JUDITH ALEXANDER FOUNDATION INC: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: JUDITH ALEXANDER FOUNDATION INC (EIN 20-2432220)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-07-15
IRS object ID: 201331969349100503
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
Accounting Fees Schedule
Compensation Explanation
Other Assets Schedule
Other Expenses Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-15T11:09:13-05:00	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	JOHNSON AND JOHNSON CPA'S LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	137 JOHNSON FERRY RD STE 2160	AddressLine1
City	MARIETTA	City
State	GA	State
ZIP Code	300684932	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	202432220	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	JUDITH ALEXANDER FOUNDATION INC	BusinessNameLine1
Business Name Line2	C/O JUDITH AUGUSTINE	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	JUDI	NameControl
Phone	8004772559	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2677 RIVERS ROAD NW	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	30305	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JUDITH ALEXANDER	Name
Title	CHAIR PERSON	Title
Phone	8004772559	Phone
Date Signed	2013-07-12	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ALBERT L JOHNSON	Name
Phone	7705796060	Phone
Date Prepared	2013-07-15	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	659759	FMVAssetsEOY
Method Of Accounting Cash	X	MethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Not Required To Attach Schedule B	X	NotRequiredToAttachScheduleB
Interest On Savings Rev And Expnss	23	InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm	23	InterestOnSavingsNetInvstIncm
Interest On Savings Adj Net Incm	23	InterestOnSavingsAdjNetIncm
Total Revenue And Expenses	23	TotalRevenueAndExpenses
Total Net Investment Income	23	TotalNetInvestmentIncome
Total Adjusted Net Income	23	TotalAdjustedNetIncome
Accounting Fees Rev And Expnss	450	AccountingFeesRevAndExpnss
Taxes Rev And Expnss	51	TaxesRevAndExpnss
Other Expenses Rev And Expnss	819	OtherExpensesRevAndExpnss
Tot Opr Expenses Rev And Expnss	1320	TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm	0	TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps	0	TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss	35000	ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps	35000	ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss	36320	TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm	0	TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps	35000	TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses	-36297	ExcessOfRevenueOverExpenses
Net Investment Income	23	NetInvestmentIncome
Adjusted Net Income	23	AdjustedNetIncome

Balance Sheets BalanceSheets

Field	Value	IRS element (for citing)
Cash BOY	2000	CashBOY
Cash EOY	800	CashEOY
Cash EOYFMV	800	CashEOYFMV
Savings And Temp Cash Invst BOY	48092	SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY	37294	SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV	37294	SavingsAndTempCashInvstEOYFMV
Other Assets BOY	656665	OtherAssetsBOY
Other Assets EOY	632365	OtherAssetsEOY
Other Assets EOYFMV	621665	OtherAssetsEOYFMV
Total Assets BOY	706757	TotalAssetsBOY
Total Assets EOY	670459	TotalAssetsEOY
Total Assets EOYFMV	659759	TotalAssetsEOYFMV
Total Liabilities EOY	0	TotalLiabilitiesEOY
Org That Do Not Follow SFAS117	X	OrgThatDoNotFollowSFAS117
Retained Earnings BOY	706757	RetainedEarningsBOY
Retained Earnings EOY	670460	RetainedEarningsEOY
Total Net Assets BOY	706757	TotalNetAssetsBOY
Total Net Assets EOY	670460	TotalNetAssetsEOY
Total Liabilities Net Assets BOY	706757	TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY	670460	TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Field	Value	IRS element (for citing)
Total Net Assets Fund Balances BOY	706757	TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses	-36297	ExcessOfRevenueOverExpenses
Subtotal	670460	Subtotal
Total Net Assets Fund Balances EOY	670460	TotalNetAssetsFundBalancesEOY

