THE KELIN FOUNDATION: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE KELIN FOUNDATION (EIN 58-6412965)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-06-14
- IRS object ID
- 201241669349100409
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-06-14T12:24:13-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581673613 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BENNETT THRASHER PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3625 CUMBERLAND BOULEVARD 1000 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30339 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 586412965 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HOLDER CONSTRUCTION FOUNDATION | BusinessNameLine1 |
| Business Name Line2 | ATTN JC PENDREY JR | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOLD | NameControl |
| Phone | 7709883280 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 RIVERWOOD PARKWAY NO 400 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30339 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JCPENDREY JR | Name |
| Title | TRUSTEE | Title |
| Phone | 7709883280 | Phone |
| Date Signed | 2012-05-31 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAROLYN W ARNOLD | Name |
| PTIN | P00438904 | PTIN |
| Phone | 7703962200 | Phone |
| Date Prepared | 2012-05-31 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | 4631996 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 1500000 | ContriReceivedRevAndExpnss |
| Dividends Rev And Expnss | 21083 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 21083 | DividendsNetInvstIncm |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 1521083 | TotalRevenueAndExpenses |
| Total Net Investment Income | 21083 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 2000 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 1000 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 1000 | AccountingFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 700 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 700 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 2700 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 1700 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 1000 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 932970 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 932970 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 935670 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 1700 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 933970 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 585413 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 19383 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 924 | CashBOY |
| Cash EOY | 137 | CashEOY |
| Cash EOYFMV | 137 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 4027776 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 4631859 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 4631859 | SavingsAndTempCashInvstEOYFMV |
| Accounts Receivable BOY | 17883 | AccountsReceivableBOY |
| Total Assets BOY | 4046583 | TotalAssetsBOY |
| Total Assets EOY | 4631996 | TotalAssetsEOY |
| Total Assets EOYFMV | 4631996 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 0 | CapitalStockBOY |
| Capital Stock EOY | 0 | CapitalStockEOY |
| Paid In Or Capital Surplus BOY | 0 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 0 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | 4046583 | RetainedEarningsBOY |
| Retained Earnings EOY | 4631996 | RetainedEarningsEOY |
| Total Net Assets BOY | 4046583 | TotalNetAssetsBOY |
