CANTRELL GROUP TRUST: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CANTRELL GROUP TRUST (EIN 58-6453056)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-08
- IRS object ID
- 201321289349100732
- Schema version
- 2012v2.0
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Other Schedule2
- Other Assets Schedule
- Other Decreases Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-08T10:51:27-07:00 | 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 | Ronald Blue & Co LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 586453056 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Cantrell Group | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CANT | NameControl |
| Phone | 4042310717 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4041 Randall Mill Road NW | AddressLine1 |
| City | Atlanta | City |
| State | GA | State |
| ZIP Code | 30327 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Wesley E Cantrell Sr | Name |
| Title | Trustee | Title |
| Date Signed | 2013-05-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Bruce L Whaley | Name |
| PTIN | P00061426 | PTIN |
| Phone | 7706440500 | Phone |
| 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 | 1294700 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 366211 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 2 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 2 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 30993 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 30993 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 65160 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 620313 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 65160 | CapitalGainNetIncmNetInvstIncm |
| Other Income Rev And Expnss | 4 | OtherIncomeRevAndExpnss |
| Total Revenue And Expenses | 462370 | TotalRevenueAndExpenses |
| Total Net Investment Income | 96155 | TotalNetInvestmentIncome |
| Accounting Fees Rev And Expnss | 1800 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 216 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 1584 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 6685 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 6685 | OtherProfFeesNetInvstIncm |
| Taxes Rev And Expnss | 1837 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 122 | TaxesNetInvstIncm |
| Trav Conf Meeting Rev And Expnss | 3347 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 2875 | TravConfMeetingDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 13669 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 7023 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 4459 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 102285 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 102285 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 115954 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 7023 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 106744 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 346416 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 89132 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 17166 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 45505 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 45505 | SavingsAndTempCashInvstEOYFMV |
| Investments Other BOY | 907545 | InvestmentsOtherBOY |
| Investments Other EOY | 1184269 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 1249195 | InvestmentsOtherEOYFMV |
| Other Assets EOY | 1 | OtherAssetsEOY |
| Total Assets BOY | 924711 | TotalAssetsBOY |
| Total Assets EOY | 1229775 | TotalAssetsEOY |
| Total Assets EOYFMV | 1294700 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 924711 | RetainedEarningsBOY |
| Retained Earnings EOY | 1229775 | RetainedEarningsEOY |
| Total Net Assets BOY | 924711 | TotalNetAssetsBOY |
| Total Net Assets EOY | 1229775 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 924711 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 1229775 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 924711 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 346416 | ExcessOfRevenueOverExpenses |
| Subtotal | 1271127 | Subtotal |
| Other Decreases | 41352 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 1229775 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 65160 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 142638 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 958348 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.14884 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 134328 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 920065 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.14600 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 152555 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 833150 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.18311 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 170701 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 975210 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.17504 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 185215 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 1092173 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.16958 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.82257 | TotalDistributionRatio |
| Average Distribution Ratio | 0.16451 | AverageDistributionRatio |
| Net Noncharitable Assets | 978244 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 160934 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 891 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 161825 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 106744 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 1783 | InvestmentIncomeExciseTax |
| Subtotal | 1783 | Subtotal |
