ALFRED STREET BAPTIST CHURCH FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ALFRED STREET BAPTIST CHURCH FOUNDATION (EIN 13-4245463)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-15
- IRS object ID
- 201142279349303924
- Schema version
- 2010v3.2
- 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 | 2011-08-15T15:49:24-04:00 | 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 | Charles Coker CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5205 Leesburg Pike Suite 213 | AddressLine1 |
| City | FALLS CHURCH | City |
| State | VA | State |
| ZIP Code | 22041 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134245463 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alfred St Baptist Church Foun | BusinessNameLine1 |
| Business Name Line2 | Alfred St Baptist Church Found | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALFR | NameControl |
| Phone | 7036673285 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 South Alfred Street | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 223143640 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Terrill Garrison | Name |
| Title | Treasurer | Title |
| Date Signed | 2011-07-27 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Charles Coker CPA | Name |
| Phone | 7039313290 | Phone |
| Date Prepared | 2011-07-27 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Terrill Garrison | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Same as above | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 223143640 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 132357 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.alfredstreet.org/asbcfound | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | The foundation was organized to expand ministries of the Alfred St Baptist Church The Foundations current focus is a college Scholarship program for deserving students with financial need | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 56 | TotalGrossUBI |
| Contributions Grants Prior Year | 88310 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 108989 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 183 | InvestmentIncomePriorYear |
| Investment Income Current Year | 232 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3666 | OtherRevenuePriorYear |
| Other Revenue Current Year | 387 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 92159 | TotalRevenuePriorYear |
| Total Revenue Current Year | 109608 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 65075 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 90499 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 23975 | OtherExpensePriorYear |
| Other Expenses Current Year | 19918 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 89050 | TotalExpensesPriorYear |
| Total Expenses Current Year | 110417 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3109 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -809 | RevenuesLessExpensesCY |
| Total Assets BOY | 461501 | TotalAssetsBOY |
| Total Assets EOY | 461242 | TotalAssetsEOY |
| Total Liabilities BOY | 55850 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 56400 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 405651 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 404842 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | See Stmt 1 | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 90499 | Expense |
| Grants | 87975 | Grants |
| Description | Gifts awards to students | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | No additional expenses | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1 | Expense |
| Description | No additional expenses | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 90500 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Form990-T Filed | 0 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Form8886 T Filed | 0 | Form8886TFiled |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Non Deductible Disclosure | 0 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 0 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Filed Lieu1041 | 0 | FiledLieu1041 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Policies Reference Chapters | 0 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedure |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Terrill Garrison | NamePerson |
| Telephone Number | 3012548834 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 S Alfred St | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 223143640 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| T Garrison | ||||||
| Treasurer | 2 | X | X | 0 | 0 | 0 |
| John Brown | ||||||
| Director | 2 | X | 0 | 0 | 0 | |
| Clarence Mille | ||||||
| Director | 2 | X | 0 | 0 | 0 | |
| Rev Dr Wesley | ||||||
| Director | 2 | X | 0 | 0 | 0 | |
| James Berry | ||||||
| President | 2 | X | X | 0 | 0 | 0 |
| P Wallace | ||||||
| Secretary | 2 | X | X | 0 | 0 | 0 |
| T Cunningham | ||||||
| Vice President | 2 | X | X | 0 | 0 | 0 |
| Debbie Wesley | ||||||
| Director | 2 | X | 0 | 0 | 0 | |
| Hon J B Gibbs | ||||||
| Director | 2 | X | 0 | 0 | 0 | |
| P M Johnson | ||||||
| Director | 2 | X | 0 | 0 | 0 | |
| S Osborne | ||||||
| Director | 2 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Federated Campaigns | 11528 | FederatedCampaigns |
| All Other Contributions | 97461 | AllOtherContributions |
| Total Contributions | 108989 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 232 | TotalRevenueColumn |
| Related Or Exempt Function Income | 232 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 23136 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 22749 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 387 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 387 | TotalRevenueColumn |
| Unrelated Business Revenue | 56 | UnrelatedBusinessRevenue |
| Exclusion | $331 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 109608 | TotalRevenueColumn |
| Related Or Exempt Function Income | 232 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 56 | UnrelatedBusinessRevenue |
| Exclusion | $331 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87975 | Total |
| Program Services | 87975 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2524 | Total |
| Program Services | 2524 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15878 | Total |
