Archibald & Fannie E Board Mem Chrtbl Tr Roy L Smith Ttee in St Simons Is, Georgia (GA)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Other organizations in Georgia
| Archibald & Fannie E Board Mem Chrtbl Tr Roy L Smith Ttee | |
| Employer Identification Number (EIN) | 066171616 |
| Name of Organization | Archibald & Fannie E Board Mem Chrtbl Tr Roy L Smith Ttee |
| In Care of Name | Roy L Smith Trustee |
| Address | 227 Devonwood Dr, St Simons Is, GA 31522-1942 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 03/1975 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Trust |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 10/2014 |
| Assets | $10,000 to $24,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $10,000 |
| Amount of Income | $557 |
| Form 990 Revenue Amount | $473 |
Non-representatives - add comments:
Revenue for 2012
Expenses for 2012
Assets for 2012
| Analysis of Revenue and Expenses (for 2012) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $492 | $451 | $451 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $3 | |||
| Dividends and interest from securities | $448 | |||
| Gross rents | $41 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $492 | $137 | $137 | $492 |
| Compensation of officers, directors, trustees, etc. | $125 | |||
| Total operating and administrative expenses | $137 | $137 | $137 | |
| Contributions, gifts, grants paid | $355 | |||
| Excess of revenue over expenses and disbursements | $0 | |||
| Net investment income | $314 | |||
| Adjusted net income | $314 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $10,000 | $16,713 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $4,584 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $5,416 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $10,000 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2012) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $6 |
| Total credits and payments | $51 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $0 |
| Exempt foreign organizations-tax withheld at source | $0 |
| Tax paid with application for extension of time to file (Form 8868) | $0 |
| Backup withholding erroneously withheld | $51 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Overpayment | $45 |
| Amount to be credited to 2013 estimated tax | $0 |
| Statements Regarding Activities (for 2012) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2012) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $10,159 |
| Net value of noncharitable-use assets | $10,000 |
| Minimum investment return | $500 |
| Distributable Amount (for 2012) | |
| Distributable amount | $494 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $494 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $2 |
| Private Operating Foundations (for 2012) | |||||
| 2012 | 2011 | 2010 | 2009 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $0 | $0 | $0 | $0 | $0 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
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| Other organizations in Georgia | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Appraisal Institute, 21 Atlanta Area Chapter | 2451 Cumberland Parkwya Suite 3510, Atlanta, GA 30339 | GA | 1992-09 | $486,575 |
| 2 | Appraisal Institute, South Carolina Chapter | 2451 Cumberland Parkway, Atlanta, GA 30339-6136 | GA | 1992-09 | $95,559 |
| 3 | Arbor Montessori School Inc | 2998 Lavista Rd, Decatur, GA 30033-1308 | GA | 1971-06 | $3,889,510 |
| 4 | Life Enrichment Center | 1111 N Jefferson St Ne, Milledgeville, GA 31061-2531 | GA | 2013-12 | $1,244,034 |
| 5 | Arcadia Commons Inc | 521 Pine Ave, Albany, GA 31701-2401 | GA | 2003-12 | $96,298 |
| 6 | Arcadia Courtside Inc | 521 Pine Ave, Albany, GA 31701-2401 | GA | 2008-03 | $97,756 |
| 7 | Arcadia Wildlife Preserve Inc | PO BOX 813218, Smyrna, GA 30081-8218 | GA | 1991-05 | $4,932 |
| 8 | Arch Way Housing Program Inc | 2402 Owens Landing Way Nw, Kennesaw, GA 30152 | GA | 2005-01 | $7,042 |
| 9 | Archangel Ministries Inc | 7742 Spalding Drive Suite 131, Norcross, GA 30092 | GA | 2005-02 | $0 |
| 10 | Archbold Health Services Inc | PO BOX 620, Thomasville, GA 31799-0620 | GA | 1980-12 | $13,320,959 |
| 11 | Archibald & Fannie E Board Mem Chrtbl Tr Roy L Smith Ttee | 227 Devonwood Dr, St Simons Is, GA 31522-1942 | GA | 1975-03 | $557 |
| 12 | Archibald Smith Plantation Home Preservationists Inc | 38 Hill Street Suite 130, Roswell, GA 30075 | GA | 1994-09 | $0 |
| 13 | Arco Community Outreach Coalition Inc | 2400 Reynolds St, Brunswick, GA 31520-5336 | GA | 2004-07 | $71,707 |
| 14 | Area Christians Together In Service Inc | 515 Denmark Street, Statesboro, GA 30458-5287 | GA | 2000-05 | $97,932 |
| 15 | Area Iv The American Guild Of English Handbell Ringers Inc | 705 E 52nd St, Savannah, GA 31405-3603 | GA | 1984-12 | $68,022 |
| 16 | Area Residence For Kids Inc | 1101 Hillcrest Pkwy Ste L, Dublin, GA 31021-3581 | GA | 2000-03 | $602,144 |
| 17 | Argo Family Fund | Five Concourse Plwy Ste 1000, Atlanta, GA 30328 | GA | 1994-03 | $1,714,849 |
| 18 | Ark Of Jackson County Inc | 127 Lakeview Dr, Jefferson, GA 30549 | GA | 2011-09 | $90,709 |
| 19 | Arknet Inc | 3100 Cumberland Blvd Se, Atlanta, GA 30339-5940 | GA | 1996-08 | $632,142 |
| 20 | Arlen And Doris Yorkley Charitable Foundation Inc | 105 Prestwick Ln, Thomasville, GA 31792-6741 | GA | 2000-03 | $109,115 |
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