| Tax Based On Investment Income | 1783 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 1563 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 1563 | TotalCreditsAndPayments |
| Tax Due | 220 | 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 |
| Form990 T Filed | false | Form990TFiled |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | GA | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | 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 | N/A | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wes Cantrell Sr | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 4042310717 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| 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 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 | true | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | false | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Undistr Income4942a2 Not Applied | false | UndistrIncome4942a2NotApplied |
| Business Holdings | false | BusinessHoldings |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| 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 |
| Tr Fail To Qualify As Exceptions | false | TrFailToQualifyAsExceptions |
| Maint Expend Responsibility | false | MaintExpendResponsibility |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
| Proceeds Or Net Income | false | ProceedsOrNetIncome |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (6 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Juli Cantrell Bethea | ||||||
| 1812 Wentworth Dr | Montgomery | AL | 36106 | Trustee | 1.00 | 0 |
| Wesley E Cantrell Jr | ||||||
| 4821 Helga Way | Woodstock | GA | 30188 | Trustee | 1.00 | 0 |
| Kandy Cantrell Kimbrough | ||||||
| 1383 Paw Creek Dr | Cumming | GA | 30130 | Trustee | 1.00 | 0 |
| Jamey Cantrell Wood | ||||||
| 2550 Hollycreek Dr | Marietta | GA | 30062 | Trustee | 1.00 | 0 |
| Bernadine Bigner Cantrell | ||||||
| 4041 Randall Mill Rd NW | Atlanta | GA | 30327 | Trustee | 1.00 | 0 |
| Wesley E Cantrell Sr | ||||||
| 4041 Randall Mill Rd NW | Atlanta | GA | 30327 | Trustee | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 930728 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 62413 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 993141 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 993141 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 14897 | CashDeemedCharitable |
| Net Noncharitable Assets | 978244 | NetNoncharitableAssets |
| Minimum Investment Return | 48912 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 48912 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 1783 | TaxBasedOnInvestmentIncome |
| Total Tax | 1783 | TotalTax |
| Distributable Amount Before Adj | 47129 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 47129 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 47129 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 106744 | ExpensesAndContributions |
| Qualifying Distributions | 106744 | QualifyingDistributions |
| Adj Qualifying Distributions | 106744 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 47129 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year5 | 132820 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 122420 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 111441 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 89686 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 96036 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 552403 | TotalExcessDistriCarryover |
| Qualifying Distributions | 106744 | QualifyingDistributions |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 47129 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 59615 | RemainingDistriFromCorpus |
| Total Corpus | 612018 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 132820 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 479198 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 122420 | ExcessFromYear4 |
| Excess From Year3 | 111441 | ExcessFromYear3 |
| Excess From Year2 | 89686 | ExcessFromYear2 |
| Excess From Year1 | 96036 | ExcessFromYear1 |
| Excess From Current Year | 59615 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Bernadine Bigner Cantrell | ContributingManager |
| Contributing Manager | Wesley E Cantrell Sr | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (35 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| TURNER CHAPEL AME | |||||||
| 492 N MARIETTA PKWY NE | MARIETTA | GA | 30060 | UNRELATED | 501C 3 | GENERAL SUPPORT | $100 |
| PATCH OUR PLANET | |||||||
| PO BOX 441 | HOLLY SPRINGS | GA | 30142 | UNRELATED | 501C 3 | GENERAL SUPPORT | $500 |
| FULTON COUNTY TAXPAYERS FOUNDATION | |||||||
| 309 EAST PACES FERRY ROAD NE 607 | ATLANTA | GA | 30305 | UNRELATED | 501C 3 | GENERAL SUPPORT | $170 |
| EAST WEST MINISTRIES | |||||||
| 2001 WEST PLANO PARKWAY 3000 | PLANO | TX | 75075 | UNRELATED | 501C 3 | GENERAL SUPPORT | $6,000 |
| ATLANTA CARE CENTER | |||||||
| 1718 PEACHTREE STREET SUITE 496 | ATLANTA | GA | 30309 | UNRELATED | 501C3 | GENERAL SUPPORT | $500 |
| FRIENDS OF NAZARETH | |||||||
| 3077 LEEMAN FERRY ROAD A3 | HUNTSVILLE | AL | 35801 | UNRELATED | 501C3 | GENERAL SUPPORT | $500 |
| CAMP SUNRISE | |||||||
| 1381 SLATE MINE ROAD SOUTHEAST | FAIRMOUNT | GA | 30139 | UNRELATED | 501C3 | GENERAL SUPPORT | $2,000 |
| CALVARY BAPTIST CHURCH | |||||||
| 1243 BELMONT AVENUE SW | SMYRNA | GA | 30080 | UNRELATED | 501C3 | GENERAL SUPPORT | $5,000 |
| Compassionate Hope Foundation | |||||||
| 111 Gloryland Lane | Antioch | TN | 37013 | UNRELATED | 501C3 | GENERAL SUPPORT | $1,000 |
| Campus Crusade | |||||||
| PO Box 628222 | Orlando | FL | 32862 | UNRELATED | 501C3 | GENERAL SUPPORT | $1,500 |
| Life Resources of Georgia Inc | |||||||