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Field	Value	IRS element (for citing)
Liable For4942 Tax	false	LiableFor4942Tax
Qualifying Distributions Year1	38599	QualifyingDistributionsYear1
Qualifying Distributions Year2	24999	QualifyingDistributionsYear2
Qualifying Distributions Year3	14997	QualifyingDistributionsYear3
Qualifying Distributions Year4	15000	QualifyingDistributionsYear4
Net Noncharitable Assets	0	NetNoncharitableAssets
Adj Nonchrtbl Assets And One	0	AdjNonchrtblAssetsAndOnePct
Qualifying Distributions	35000	QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Field	Value	IRS element (for citing)
Domestic Org Meeting Sect4940e	X	DomesticOrgMeetingSect4940e
Investment Income Excise Tax	0	InvestmentIncomeExciseTax

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
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	JUDITHALEXANDER.ORG	WebsiteAddress
Books In Care Of Person Name	JUDITH AUGUSTINE	BooksInCareOfPersonName
Books In Care Of Phone Number	8004772559	BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

Field	Value	IRS element (for citing)
Address Line1	2677 RIVERS ROAD NW	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	30305	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

Field	Value	IRS element (for citing)
Person Name	JUDITH AUGUSTINE	PersonName

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2677 RIVERS ROAD NW	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	30305	ZIPCode

Field	Value	IRS element (for citing)
Title	DIRECTOR	Title
Avg Hours Per Wk Devoted To Position	15.00	AvgHoursPerWkDevotedToPosition
Compensation	0	Compensation
Contri To Empl Benefit Plans Etc	0	ContriToEmplBenefitPlansEtc
Expense Account Other Allowances	0	ExpenseAccountOtherAllowances

Field	Value	IRS element (for citing)
Comp Of Highest Paid Empl NONE	NONE	CompOfHighestPaidEmplNONE
Comp Of Hghst Paid Cntrct NONE	NONE	CompOfHghstPaidCntrctNONE

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	0	AvgMonthlyCashBalances
FMV All Other Noncharitable Assets	0	FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets	0	TotalFMVOfUnusedAssets
Adj Total FMV Of Unused Assets	0	AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable	0	CashDeemedCharitable
Net Noncharitable Assets	0	NetNoncharitableAssets
Minimum Investment Return	0	MinimumInvestmentReturn

Distributable DistributableAmount

Field	Value	IRS element (for citing)
Distributable Amount As Adjusted	0	DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Expenses And Contributions	35000	ExpensesAndContributions
Qualifying Distributions	35000	QualifyingDistributions
Adj Qualifying Distributions	35000	AdjQualifyingDistributions

Undistributed Income UndistributedIncome

Field	Value	IRS element (for citing)
Distributable Amount As Adjusted	0	DistributableAmountAsAdjusted
Excess Distri Carryover Year5	20	ExcessDistriCarryoverYear5
Excess Distri Carryover Year4	15013	ExcessDistriCarryoverYear4
Excess Distri Carryover Year3	15003	ExcessDistriCarryoverYear3
Excess Distri Carryover Year2	25000	ExcessDistriCarryoverYear2
Excess Distri Carryover Year1	38600	ExcessDistriCarryoverYear1
Total Excess Distri Carryover	93636	TotalExcessDistriCarryover
Qualifying Distributions	35000	QualifyingDistributions
Remaining Distri From Corpus	35000	RemainingDistriFromCorpus
Total Corpus	128636	TotalCorpus
Undistributed Income CY	0	UndistributedIncomeCY
Excess Distri Cyov From Year5	20	ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year	128616	ExcessDistriCyovToNextYear
Excess From Year4	15013	ExcessFromYear4
Excess From Year3	15003	ExcessFromYear3
Excess From Year2	25000	ExcessFromYear2
Excess From Year1	38600	ExcessFromYear1
Excess From Current Year	35000	ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

Appication Submission Info AppicationSubmissionInfo

Field	Value	IRS element (for citing)
Recipient Name	JUDITH AUGUSTINE	RecipientName

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	2677 RIVERS ROAD NW	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	30305	ZIPCode