| Total Net Assets EOY | 4631996 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 4046583 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 4631996 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 4046583 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 585413 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 4631996 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 4631996 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 914395 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 3178498 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.287681 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 688917 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 2396037 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.287524 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 970627 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 1814820 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.534834 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 916501 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 1296678 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.706807 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 475558 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 805394 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.590466 | DistributionRatioYear5 |
| Total Distribution Ratio | 2.407312 | TotalDistributionRatio |
| Average Distribution Ratio | 0.481462 | AverageDistributionRatio |
| Net Noncharitable Assets | 3737530 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 1799479 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 194 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 1799673 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 933970 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 388 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 388 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 388 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 452 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 452 | TotalCreditsAndPayments |
| Overpayment | 64 | Overpayment |
| Amount Credited To Next Year | 64 | AmountCreditedToNextYear |
| Amount To Be Refunded | 0 | AmountToBeRefunded |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 1 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | GA | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 0 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | JC PENDREY JR | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 7709883280 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 RIVERWOOD PARKWAY SUITE 400 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30339 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 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 |
|---|---|---|---|---|---|---|---|---|
| THOMAS M HOLDER | ||||||||
| 3333 RIVERWOOD PARKWAY SUITE 400 | ATLANTA | GA | 30339 | DISTRIBUTION COMMITTEE | 3.00 | 0 | 0 | 0 |
| JC PENDREY JR | ||||||||
| 3333 RIVERWOOD PARKWAY SUITE 400 | ATLANTA | GA | 30339 | TRUSTEE | 5.00 | 0 | 0 | 0 |
| ELIZABETH D HOLDER | ||||||||
| 3333 RIVERWOOD PARKWAY SUITE 400 | ATLANTA | GA | 30339 | DISTRIBUTION COMMITTEE | 2.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 3787150 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 591 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 6706 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 3794447 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 3794447 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 56917 | CashDeemedCharitable |
| Net Noncharitable Assets | 3737530 | NetNoncharitableAssets |
| Minimum Investment Return | 186877 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 186877 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 388 | TaxBasedOnInvestmentIncome |
| Total Tax | 388 | TotalTax |
| Distributable Amount Before Adj | 186489 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 186489 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 186489 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 933970 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 933970 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 933970 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 186489 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year5 | 435778 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 852955 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 880773 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 569198 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 755848 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 3494552 | TotalExcessDistriCarryover |