| 501 Crown Pointe Way Suite 290 | Lawrenceville | GA | 30045 | UNRELATED | 501C3 | GENERAL SUPPORT | $1,700 |
| Disabled American Veterans | |||||||
| 3725 Alexandria Pike | Cold Spring | KY | 41076 | UNRELATED | 501C3 | GENERAL SUPPORT | $50 |
| The Hope Center | |||||||
| 295 Molly Lane | Woodstock | GA | 30189 | UNRELATED | 501C3 | GENERAL SUPPORT | $500 |
| Mt Paran Church | |||||||
| 1700 Allgood Road | Marietta | GA | 30062 | UNRELATED | 501C3 | GENERAL SUPPORT | $100 |
| First Baptist Church | |||||||
| 305 South Perry Street | Montgomery | AL | 36104 | UNRELATED | 501C3 | GENERAL SUPPORT | $1,970 |
| Cobb Pregnancy Services | |||||||
| 47 Gramling Street | Marietta | GA | 30008 | UNRELATED | 501C3 | GENERAL SUPPORT | $500 |
| Integrity Resource Center | |||||||
| PO Box 25301 | Overland Park | KS | 66225 | UNRELATED | 501C3 | GENERAL SUPPORT | $1,000 |
| TEAR | |||||||
| PO BOX 6685 | EAST BRUNSWICK | NJ | 08816 | UNRELATED | 501C3 | GENERAL SUPORT | $1,500 |
| CEO FORUM | |||||||
| 640 CHAPEL HILLS DR | COLORADO SPRINGS | CO | 80920 | UNRELATED | 501C3 | GENERAL SUPPORT | $1,500 |
| SO POLYTEC STATE UNIV FNDTN | |||||||
| 1100 SOUTH MARIETTA PKWY | MARIETTA | GA | 30060 | UNRELATED | 501C3 | GENERAL SUPPORT | $1,500 |
| BYELORUSSIAN MISSION INC | |||||||
| 3955 PUCKETTS ROAD | SNELLVILLE | GA | 30039 | UNRELATED | 501C3 | GENERAL SUPPORT | $2,000 |
| MADD | |||||||
| 511 E John Carpenter Freeway 700 | Irving | TX | 75062 | UNRELATED | 501C3 | GENERAL SUPPORT | $50 |
| GIDEONS | |||||||
| PO BOX 140800 | NASHVILLE | TN | 37214 | UNRELATED | 501C3 | GENERAL SUPPORT | $50 |
| KING'S ACADEMY | |||||||
| P O BOX 965242 | MARIETTA | GA | 30066 | UNRELATED | 501C3 | GENERAL FUND | $3,000 |
| EASTWOOD CHRISTIAN SCHOOL | |||||||
| 1701 E Trinity Blvd | MONTGOMERY | AL | 36106 | UNRELATED | 501c3 | GENERAL SUPPORT | $1,000 |
| HORATIO ALGER ASSOCIATION | |||||||
| 99 CANAL CENTER PLAZA | ALEXANDRIA | VA | 22314 | UNRELATED | 501C3 | GENERAL SUPPORT | $5,000 |
| WALLBUILDERS | |||||||
| PO BOX 397 | ALEDO | TX | 76009 | UNRELATED | 501c3 | GENERAL SUPPORT | $500 |
| CHRISTIAN FAMILIES TODAY | |||||||
| 115 KATHI AVENUE | FAYETVILLE | GA | 30214 | UNRELATED | 501c3 | MISSION SUPPORT | $500 |
| FAMILY RESEARCH COUNCIL | |||||||
| 700 13TH STREET NW | WASHINGTON | DC | 20077 | UNRELATED | 501c3 | GENERAL SUPPORT | $6,100 |
| HDRC | |||||||
| 3941 HOLCOMB BRIDGE ROAD | NORCROSS | GA | 30092 | UNRELATED | 501c3 | GENERAL SUPPORT | $500 |
| SIMUSA | |||||||
| POBOX 7900 | CHARLOTTE | NC | 28241 | UNRELATED | 501c3 | MISSION SUPPORT | $600 |
| JAARS | |||||||
| BOX 248 | WAXHAW | NC | 28173 | UNRELATED | 501c3 | MISSION SUPPORT | $500 |
| FAITH FAMILY MINISTRIES | |||||||
| 263 LAKEVIEW RD | BLUERIDGE | GA | 30513 | UNRELATED | 501c3 | GENERAL SUPPORT | $1,695 |
| FOCUS ON THE FAMILY | |||||||
| COLORADO SPRINGS | COLORADO SPRINGS | CO | 80995 | UNRELATED | 501C3 | GENERAL SUPPORT | $1,000 |
| FIRST BAPTIST OF WOODSTOCK | |||||||
| 11905 HIGHWAY 92 | WOODSTOCK | GA | 30188 | UNRELATED | 501C3 | GENERAL SUPPORT | $52,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 102285 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $2 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $30,993 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $65,160 | ExclusionAmount |
Other Revenue Described OtherRevenueDescribed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Tax Exempt Interest | Description |
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $4 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $96,159 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 96159 | TotalPartXVIA |
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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo (2 entries)
| Contributor NumberContributorNumber | Contributor Name IndividualContributorNameIndividual | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Noncash Contribution TypeNoncashContributionType | Person Contribution TypePersonContributionType |
|---|---|---|---|---|---|---|---|---|
| 2 | WESLEY SR BERNADINE CANTRELL | 4041 RANDALL MILL ROAD NW | ATLANTA | GA | 30327 | 247211 | X | |
| 1 | THE CANTRAL CHARITABLE LEAD ANN TRU | 4041 RANDALL MILL ROAD NW | ATLANTA | GA | 30327 | 119000 | X |
Noncash Property NoncashProperty
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number From Part I | 2 | ContributorNumberFromPartI |
| Noncash Property Description | 16,382.469 shares loomis sayles Bond | NoncashPropertyDescription |
| Fair Market Value | 247211 | FairMarketValue |
| Date Received | 2012-12-18 | DateReceived |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting | Category |
| Amount | $1,800 | Amount |
| Net Investment Income | 216 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 1584 | DisbursementsCharitablePrps |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | MUTUAL FUNDS | CategoryOrItem |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMV |
| Book Value | 1184269 | BookValue |
| EOYFMV | 1249195 | EOYFMV |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Rounding | Description |
| EOY Book Value | 1 | EOYBookValue |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases OtherDecreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Book/Tax adjusment | Description |
| Amount | $41,352 | Amount |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Tax Exempt Interest | Description |
| Revenue And Expenses Per Books | 4 | RevenueAndExpensesPerBooks |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT MANAGEMENT FEES | Category |
| Amount | $6,685 | Amount |
| Net Investment Income | 6685 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome |
|---|---|---|
| FOREIGN TAX ON INVESTMENTS | $122 | 122 |
| EXCISE TAX | $1,715 |