THE VIRGIL R WILLIAMS CHARITABLE: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- THE VIRGIL R WILLIAMS CHARITABLE (EIN 58-6206644)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201133199349101023
- Schema version
- 2010v3.4
- 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
- Investments Corp Stock Schedule
- 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 | 2011-11-15T14:50:03-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 586206644 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIRGIL R WILLIAMS CHARITABLE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VIRG | NameControl |
| Phone | 6783182088 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 CRESCENT RIVER PASS | AddressLine1 |
| City | SUWANEE | City |
| State | GA | State |
| ZIP Code | 30024 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VIRGIL R WILLIAMS | Name |
| Title | TRUSTEE | Title |
| Phone | 6783182088 | Phone |
| Date Signed | 2011-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIFFANY SCALES | Name |
| Phone | 7703962200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 2201922 | 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 | 35 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 35 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 21934 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 21934 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 176883 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 939391 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 176883 | CapitalGainNetIncmNetInvstIncm |
| Other Income Rev And Expnss | 46 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 46 | OtherIncomeNetInvstIncm |
| Total Revenue And Expenses | 198898 | TotalRevenueAndExpenses |
| Total Net Investment Income | 198898 | 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 | 3220 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 1760 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 1460 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 11786 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 11786 | OtherProfFeesNetInvstIncm |
| Other Prof Fees Dsbrs Chrtbl Prps | 0 | OtherProfFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 483 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 483 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 15489 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 14029 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 1460 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 19800 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 19800 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 35289 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 14029 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 21260 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 163609 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 184869 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 129010 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 931766 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 931766 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock BOY | 1704489 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 1058447 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 1269439 | InvestmentsCorpStockEOYFMV |
| Other Assets BOY | 0 | OtherAssetsBOY |
| Other Assets EOY | 717 | OtherAssetsEOY |
| Other Assets EOYFMV | 717 | OtherAssetsEOYFMV |
| Total Assets BOY | 1833499 | TotalAssetsBOY |
| Total Assets EOY | 1990930 | TotalAssetsEOY |
| Total Assets EOYFMV | 2201922 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 3949396 | CapitalStockBOY |
| Capital Stock EOY | 3949396 | CapitalStockEOY |
| Paid In Or Capital Surplus BOY | 0 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 0 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | -2115897 | RetainedEarningsBOY |
| Retained Earnings EOY | -1958466 | RetainedEarningsEOY |
| Total Net Assets BOY | 1833499 | TotalNetAssetsBOY |
| Total Net Assets EOY | 1990930 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 1833499 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 1990930 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 1833499 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 163609 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 1997108 | Subtotal |
| Other Decreases | 6178 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 1990930 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (15 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Gross Sales PriceGrossSalesPrice | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses | Cost Or Other BasisCostOrOtherBasis | Date SoldDateSold |
|---|---|---|---|---|---|---|
| AOL TIME WARNER - LITIGATION SETTLEMENT | P | 97 | 97 | 97 | ||
| NORTEL NETWORKS CORP - LITIGATION SETTLEMENT | P | 11 | 11 | 11 | ||
| QWEST COMM INTL INC - LITIGATION SETTLEMENT | P | 124 | 124 | 124 | ||
| TYCO INTL LTD - LITIGATION SETTLEMENT | P | 92 | 92 | 92 | ||
| NATIONS INTL EQ FD - LITIGATION SETTLEMENT | P | 31 | 31 | 31 | ||
| CARDINAL HEALTH - LITIGATION SETTLEMENT | P | 98 | 98 | 98 | ||
| BANK OF AMERICA [6339] - SHORT-TERM SALES | P | 66959 | 924 | 924 | 66035 | |
| BANK OF AMERICA [6339] - LONG-TERM SALES | P | 49622 | -3686 | -3686 | 53308 | |
| UBS [51820] - SHORT-TERM SALES | P | 212398 | 40142 | 40142 | 172256 | 2010-03-01 |
| UBS [51820] - LONG-TERM SALES | P | 602753 | 131844 | 131844 | 470909 | 2010-03-01 |
| 33 SHS MADISON SQUARE GARDEN INC CL A | P | 668 | 668 | 668 | 2010-03-01 | |
| 93 SHS PEOPLE'S UNITED FINANCIAL INC | P | 1455 | 1455 | 1455 | 2010-03-01 | |
| 320 SHS XEROX CORP | P | 3047 | 3047 | 3047 | 2010-03-01 | |
| DISTRIBUTION AFFILIATED / XEROX MERGER | P | 1209 | 1209 | 1209 | 2010-02-09 | |
| CAPITAL GAINS DIVIDENDS | P | 827 | 827 | 827 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 176883 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 85046 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 1856653 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.045806 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 630001 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 3274574 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.192392 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 588933 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 4535215 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.129858 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 584558 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 4721078 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.123819 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 123550 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 4619634 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.026745 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.518620 | TotalDistributionRatio |
