Chattahoochee Cold Water Tailrace Fishery Foundation Inc in Roswell, 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
| Chattahoochee Cold Water Tailrace Fishery Foundation Inc | |
| Employer Identification Number (EIN) | 582376381 |
| Name of Organization | Chattahoochee Cold Water Tailrace Fishery Foundation Inc |
| In Care of Name | Chris Scalley |
| Address | 710 Riverside Rd, Roswell, GA 30075-5012 |
| Activities | Other conservation, environmental or beautification activities |
| Subsection | Charitable Organization |
| Ruling Date | 07/1998 |
| Deductibility | Contributions are deductible |
| Foundation | Private operating foundation (other) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2012 |
| Assets | $1 to $9,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $1,508 |
| Amount of Income | $2,501 |
| Form 990 Revenue Amount | $9,353 |
| National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Environmental Quality, Protection, and Beautification (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue 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 | $2,501 | $1 | $1 | |
| Contributions, gifts, grants, etc., received | $2,500 | |||
| Interest on savings and temporary cash investments | $1 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $3,685 | $0 | $0 | $3,055 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $3,685 | $0 | $3,055 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $-1,184 | |||
| Net investment income | $1 | |||
| Adjusted net income | $1 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $1,508 | $1,508 |
| Cash - non-interest-bearing | $1,508 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $1,508 | |
| 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 | $0 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Overpayment | $0 |
| 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? | Yes |
| 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 | $2,000 |
| Net value of noncharitable-use assets | $1,980 |
| Minimum investment return | $99 |
| Distributable Amount (for 2012) | |
| Distributable amount | $0 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $0 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $0 |
| Private Operating Foundations (for 2012) | |||||
| 2012 | 2011 | 2010 | 2009 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $1 | $2 | $0 | $0 | $3 |
| Qualifying distributions made directly for active conduct of exempt activities | $3,055 | $5,691 | $10,859 | $4,531 | $24,136 |
| Value of all assets | $0 | $0 | $0 | $0 | $0 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $2,500 | $0 | $0 | $0 | $2,500 |
| 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 | Chastain Park Conservancy | 4001 Powers Ferry Rd Nw, Atlanta, GA 30342-4027 | GA | 2004-01 | $1,305,903 |
| 2 | Chatham Artillery | PO BOX 13506, Savannah, GA 31416-0506 | GA | 2014-09 | $143,763 |
| 3 | Chatham Association For Residential Services Inc | PO BOX 13625, Savannah, GA 31416-0625 | GA | 1981-07 | $285,530 |
| 4 | Police Association Of Chatham Savannah Inc | 2201 Louis Mills Blvd, Savannah, GA 31405-2841 | GA | 1986-07 | $20,740 |
| 5 | Chatham County Safety Net Planning Council Inc | 139 Drayton St, Savannah, GA 31401-3745 | GA | 2008-06 | $729,098 |
| 6 | Chatham Family Foundation Inc | 5780 Windward Parkway, Alpharetta, GA 30005-5206 | GA | 1998-10 | $1 |
| 7 | Chatham-Savannah Authority For The Homeless | PO BOX 8936, Savannah, GA 31412-8936 | GA | 1993-01 | $1,203,789 |
| 8 | Chatham-Savannah Citizen Advocacy | 517 E Congress St, Savannah, GA 31401-2805 | GA | 1984-05 | $322,652 |
| 9 | Chatham-Savannah Youth Futures Authority | 601 East 66th Street, Savannah, GA 31405-4519 | GA | 1990-01 | $737,311 |
| 10 | Chatsworth/Murray County Chamber Of Commerce Inc | 126 N 3rd Ave, Chatsworth, GA 30705-2942 | GA | 1978-10 | $170,186 |
| 11 | Chattahoochee Cold Water Tailrace Fishery Foundation Inc | 710 Riverside Rd, Roswell, GA 30075-5012 | GA | 1998-07 | $2,501 |
| 12 | Chattahoochee Cougar Foundation Inc | 5230 Taylor Road, Johns Creek, GA 30022 | GA | 1993-04 | $91,809 |
| 13 | Chattahoochee Fuller Center Projectinc | PO BOX 737, West Point, GA 31833-0737 | GA | 2008-06 | $145,567 |
| 14 | Chattahoochee High School Athletic Booster Association Inc | 5230 Taylor Rd, Alpharetta, GA 30022-6015 | GA | 1992-12 | $656,257 |
| 15 | Chattahoochee High School Band Boosters Inc | PO BOX 4333, Alpharetta, GA 30023-4333 | GA | 2005-08 | $277,437 |
| 16 | Chattahoochee High School Music Association | 5230 Taylor Rd, Johns Creek, GA 30022-6015 | GA | 2006-11 | $64,696 |
| 17 | Chattahoochee Hill Country Alliance Inc | PO BOX 245, Palmetto, GA 30268-0245 | GA | 2002-05 | $3,612 |
| 18 | Chattahoochee Hill Country Conservancy Inc | 6505 Rico Road, Palmetto, GA 30268 | GA | 2002-10 | $0 |
| 19 | Chattahoochee Hill Country Neighborhood School Inc | 8225 Atlanta Newnan Rd, Palmetto, GA 30268-2265 | GA | 2005-10 | $72,845 |
| 20 | Chattahoochee Humane Society Inc | PO BOX 30, West Point, GA 31833-0030 | GA | 1983-03 | $190,922 |
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