Field	Value	IRS element (for citing)
Recipient Phone Number	8004772559	RecipientPhoneNumber
Form And Info And Materials	WRITTEN REQUEST, SPECIFYING NATURE OF EXPENDITURE	FormAndInfoAndMaterials
Submission Deadlines	NONE	SubmissionDeadlines
Restrictions On Awards	NONE	RestrictionsOnAwards

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (7 entries)

Business Name Line2RecipientBusinessName/BusinessNameLine2	Address Line1RecipientUSAddress/AddressLine1	Address Line2RecipientUSAddress/AddressLine2	CityRecipientUSAddress/City	StateRecipientUSAddress/State	ZIP CodeRecipientUSAddress/ZIPCode	Purpose Of Grant Or ContributionPurposeOfGrantOrContribution	AmountAmount
ARTADIA THE FUND FOR ART
ARTADIA THE FUND FOR ART	210 ELEVENTH AVE 503	210 ELEVENTH AVE 503	NEW YORK	NY	10001	MEANINGFUL DIALOGUE IN VISUAL ARTS	$5,000
PARTNERS IN HEALTH
PARTNERS IN HEALTH	888 COMMONWEALTH AVENUE	888 COMMONWEALTH AVENUE	BOSTON	MA	02215	HAITIAN HURRICANE RELIEF	$700
CLARK ATLANTA UNIVERSITY
CLARK ATLANTA UNIVERSITY	JAMES P BRAWLEY DRIVE	JAMES P BRAWLEY DRIVE	ATLANTA	GA	30314	ART GALLERY- PRIVATE UNIVERSITY	$3,400
TELFAIR MUSEUMS
TELFAIR MUSEUMS	PO BOX 10081	PO BOX 10081	SAVANNAH	GA	31412	ART HISTORY AND ARCHITECTURAL MUSEUM	$300
THE MUSEUM OF CONTEMPORARY ART
THE MUSEUM OF CONTEMPORARY ART	75 BENNETT STREET A-2	75 BENNETT STREET A-2	ATLANTA	GA	30309	CONTEMPORARY ART MUSEUM	$9,600
HIGH MUSEUM OF ART ATLANTA
HIGH MUSEUM OF ART ATLANTA	1280 PEACHTREE STREET NE	1280 PEACHTREE STREET NE	ATLANTA	GA	30309	ART MUSEUM	$12,000
NATURAL MUSEUM OF WOMEN IN THE ARTS
NATURAL MUSEUM OF WOMEN IN THE ARTS	3363 COCHISE DRIVE	3363 COCHISE DRIVE	ATLANTA	GA	30339	ART MUSEUM	$4,000

Field	Value	IRS element (for citing)
Tot Grant Or Contri Paid During Year	35000	TotGrantOrContriPaidDuringYear

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

Field	Value	IRS element (for citing)
Related Or Exempt Function Income	23	RelatedOrExemptFunctionIncome

Subtotals Part XVIA SubtotalsPartXVIA

Field	Value	IRS element (for citing)
Related Or Exempt Function Income	23	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Part XVIA	23	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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

Field	Value	IRS element (for citing)
Category	INDIRECT ACCOUNTING FEES	Category
Amount	$450	Amount

Compensation Explanation CompensationExplanation

Compensation Compensation

Field	Value	IRS element (for citing)
Person Name	JUDITH AUGUSTINE	PersonName

Other Assets Schedule OtherAssetsSchedule

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	DONATED ARTWORK	Description
BOY Book Value	656665	BOYBookValue
EOY Book Value	632365	EOYBookValue
EOYFMV	621665	EOYFMV

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	Revenue And Expenses Per BooksRevenueAndExpensesPerBooks
EXPENSES
POSTAGE	88
INSURANCE	642
BANK CHARGES	89

Taxes Schedule TaxesSchedule

Taxes Taxes (2 entries)

CategoryCategory	AmountAmount
FEDERAL EXCISE TAX	$1
STATE NET WORTH TAX	$50