| Average Distribution Ratio | 0.103724 | AverageDistributionRatio |
| Net Noncharitable Assets | 2146277 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 222620 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 1849 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 224469 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 21260 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 3697 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 3697 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 3697 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 757 | EstTaxPaymentsAndOverpayment |
| Tax Paid With Extension | 5500 | TaxPaidWithExtension |
| Total Credits And Payments | 6257 | TotalCreditsAndPayments |
| Overpayment | 2560 | Overpayment |
| Amount Credited To Next Year | 2560 | 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 | VIRGIL R WILLIAMS | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 6783182088 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 CRESCENT RIVER PASS | AddressLine1 |
| City | SUWANEE | City |
| State | GA | State |
| ZIP Code | 30024 | 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 (2 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 |
|---|---|---|---|---|---|---|---|---|
| VIRGIL R WILLIAMS | ||||||||
| 1000 CRESCENT RIVER PASS | SUWANEE | GA | 30024 | TRUSTEE | 0.50 | 0 | 0 | 0 |
| SARA WILLIAMS | ||||||||
| 1000 CRESCENT RIVER PASS | SUWANEE | GA | 30024 | TRUSTEE | 0.50 | 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 | 1402070 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 776891 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 2178961 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 2178961 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 32684 | CashDeemedCharitable |
| Net Noncharitable Assets | 2146277 | NetNoncharitableAssets |
| Minimum Investment Return | 107314 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 107314 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 3697 | TaxBasedOnInvestmentIncome |
| Total Tax | 3697 | TotalTax |
| Distributable Amount Before Adj | 103617 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 103617 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 103617 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 21260 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 21260 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 21260 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 103617 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year4 | 353788 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 366416 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 468470 | ExcessDistriCarryoverYear2 |
| Total Excess Distri Carryover | 1188674 | TotalExcessDistriCarryover |
| Qualifying Distributions | 21260 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 21260 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 0 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 82357 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 82357 | ExcessDistriCyovAppliedCY |
| Total Corpus | 1106317 | 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 | 0 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 1106317 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 271431 | ExcessFromYear4 |
| Excess From Year3 | 366416 | ExcessFromYear3 |
| Excess From Year2 | 468470 | ExcessFromYear2 |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | VIRGIL R WILLIAMS | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | VIRGIL R WILLIAMS | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 CRESCENT RIVER PASS | AddressLine1 |
| City | SUWANEE | City |
| State | GA | State |
| ZIP Code | 30024 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 7703182088 | RecipientPhoneNumber |
| Form And Info And Materials | N/A | FormAndInfoAndMaterials |
| Submission Deadlines | N/A | SubmissionDeadlines |
| Restrictions On Awards | N/A | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (6 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| NORTHEAST GA COUNCIL BOY SCOUTS OF AMERICA | |||||||
| 1800 CIRCLE 75 PARKWAY SE | ATLANTA | GA | 30339 | NONE | 501(C)3 | GENERAL OPERATING FUND | $500 |
| THE LAUNCHING CHURCH | |||||||
| 6969 SPOUT SPRINGS ROAD | FLOWERY BRANCH | GA | 30542 | NONE | 501(C)3 | GENERAL OPERATING FUND -- BAND PROGRAM | $1,000 |
| THE WOMEN'S AUXILARY OF PIEDMONT HOSPITAL | |||||||
| 1968 PEACHTREE ROAD NW | ATLANTA | GA | 30309 | NONE | 501(C)3 | GENERAL OPERATING FUND | $500 |
| SAVANNAH COLLEGE OF ART AND DESIGN | |||||||
| 342 BULL STREET | SAVANNAH | GA | 31402 | NONE | 501(C)3 | GENERAL OPERATING FUND -- EDUCATION | $5,000 |
| FIRST BAPTIST CHURCH OF SNELLVILLE | |||||||
| 2400 MAIN STREET EAST | SNELLVILLE | GA | 30078 | NONE | 501(C)3 | GENERAL OPERATING FUND | $12,500 |
| BETHANY BAPTIST CHURCH -- HANNAH CEMETERY RESTORATION | |||||||
| 2131 HIDDEN MILL RUN | SNELLVILLE | GA | 30078 | NONE | 501(C)3 | HANNAH CEMETERY RESTORATION | $300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 19800 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $35 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $21,934 | ExclusionAmount |
Other Investment Income Part VII OtherInvestmentIncomePartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $46 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $176,883 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $198,898 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 198898 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees (2 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| PROFESSIONAL FEES | $2,920 | 1460 | 1460 |
| BANK OF AMERICA TAX PREP FEES | $300 | 300 | 0 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Stock | SECURITIES | NameOfStock |
| EOY Book Value | 1058447 | EOYBookValue |
| EOYFMV | 1269439 | EOYFMV |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DIVIDENDS RECEIVABLE | Description |
| BOY Book Value | 0 | BOYBookValue |
| EOY Book Value | 717 | EOYBookValue |
| EOYFMV | 717 | EOYFMV |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases OtherDecreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BOOK-TAX TIMING DIFFERENCES | Description |
| Amount | $6,178 | Amount |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Revenue And Expenses Per Books | 46 | RevenueAndExpensesPerBooks |
| Net Investment Income | 46 | NetInvestmentIncome |
| Adjusted Net Income | 46 | AdjustedNetIncome |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT MANAGEMENT FEES | Category |
| Amount | $11,786 | Amount |
| Net Investment Income | 11786 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN TAXES | Category |
| Amount | $483 | Amount |
| Net Investment Income | 483 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |