSTAGE AND DELIVERY | 772 | 772 | |
| PROGRAM EXPENSE | 13219 | 7739 | 5480 |
| PROMOTION | 300 | 300 | |
| RECEPTIONS | 2035 | 2035 | |
| RETREAT | 16973 | 3707 | 13265 |
| SNACKS AND BEVERAGES | 183 | 183 | |
| SUNSHINE FUND | 790 | 790 | |
| SUPPLIES | 108 | 108 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|
| TUITION | 20885 | 20885 |
| ALUMNI DUES | 6405 | 6405 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO FOUNDATION | Description |
| BOY Book Value | 3105 | BOYBookValue |
| EOY Book Value | 5815 | EOYBookValue |