Coggins Granite Welfare Foundation Inc in Elberton, 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
| Coggins Granite Welfare Foundation Inc | |
| Employer Identification Number (EIN) | 586033460 |
| Name of Organization | Coggins Granite Welfare Foundation Inc |
| Address | 1015 Coggins Dr, Elberton, GA 30635-4400 |
| Activities | Other school related activities, Gifts, grants, or loans to other organizations, Gifts or grants to individuals (other than scholarships) |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 07/1953 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Tax Period | 12/2012 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $359,845 |
| Amount of Income | $79,170 |
| Form 990 Revenue Amount | $20,781 |
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 | $17,360 | $17,843 | $17,843 | |
| Contributions, gifts, grants, etc., received | $500 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $16,927 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $916 | |||
| Total expenses and disbursements | $106,060 | $310 | $310 | $105,750 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $310 | $310 | $0 | |
| Contributions, gifts, grants paid | $105,750 | |||
| Excess of revenue over expenses and disbursements | $-88,700 | |||
| Net investment income | $17,533 | |||
| Adjusted net income | $17,533 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $359,845 | $663,098 |
| Cash - non-interest-bearing | $25,265 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $261,668 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $72,912 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $359,845 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $-983 |
| 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 | $175 |
| Total credits and payments | $735 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $735 |
| 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 | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Overpayment | $560 |
| Amount to be credited to 2013 estimated tax | $560 |
| 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 | $734,667 |
| Net value of noncharitable-use assets | $723,640 |
| Minimum investment return | $36,182 |
| Distributable Amount (for 2012) | |
| Distributable amount | $36,007 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $36,007 |
| 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 | $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 | Cobbworks Inc | 463 Commerce Park Dr Se Ste 100, Marietta, GA 30060-2772 | GA | 2007-02 | $5,175,708 |
| 2 | Coca Cola Enterprises Charitable Foundation | PO BOX 1734, Atlanta, GA 30301-1734 | GA | 2002-02 | $0 |
| 3 | Coca-Cola Bottlers Foundation Inc | 3282 Northside Pkwy Nw Ste 200, Atlanta, GA 30327-2274 | GA | 2001-08 | $1 |
| 4 | Coca-Cola Enterprises Inc Welfare Plan Tr | 2500 Windy Ridge Pkwy Se Ste 700, Atlanta, GA 30339-8429 | GA | 2007-05 | $8,071,494 |
| 5 | Cochise Riverview Club Inc | 4058 Keswick Dr Se, Atlanta, GA 30339-4426 | GA | 1966-05 | $177,176 |
| 6 | Cochran Bleckley Chamber Of Commerce Inc | PO BOX 305, Cochran, GA 31014-0305 | GA | 1978-07 | $83,352 |
| 7 | Cochran Mill Nature Center & Arboretum Inc | PO BOX 911, Fairburn, GA 30213-0911 | GA | 1988-09 | $230,301 |
| 8 | Southeast Cocker Spaniel Rescue Inc | 3115 Waterford Ct, Woodstock, GA 30188-5945 | GA | 1992-12 | $17,786 |
| 9 | Coffee County Resources Inc | PO BOX 1447, Waycross, GA 31502-1447 | GA | 1988-01 | $87,589 |
| 10 | Trojan Touchdown Club Inc | PO BOX 1529, Douglas, GA 31534-1529 | GA | 2007-07 | $101,415 |
| 11 | Coggins Granite Welfare Foundation Inc | 1015 Coggins Dr, Elberton, GA 30635-4400 | GA | 1953-07 | $79,170 |
| 12 | Cohen-Kogon Charitable Foundation Inc | 1440 Spring St Nw, Atlanta, GA 30309-2837 | GA | 1989-12 | $924,224 |
| 13 | Cohutta Diversified Industries Inc | 735 W Chestnut St, Chatsworth, GA 30705-2363 | GA | 1989-12 | $26,557 |
| 14 | Col Hiram Parks Bell Southern Hist & Genealogical Research Center Inc | Po Box 2299, Cumming, GA 30028 | GA | 2004-07 | $0 |
| 15 | Cole Family Charitable Foundation | PO BOX 278, Carrollton, GA 30112-0005 | GA | 1997-08 | $11,300 |
| 16 | Collaboration For Resiliency In Children | 2404 Refuge Rd, Jasper, GA 30143-4946 | GA | 2005-06 | $331,841 |
| 17 | Collaborative Law Institute Of Georgia Inc | 4279 Roswell Rd Box 327, Atlanta, GA 30342-3769 | GA | 2005-02 | $8,767 |
| 18 | Collard Greens For The Soul Inc | 325 Eastwyck Cir, Decatur, GA 30032-6654 | GA | 2003-11 | $600 |
| 19 | Colleen And Sam Nunn Family Foundation, Nunn Sam A Jr Ttee | 1180 Peachtree St Ste 1700, Atlanta, GA 30309-7525 | GA | 2001-05 | $79,689 |
| 20 | College Athletic Trainers Society | 125 Decatur St Box 3975, Atlanta, GA 30303-3201 | GA | 2003-03 | $129,160 |
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