| Qualifying Distributions | 933970 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 186489 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 747481 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 4242033 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 435778 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 3806255 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 852955 | ExcessFromYear4 |
| Excess From Year3 | 880773 | ExcessFromYear3 |
| Excess From Year2 | 569198 | ExcessFromYear2 |
| Excess From Year1 | 755848 | ExcessFromYear1 |
| Excess From Current Year | 747481 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | JC PENDREY JR | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 RIVERWOOD PARKWAY SUITE 400 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30339 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 7709883280 | RecipientPhoneNumber |
| Form And Info And Materials | WRITTEN OR VERBAL | FormAndInfoAndMaterials |
| Submission Deadlines | NONE | SubmissionDeadlines |
| Restrictions On Awards | QUALIFYING CHARITIES | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (69 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Address Line2RecipientUSAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| THE CHILDHOOD AUTISM FOUNDATION INC | ||||||||
| 1551 SHOUP COURT | DECATUR | GA | 30033 | NONE | 501(C)(3) | GENERAL OPERATING FUNDS | $2,500 | |
| GEORGIA HISTORICAL SOCIETY | ||||||||
| 501 WHITAKER STREET | SAVANNAH | GA | 31401 | NONE | 501(C)(3) | GENERAL OPERATING FUNDS | $10,000 | |
| HILLELS OF GEORGIA | ||||||||
| 735 GATEWOOD ROAD NE | ATLANTA | GA | 30322 | NONE | 501(C)(3) | GENERAL OPERATING FUNDS | $2,500 | |
| UNIVERSITY OF FLORIDA FOUNDATION | ||||||||
| PO BOX 14425 | GAINESVILLE | FL | 326042425 | NONE | 501(C)(3) | GENERAL OPERATING FUNDS | $1,000 | |
| ATLANTA HISTORY CENTER | ||||||||
| 130 WEST PACES FERRY ROAD NE | ATLANTA | GA | 30305 | NONE | 501(C)(3) | GENERAL OPERATING FUNDS | $3,000 | |
| DUCKS UNLIMITED INC | ||||||||
| 1 WATERFOWL WAY | MEMPHIS | TN | 38120 | NONE | 501(C)(3) | GENERAL OPERATING FUNDS | $2,000 | |
| AGNES SCOTT COLLEGE | ||||||||
| 141 E COLLEGE AVENUE | DECATUR | GA | 300303797 | NONE | 501(C)(3) | GENERAL OPERATING FUNDS | $30,000 | |
| CLEMSON UNIVERSITY | ||||||||
| 155 OLD GREENVILLE HWY SUITE 105 | CLEMSON | SC | 29631 | NONE | 501(C)(3) | GENERAL OPERATING FUNDS | $8,000 | |
| PAT TILLMAN FOUNDATION | ||||||||
| 2141 EAST BROADWAY ROAD SUITE 115 | TEMPE | AZ | 85282 | NONE | 501(C)(3) | GENERAL OPERATING FUNDS | $420 | |
| CHILDREN'S HEALTHCARE OF ATLANTA | ||||||||
| 1687 TULLIE CIRCLE | ATLANTA | GA | 30329 | NONE | 501(C)(3) | GENERAL OPERATING FUNDS | $600 | |
| ACE MENTOR PROGRAM OF AMERICA INC | ||||||||
| 400 MAIN STREET SUITE 600 | STAMFORD | CT | 069013073 | NONE | 501(C)(3) | GENERAL OPERATING FUNDS | $10,000 | |
| ARBY'S FOUNDATION INC | ||||||||
| 1155 PERIMETER CENTER WEST SUITE | ATLANTA | GA | 30338 | NONE | 501(C)(3) | GENERAL OPERATING FUNDS | $5,000 | 1200 |
| THE ARCH FOUNDATION FOR THE UNIVERSITY OF GEORGIA FOUNDATION | ||||||||
| 394 SOUTH MILLEDGE AVENUE | ATHENS | GA | 306025582 | NONE | 501(C)(3) | GENERAL OPERATING FUNDS | $3,000 | |
| YOUTH FOR TOMMORROW | ||||||||
| 11835 HAZEL CIRCLE DRIVE | BRISTOW | VA | 20136 | NONE | 501(C)(3) | GENERAL OPERATING FUNDS | $10,000 | |
| WESLEY WOODS FOUNDATION | ||||||||
| 1817 CLIFTON ROAD NE | ATLANTA | GA | 30329 | NONE | 501(C)(3) | GENERAL OPERATING FUNDS | $2,500 | |
| TEACH FOR AMERICA | ||||||||
| 10 PEACHTREE PLACE NE | ATLANTA | GA | 30309 | NONE | 501(C)(3) | GENERAL OPERATING FUNDS | $5,000 | |
| AUBURN UNIVERSITY FOUNDATION | ||||||||
| 317 SOUTH COLLEGE STREET | AUBURN | AL | 36849 | NONE | 501(C)(3) | GENERAL OPERATING FUNDS | $1,000 | |
| REINHARDT COLLEGE | ||||||||
| 7300 REINHARDT COLLEGE CIRCLE | WALESKA | GA | 30183 | NONE | 501(C)(3) | GENERAL OPERATING FUNDS | $1,500 | |
| MARCH OF DIMES FOUNDATION | ||||||||
| 1776 PEACHTREE STREET SUITE 100 | ATLANTA | GA | 30309 | NONE | 501(C)(3) | GENERAL OPERATING FUNDS | $250 | |
| AMERICAN CANCER SOCIETY | ||||||||
| 1552 SHOUP COURT | DECATUR | GA | 30033 | NONE | 501(C)(3) | GENERAL OPERATING FUNDS | $2,500 | |
| THE LOVETT SCHOOL | ||||||||