| Management And General | 15878 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| Bank Charges | 351 | 351 |
| Postage | 185 | 185 |
| Supplies | 60 | 60 |
| Bulk Mailing Permit | ||
| Publications | 3444 | 3444 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110417 | Total |
| Program Services | 94539 | ProgramServices |
| Management And General | 15878 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20288 | BOY |
| EOY | 781 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80493 | BOY |
| EOY | 110415 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 371232 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 23940 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 356868 | BOY |
| EOY | 347292 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3852 | BOY |
| EOY | 2754 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 461501 | BOY |
| EOY | 461242 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1850 | BOY |
| EOY | 2400 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54000 | BOY |
| EOY | 54000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55850 | BOY |
| EOY | 56400 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 349709 | BOY |
| EOY | 302505 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55942 | BOY |
| EOY | 102337 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 405651 | BOY |
| EOY | 404842 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 461501 | BOY |
| EOY | 461242 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -809 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3635 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22490 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51700 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 88310 | CurrentTaxYearMinus1Year |
| Current Tax Year | 108989 | CurrentTaxYear |
| Total | 275124 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3635 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22490 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51700 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 88310 | CurrentTaxYearMinus1Year |
| Current Tax Year | 108989 | CurrentTaxYear |
| Total | 275124 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 275124 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4883 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4151 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 905 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 183 | CurrentTaxYearMinus1Year |
| Current Tax Year | 232 | CurrentTaxYear |
| Total | 10354 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 285478 | TotalSupport |
| Public Support Pertcentage170 | 0.9637 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.8140 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Private Foundation509 | X | PrivateFoundation509 |
| General Explanation | Schedule A, Part II - Excess Contributions Stmt 2 (Not Open to Public Inspection) | GeneralExplanation |
| General Explanation | _________________________________________________________________Excess Contributor Name Total Less 2% of Contribution ------------------Contribution Line 11(F) Amount | GeneralExplanation |
| General Explanation | Stafford Foundation $20,000 $5,710 $14,290 Juanita Davis $10,000 $5,710 $4,290 Joyce Peterson $10,000 $5,710 $4,290 | GeneralExplanation |
| General Explanation | Robertson Family $10,000 $5,710 $4,290 | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | 1 | IncludedOnFS |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 107900 | InvestmentCostOrOtherBasis |
| Book Value | 107900 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 263332 | InvestmentCostOrOtherBasis |
| Depreciation | 23940 | Depreciation |
| Book Value | 239392 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 347292 | TotalOfBookValueLandBuildings |
| Total Revenue | 109608 | TotalRevenue |
| Total Expenses | 110417 | TotalExpenses |
| Excess Or Deficit For Year | -809 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -809 | ExcessOrDeficitPerFS |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Howard Universit | |||||||
| 2400 6th St NW | WASHINGTON | DC | 20059 | 530204707 | 501c3 | 5300 | Scholarshi |
| Univ of Pittsbur | |||||||
| 116 Atwood St | PITTSBURGH | PA | 15260 | 250965591 | 501c3 | 9900 | Scholarshi |
| NC A&T State Uni | |||||||
| 1601 E Market Street | GREENSBORO | NC | 27411 | 566000007 | 501c3 | 6150 | Scholarshi |
| Georgia State Un | |||||||
| PO Box 2448 | ATLANTA | GA | 30301 | 586002050 | 501c3 | 5000 | Scholarshi |
| Morehouse Colleg | |||||||
| 830 Westview DR SW | ATLANTA | GA | 30314 | 580566205 | 501c3 | 5000 | Scholarshi |
| Spelman College | |||||||
| 350 Spelman Lane | ATLANTA | GA | 30314 | 585866243 | 501c3 | 6500 | Scholarshi |
| Georgia Tech | |||||||
| 711 Marietta Street | MELDRIM | GA | 31318 | 586002023 | 501c3 | 5000 | Scholarshi |
| Univ of Maryland | |||||||
| 1115 Lee Bldg | COLLEGE PA | MD | 20742 | 526002033 | 501c3 | 6000 | Scholarshi |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 8 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV (6 entries)
| ExplanationExplanation |
|---|
| Scholarships |
| Form 990, Schedule I, Part 1, Line 2 |
| The Foundation disburses its scholarships to the educational entity |
| directly to be applied toward a specified individual. Through periodic |
| discussions with the beneficiary, the foundation monitors the student's |
| progress. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (14 entries)
| ExplanationExplanation |
|---|
| Stmt 1:Form 990, Part III, Line 1 - Organization's Mission:The |
| foundationis organized to help expand the ministries of the Alfred |
| Street Baptist Church. The minisitries currently include a college |
| scholarship program for deserving students with financial need, |
| academics and community involvement. Further programs will include |
| education and training to give individuals employee job skills; working |
| with the community leaders and business to bring more jobs to the |
| community for low and moderately skilled individuals, and; working |
| with state agencies to see that proper medical care will be provided |
| to members of the community. |
| Stmt 3:Form 990, Part X - Secured Mortgages and Notes Payable |
| Lender:Virginia Commerce Bank (JH Green House) |
| Date of Note:05/31/2007 |
| Maturity Date: 05/31/2013 |