| 4075 PACES FERRY ROAD NE | ATLANTA | GA | 30327 | NONE | 501(C)(3) | GENERAL OPERATING FUNDS | $5,000 | |
| MEMORIAL HERMANN FOUNDATION | ||||||||
| 929 GESSNER SUITE 2650 | HOUSTON | TX | 77024 | NONE | 501(C)(3) | GENERAL OPERATING FUNDS | $10,000 | |
| ZOO ATLANTA | ||||||||
| 800 CHEROKEE AVENUE SE | ATLANTA | GA | 30315 | NONE | 501(C)(3) | GENERAL OPERATING FUNDS | $5,000 | |
| THE BUILDERS FOUNDATION | ||||||||
| PO BOX 303 | ASHBURN | VA | 20146 | NONE | 501(C)(3) | GENERAL OPERATING FUNDS | $5,000 | |
| TRAVELERS AID OF METROPOLITIAN ATLANTA | ||||||||
| 75 MARIETTA STREET NW | ATLANTA | GA | 303032815 | NONE | 501(C)(3) | GENERAL OPERATING FUNDS | $5,000 | |
| AMERICAN RED CROSS | ||||||||
| 3486 COVINGTON HIGHWAY | DECATUR | GA | 30033 | NONE | 501(C)(3) | GENERAL OPERATING FUNDS | $10,000 | |
| AMERICAN CANCER SOCIETY | ||||||||
| 1552 SHOUP COURT | DECATUR | GA | 30033 | NONE | 501(C)(3) | GENERAL OPERATING FUNDS | $200 | |
| YOUNG AUDIENCES - WOODRUFF ARTS CENTER | ||||||||
| 1280 PEACHTREE STREET NE | ATLANTA | GA | 30309 | NONE | 501(C)(3) | GENERAL OPERATING FUNDS | $7,500 | |
| THE LEUKEMIA & LYMPHOMA SOCIETY | ||||||||
| 1311 MAMARONECK AVENUE | WHITE PLAINS | NY | 10605 | NONE | 501(C)(3) | GENERAL OPERATING FUNDS | $500 | |
| THE WOODRUFF ARTS CENTER | ||||||||
| 1280 PEACHTREE STREET NE | ATLANTA | GA | 30309 | NONE | 501(C)(3) | GENERAL OPERATING FUNDS | $75,000 | |
| AGNES SCOTT COLLEGE | ||||||||
| 141 E COLLEGE AVENUE | DECATUR | GA | 300303797 | NONE | 501(C)(3) | GENERAL OPERATING FUNDS | $200,000 | |
| GEORGE WEST MENTAL HEALTH FOUNDATION | ||||||||
| 1903 NORTH DRUID HILLS ROAD NE | ATLANTA | GA | 30319 | NONE | 501(C)(3) | GENERAL OPERATING FUNDS | $6,000 | |
| ALZHEIMER'S ASSOCIATION -- GEORGIA CHAPTER | ||||||||
| 41 PERIMETER CENTER EAST SUITE 550 | ATLANTA | GA | 30346 | NONE | 501(C)(3) | GENERAL OPERATING FUNDS | $1,000 | |
| FERNBANK MUSEUM OF NATURAL HISTORY | ||||||||
| 767 CLIFTON ROAD NE | ATLANTA | GA | 30307 | NONE | 501(C)(3) | GENERAL OPERATING FUNDS | $5,000 | |
| UNIVERSITY OF FLORIDA FOUNDATION | ||||||||
| PO BOX 14425 | GAINESVILLE | FL | 326042425 | NONE | 501(C)(3) | GENERAL OPERATING FUNDS | $1,500 | |
| ATLANTA POLICE FOUNDATION | ||||||||
| 127 PEACHTREET STREET NE SUITE 201 | ATLANTA | GA | 30303 | NONE | 501(C)(3) | GENERAL OPERATING FUNDS | $1,000 | |
| BENS - BUSINESS EXECUTIVES FOR NATIONAL SECURITY | ||||||||
| 1717 PENNSYLVANIA AVENUE NW SUITE | WASHINGTON | DC | 20006 | NONE | 501(C)(3) | GENERAL OPERATING FUNDS | $20,000 | 350 |
| YEAR UP INC | ||||||||
| 730 PEACHTREE STREET NE SUITE 900 | ATLANTA | GA | 30308 | NONE | 501(C)(3) | GENERAL OPERATING FUNDS | $2,500 | |
| UNIVERSITY OF FLORIDA FOUNDATION | ||||||||
| PO BOX 14425 | GAINESVILLE | FL | 326042425 | NONE | 501(C)(3) | GENERAL OPERATING FUNDS | $5,000 | |
| CHILDREN'S HEALTHCARE OF ATLANTA | ||||||||
| 1687 TULLIE CIRCLE | ATLANTA | GA | 30329 | NONE | 501(C)(3) | GENERAL OPERATING FUNDS | $5,000 | |
| ATLANTA BALLET FOUNDATION | ||||||||
| 1695 MARIETTA BLVD NW | ATLANTA | GA | 30318 | NONE | 501(C)(3) | GENERAL OPERATING FUNDS | $15,000 | |
| JUNIOR ACHIEVEMENT OF ARIZONA INC | ||||||||
| 6339 EAST SPEEDWAY BLVD SUITE 109 | TUCSON | AZ | 85710 | NONE | 501(C)(3) | GENERAL OPERATING FUNDS | $10,000 | |
| UPPER CHATTAHOOCHEE RIVERKEEPER INC | ||||||||
| 916 JOSEPH E LOWERY BLVD NW SUITE 3 | ATLANTA | GA | 30318 | NONE | 501(C)(3) | GENERAL OPERATING FUNDS | $2,500 | |
| UNIVERSITY OF MARYLAND COLLEGE PARK FOUNDATION | ||||||||
| 7501 WISCONSIN AVENUE 9TH FLOOR | BETHESDA | MD | 20814 | NONE | 501(C)(3) | GENERAL OPERATING FUNDS | $800 | |
| DOMINION CLASSICAL CHRISTIAN ACADEMY | ||||||||
| 1416 BRASELTON HIGHWAY | LAWRENCEVILLE | GA | 30043 | NONE | 501(C)(3) | GENERAL OPERATING FUNDS | $700 | |
| GEORGIA COUNCIL ON ECONOMIC EDUCATION | ||||||||
| PO BOX 1619 | ATLANTA | GA | 30301 | NONE | 501(C)(3) | GENERAL OPERATING FUNDS | $1,000 | |
| SHEPHERD CENTER FOUNDATION | ||||||||
| 2020 PEACHTREE ROAD | ATLANTA | GA | 30309 | NONE | 501(C)(3) | GENERAL OPERATING FUNDS | $25,000 | |
| HENRY W GRADY HEALTH SYSTEM FOUNDATION | ||||||||
| 50 HURT PLAZA SE SUITE 803 | ATLANTA | GA | 30303 | NONE | 501(C)(3) | GENERAL OPERATING FUNDS | $50,000 | |
| ATLANTA BALLET FOUNDATION | ||||||||
| 1695 MARIETTA BLVD NW | ATLANTA | GA | 30318 | NONE | 501(C)(3) | GENERAL OPERATING FUNDS | $5,000 | |
| CLEMSON UNIVERSITY | ||||||||
| 155 OLD GREENVILLE HWY SUITE 105 | CLEMSON | SC | 29631 | NONE | 501(C)(3) | GENERAL OPERATING FUNDS | $5,000 | |
| CONSTRUCTION EDUCATION FOUNDATION OF GEORGIA | ||||||||
| 3585 LAWRENCEVILLE SUWANEE ROAD | SUWANEE | GA | 30024 | NONE | 501(C)(3) | GENERAL OPERATING FUNDS | $10,000 | |
| FAMILIES FIRST | ||||||||
| 1105 WEST PEACHTREE STREET NW | ATLANTA | GA | 30305 | NONE | 501(C)(3) | GENERAL OPERATING FUNDS | $5,000 | |
| BELTLINE PARTNERSHIP INC | ||||||||
| 86 PRYOR STREET SW SUITE 200 | ATLANTA | GA | 30303 | NONE | 501(C)(3) | GENERAL OPERATING FUNDS | $25,000 | |
| CHILDREN'S HEALTHCARE OF ATLANTA | ||||||||
| 1687 TULLIE CIRCLE | ATLANTA | GA | 30329 | NONE | 501(C)(3) | GENERAL OPERATING FUNDS | $50,000 | |
| EMORY UNIVERSITY | ||||||||
| 201 DOWMAN DRIVE | ATLANTA | GA | 30322 | NONE | 501(C)(3) | GENERAL OPERATING FUNDS | $50,000 | |
| FIRST TEE OF ATLANTA INC | ||||||||
| 1053 CASCADE CIRCLE SW | ATLANTA | GA | 30311 | NONE | 501(C)(3) | GENERAL OPERATING FUNDS | $10,000 | |
| GIRL SCOUTS OF GREATER ATLANTA | ||||||||
| 5601 NORTH ALLEN ROAD | MABLETON | GA | 30126 | NONE | 501(C)(3) | GENERAL OPERATING FUNDS | $5,000 | |
| THE LOVETT SCHOOL | ||||||||
| 4075 PACES FERRY ROAD NE | ATLANTA | GA | 30327 | NONE | 501(C)(3) | GENERAL OPERATING FUNDS | $100,000 | |
| PATH FOUNDATION | ||||||||
| 1601 WEST PEACHTREE STREET NE | ATLANTA | GA | 30309 | NONE | 501(C)(3) | GENERAL OPERATING FUNDS | $5,000 | |
| PIEDMONT PARK CONSERVANCY | ||||||||
| 400 PARK DRIVE NE | ATLANTA | GA | 30306 | NONE | 501(C)(3) | GENERAL OPERATING FUNDS | $5,000 | |
| AMERICAN CANCER SOCIETY | ||||||||
| 1552 SHOUP COURT | DECATUR | GA | 30033 | NONE | 501(C)(3) | GENERAL OPERATING FUNDS | $7,000 | |
| AMERICAN RED CROSS | ||||||||
| 3486 COVINGTON HIGHWAY | DECATUR | GA | 30033 | NONE | 501(C)(3) | GENERAL OPERATING FUNDS | $3,000 | |
| BIG BROTHERS BIG SISTERS OF AMERICA | ||||||||
| 100 EDGEWOOD AVENUE SUITE 710 | ATLANTA | GA | 30303 | NONE | 501(C)(3) | GENERAL OPERATING FUNDS | $2,500 | |
| COLLEGE OF COASTAL GEORGIA FOUNDATION INC | ||||||||
| 3700 ALTAMA AVENUE | BRUNSWICK | GA | 31520 | NONE | 501(C)(3) | GENERAL OPERATING FUNDS | $1,000 | |
| FOOD FOR THE HUNGRY | ||||||||
| 1224 EAST WASHINGTON STREET | PHOENIX | AZ | 850341102 | NONE | 501(C)(3) | GENERAL OPERATING FUNDS | $5,000 | |
| UNITED WAY OF METRO ATLANTA INC | ||||||||
| 100 EDGEWOOD AVENUE NE SUITE 200 | ATLANTA | GA | 30303 | NONE | 501(C)(3) | GENERAL OPERATING FUNDS | $50,000 | |
| WOUNDED WARRIOR PROJECT INC | ||||||||
| 4899 BELFORT ROAD SUITE 300 | JACKSONVILLE | FL | 32256 | NONE | 501(C)(3) | GENERAL OPERATING FUNDS | $2,500 | |
| GEORGIA METH PROJECT | ||||||||
| 3625 CUMBERLAND BLVD | ATLANTA | GA | 30339 | NONE | 501(C)(3) | GENERAL OPERATING FUNDS | $10,000 | |
| THE NATURE CONSERVANCY | ||||||||
| 4245 NORTH FAIRFAX DRIVE SUITE 100 | ARLINGTON | VA | 22203 | NONE | 501(C)(3) | GENERAL OPERATING FUNDS | $1,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 932970 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $21,083 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $21,083 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 21083 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
| Contributor Name Individual | HOLDER CONSTRUCTION | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 RIVERWOOD PARKWAY SUITE 400 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30339 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 1500000 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREPARATION FEES | Category |
| Amount | $2,000 | Amount |
| Net Investment Income | 1000 | NetInvestmentIncome |
| Disbursements Charitable Prps | 1000 | DisbursementsCharitablePrps |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAX | Category |
| Amount | $700 | Amount |
| Net Investment Income | 700 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |