-
TIN:
Form
990-PF
Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
Do not enter social security numbers on this form as it may be made public.
Go to
www.irs.gov/Form990PF
for instructions and the latest information.
OMB No. 1545-0047
20
21
Open to Public Inspection
For calendar year 2021, or tax year beginning
01-01-2021
, and ending
12-31-2021
Name of foundation
BENNETT THRASHER FOUNDATION INC
Number and street (or P.O. box number if mail is not delivered to street address)
3300 RIVERWOOD PARKWAY 700
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
ATLANTA
,
GA
30339
A Employer identification number
74-3111939
B
Telephone number (see instructions)
(770) 396-2200
C
If exemption application is pending, check here
G
Check all that apply:
Initial return
Initial return of a former public charity
Final return
Amended return
Address change
Name change
D 1.
Foreign organizations, check here.............
2
. Foreign organizations meeting the 85%
test, check here and attach computation ...
E
If private foundation status was terminated
under section 507(b)(1)(A), check here .......
H
Check type of organization:
Section 501(c)(3) exempt private foundation
Section 4947(a)(1) nonexempt charitable trust
Other taxable private foundation
F
If the foundation is in a 60-month termination
under section 507(b)(1)(B), check here .......
I
Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)
$
353,005
J
Accounting method:
Cash
Accrual
Other (specify)
(Part I, column (d) must be on cash basis.)
Part I
Analysis of Revenue and Expenses
(The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).)
(a)
Revenue and
expenses per
books
(b)
Net investment
income
(c)
Adjusted net
income
(d)
Disbursements
for charitable
purposes
(cash basis only)
1
Contributions, gifts, grants, etc., received (attach schedule)
758,683
2
Check
.............
3
Interest on savings and temporary cash investments
4
Dividends and interest from securities
...
5a
Gross rents
............
b
Net rental income or (loss)
6a
Net gain or (loss) from sale of assets not on line 10
b
Gross sales price for all assets on line 6a
7
Capital gain net income (from Part IV, line 2)
...
0
8
Net short-term capital gain
.........
9
Income modifications
...........
10a
Gross sales less returns and allowances
b
Less: Cost of goods sold
....
c
Gross profit or (loss) (attach schedule)
.....
11
Other income (attach schedule)
.......
12
Total.
Add lines 1 through 11
........
758,683
0
13
Compensation of officers, directors, trustees, etc.
0
0
0
14
Other employee salaries and wages
......
15
Pension plans, employee benefits
.......
16a
Legal fees (attach schedule)
.........
b
Accounting fees (attach schedule)
.......
c
Other professional fees (attach schedule)
....
17
Interest
...............
18
Taxes (attach schedule) (see instructions)
...
19
Depreciation (attach schedule) and depletion
...
20
Occupancy
..............
21
Travel, conferences, and meetings
.......
89
0
0
22
Printing and publications
..........
23
Other expenses (attach schedule)
.......
1,211
0
0
24
Total operating and administrative expenses.
Add lines 13 through 23
..........
1,300
0
0
25
Contributions, gifts, grants paid
.......
506,351
506,351
26
Total expenses and disbursements.
Add lines 24 and 25
507,651
0
506,351
27
Subtract line 26 from line 12:
a
Excess of revenue over expenses and disbursements
251,032
b
Net investment income
(if negative, enter -0-)
0
c
Adjusted net income
(if negative, enter -0-)
...
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X
Form
990-PF
(2021)
Form 990-PF (2021)
Page
2
Part II
Balance Sheets
Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)
Beginning of year
End of year
(a)
Book Value
(b)
Book Value
(c)
Fair Market Value
1
Cash—non-interest-bearing
.............
101,973
353,005
353,005
2
Savings and temporary cash investments
.........
3
Accounts receivable
Less: allowance for doubtful accounts
4
Pledges receivable
Less: allowance for doubtful accounts
5
Grants receivable
.................
6
Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions)
.....
7
Other notes and loans receivable (attach schedule)
Less: allowance for doubtful accounts
8
Inventories for sale or use
..............
9
Prepaid expenses and deferred charges
..........
10a
Investments—U.S. and state government obligations (attach schedule)
b
Investments—corporate stock (attach schedule)
.......
c
Investments—corporate bonds (attach schedule)
.......
11
Investments—land, buildings, and equipment: basis
Less: accumulated depreciation (attach schedule)
12
Investments—mortgage loans
.............
13
Investments—other (attach schedule)
..........
14
Land, buildings, and equipment: basis
Less: accumulated depreciation (attach schedule)
15
Other assets (describe
)
16
Total assets
(to be completed by all filers—see the
instructions. Also, see page 1, item I)
101,973
353,005
353,005
17
Accounts payable and accrued expenses
..........
18
Grants payable
.................
19
Deferred revenue
.................
20
Loans from officers, directors, trustees, and other disqualified persons
21
Mortgages and other notes payable (attach schedule)
......
22
Other liabilities (describe
)
23
Total liabilities
(add lines 17 through 22)
.........
0
0
Foundations that follow FASB ASC 958, check here
and complete lines 24, 25, 29 and 30.
24
Net assets without donor restrictions
...........
25
Net assets with donor restrictions
............
Foundations that do not follow FASB ASC 958, check here
and complete lines 26 through 30.
26
Capital stock, trust principal, or current funds
........
0
0
27
Paid-in or capital surplus, or land, bldg., and equipment fund
0
0
28
Retained earnings, accumulated income, endowment, or other funds
101,973
353,005
29
Total net assets or fund balances
(see instructions)
.....
101,973
353,005
30
Total liabilities and net assets/fund balances
(see instructions)
.
101,973
353,005
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return)
...............
1
101,973
2
Enter amount from Part I, line 27a
.....................
2
251,032
3
Other increases not included in line 2 (itemize)
3
0
4
Add lines 1, 2, and 3
..........................
4
353,005
5
Decreases not included in line 2 (itemize)
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29
.
6
353,005
Form
990-PF
(2021)
Form 990-PF (2021)
Page
3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a)
List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)
(b)
How acquired
P—Purchase
D—Donation
(c)
Date acquired
(mo., day, yr.)
(d)
Date sold
(mo., day, yr.)
1a
b
c
d
e
(e)
Gross sales price
(f)
Depreciation allowed
(or allowable)
(g)
Cost or other basis
plus expense of sale
(h)
Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69
(l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-)
or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69
(j)
Adjusted basis
as of 12/31/69
(k)
Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2
Capital gain net income or (net capital loss)
If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
2
3
Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8
...................
3
Form
990-PF
(2021)
Form 990-PF (2021)
Page
4
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a
Exempt operating foundations described in section 4940(d)(2), check here
and enter “N/A" on line 1.
Date of ruling or determination letter:
(attach copy of letter if necessary–see instructions)
b
All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2
Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)
2
0
3
Add lines 1 and 2
...........................
3
0
4
Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)
4
0
5
Tax based on investment income.
Subtract line 4 from line 3. If zero or less, enter -0-
.....
5
0
6
Credits/Payments:
a
2021 estimated tax payments and 2020 overpayment credited to 2021
6a
0
b
Exempt foreign organizations—tax withheld at source
......
6b
0
c
Tax paid with application for extension of time to file (Form 8868)
...
6c
0
d
Backup withholding erroneously withheld
...........
6d
0
7
Total credits and payments. Add lines 6a through 6d
..............
7
0
8
Enter any
penalty
for underpayment of estimated tax.
Check here
if Form 2220 is attached.
8
0
9
Tax due.
If the total of lines 5 and 8 is more than line 7, enter
amount owed
.......
9
0
10
Overpayment.
If line 7 is more than the total of lines 5 and 8, enter the
amount overpaid
...
10
11
Enter the amount of line 10 to be:
Credited to 2022 estimated tax
Refunded
11
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign?
....................
1a
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition
.................................
1b
No
If the answer is "Yes" to
1a
or
1b,
attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file
Form 1120-POL
for this year?
.....................
1c
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1)
On the foundation.
$
0
(2)
On foundation managers.
$
0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.
$
0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?
.......
2
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments?
If "Yes," attach a conformed copy of the changes
....
3
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?
.........
4a
No
b
If "Yes," has it filed a tax return on
Form 990-T
for this year?
...................
4b
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?
.........
5
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
By language in the governing instrument, or
By state legislation that effectively amends the governing instrument so that no mandatory directions
that conflict with the state law remain in the governing instrument?
................
6
Yes
7
Did the foundation have at least $5,000 in assets at any time during the year?
If "Yes," complete Part II, col. (c),
and Part XIV.
.................................
7
Yes
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
GA
b
If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
General (or designate) of each state as required by General Instruction G?
If "No," attach explanation
.
8b
Yes
9
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 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
If "Yes," complete Part XIII
.............................
9
No
10
Did any persons become substantial contributors during the tax year?
If "Yes," attach a schedule listing their names
and addresses.
...............................
10
No
Form
990-PF
(2021)
Form 990-PF (2021)
Page
5
Part VI-A
Statements Regarding Activities
(continued)
11
At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions
.............
11
No
12
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
advisory privileges? If "Yes," attach statement. See instructions
.................
12
No
13
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
13
Yes
Website address
HTTP://WWW.BTCPA.NET/ABOUT/FOUNDATION/
14
The books are in care of
LEAH MUMPOWER
Telephone no.
(770) 396-2200
Located at
3300 RIVERWOOD PARKWAY SUITE 700
ATLANTA
GA
ZIP+4
30339
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of
Form 1041
—check here
.........
and enter the amount of tax-exempt interest received or accrued during the year
........
15
16
At any time during calendar year 2021, did the foundation have an interest in or a signature or other authority over
Yes
No
a bank, securities, or other financial account in a foreign country?
.................
16
No
See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required
File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
Yes
No
1a
During the year did the foundation (either directly or indirectly):
(1)
Engage in the sale or exchange, or leasing of property with a disqualified person?
...........
1a(1)
No
(2)
Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person?
..............................
1a(2)
No
(3)
Furnish goods, services, or facilities to (or accept them from) a disqualified person?
...........
1a(3)
No
(4)
Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
............
1a(4)
No
(5)
Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)?
......................
1a(5)
No
(6)
Agree to pay money or property to a government official? (
Exception.
Check "No"
if the foundation agreed to make a grant to or to employ the official for a period
after termination of government service, if terminating within 90 days.)
...............
1a(6)
No
b
If any answer is "Yes" to 1a(1)–(6), did
any
of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions
..........
1b
c
Organizations relying on a current notice regarding disaster assistance check here
........
d
Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
that were not corrected before the first day of the tax year beginning in 2021?
.............
1d
No
2
Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
a
At the end of tax year 2021, did the foundation have any undistributed income (lines 6d
and 6e, Part XII) for tax year(s) beginning before 2021?
....................
2a
No
If "Yes," list the years
20
,
20
,
20
,
20
b
Are there any years listed in 2a for which the foundation is
not
applying the provisions of section 4942(a)(2)
(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
to
all
years listed, answer "No" and attach statement—see instructions.)
..............
2b
c
If the provisions of section 4942(a)(2) are being applied to
any
of the years listed in 2a, list the years here.
20
,
20
,
20
,
20
3a
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
any time during the year?
..............................
3a
No
b
If "Yes," did it have excess business holdings in 2021 as a result of
(1)
any purchase by the foundation
or disqualified persons after May 26, 1969;
(2)
the lapse of the 5-year period (or longer period approved
by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or
(3)
the lapse of the 10-, 15-, or 20-year first phase holding period?
(Use Schedule C, Form 4720, to determine
if the foundation had excess business holdings in 2021.)
.....................
3b
4a
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
4a
No
b
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2021?
..
4b
No
Form
990-PF
(2021)
Form 990-PF (2021)
Page
6
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required
(continued)
5a
During the year did the foundation pay or incur any amount to:
Yes
No
(1)
Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
..........
5a(1)
No
(2)
Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive?
....................
5a(2)
No
(3)
Provide a grant to an individual for travel, study, or other similar purposes?
.............
5a(3)
No
(4)
Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions
........................
5a(4)
No
(5)
Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals?
.............
5a(5)
No
b
If any answer is "Yes" to 5a(1)–(5), did
any
of the transactions fail to qualify under the exceptions described in
Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions
........
5b
c
Organizations relying on a current notice regarding disaster assistance check here
.........
d
If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
tax because it maintained expenditure responsibility for the grant?
.................
5d
If "Yes," attach the statement required by Regulations section 53.4945–5(d).
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract?
.............................
6a
No
b
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?
....
6b
No
If "Yes" to 6b, file Form 8870.
7a
At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
7a
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction?
.....
7b
8
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment during the year?
.........................
8
No
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
1
List all officers, directors, trustees, foundation managers and their compensation. See instructions
(a)
Name and address
(b)
Title, and average
hours per week
devoted to position
(c)
Compensation
(If not paid, enter
-0-)
(d)
Contributions to employee benefit plans and deferred compensation
(e)
Expense account,
other allowances
LEAH MUMPOWER
PRESIDENT
1.00
0
0
0
3300 RIVERWOOD PARKWAY SUITE 700
ATLANTA
,
GA
30339
BRIAN SENGSON
VICE PRESIDENT
0.50
0
0
0
3300 RIVERWOOD PARKWAY SUITE 700
ATLANTA
,
GA
30339
ASHLEY BASILE
SECRETARY
0.50
0
0
0
3300 RIVERWOOD PARKWAY SUITE 700
ATLANTA
,
GA
30339
THEA WILLIAMS
TREASURER
0.50
0
0
0
3300 RIVERWOOD PARKWAY SUITE 700
ATLANTA
,
GA
30339
KELLY LEU
BOARD MEMBER
0.50
0
0
0
3300 RIVERWOOD PARKWAY SUITE 700
ATLANTA
,
GA
30339
ABBY VICKERS
BOARD MEMBER
0.50
0
0
0
3300 RIVERWOOD PARKWAY SUITE 700
ATLANTA
,
GA
30339
DENISE BRUMLEY
BOARD MEMBER
0.50
0
0
0
3300 RIVERWOOD PARKWAY SUITE 700
ATLANTA
,
GA
30339
MATT GROSVENOR
BOARD MEMBER
0.50
0
0
0
3300 RIVERWOOD PARKWAY SUITE 700
ATLANTA
,
GA
30339
RICHARD BARTOLANZO
BOARD MEMBER
0.50
0
0
0
3300 RIVERWOOD PARKWAY SUITE 700
ATLANTA
,
GA
30339
KEN THRASHER
BOARD MEMBER
0.50
0
0
0
3300 RIVERWOOD PARKWAY SUITE 700
ATLANTA
,
GA
30339
TIGGER MARSHALL
BOARD MEMBER
0.50
0
0
0
3300 RIVERWOOD PARKWAY SUITE 700
ATLANTA
,
GA
30339
SARA BLAIR
BOARD MEMBER
0.50
0
0
0
3300 RIVERWOOD PARKWAY SUITE 700
ATLANTA
,
GA
30339
MIRANDA NUNN
BOARD MEMBER
0.50
0
0
0
3300 RIVERWOOD PARKWAY SUITE 700
ATLANTA
,
GA
30339
BROOKE PAUL
BOARD MEMBER
0.50
0
0
0
3300 RIVERWOOD PARKWAY SUITE 700
ATLANTA
,
GA
30339
BRETT DIXON
BOARD MEMBER
0.50
0
0
0
3300 RIVERWOOD PARKWAY SUITE 700
ATLANTA
,
GA
30339
DARLENE RUTLEDGE
BOARD MEMBER
0.50
0
0
0
3300 RIVERWOOD PARKWAY SUITE 700
ATLANTA
,
GA
30339
JEREMY GARDNER
BOARD MEMBER
0.50
0
0
0
3300 RIVERWOOD PARKWAY SUITE 700
ATLANTA
,
GA
30339
KENDA WILLIAMS
BOARD MEMBER
0.50
0
0
0
3300 RIVERWOOD PARKWAY SUITE 700
ATLANTA
,
GA
30339
RICHARD FLOYD
BOARD MEMBER
0.50
0
0
0
3300 RIVERWOOD PARKWAY SUITE 700
ATLANTA
,
GA
30339
DANE HARRIS
BOARD MEMBER
0.50
0
0
0
3300 RIVERWOOD PARKWAY SUITE 700
ATLANTA
,
GA
30339
COURTNEY COLE
BOARD MEMBER
0.50
0
0
0
3300 RIVERWOOD PARKWAY SUITE 700
ATLANTA
,
GA
30339
ROBERT SUMNERS
BOARD MEMBER
0.50
0
0
0
3300 RIVERWOOD PARKWAY SUITE 700
ATLANTA
,
GA
30339
DIANDRIA GREEN
BOARD MEMBER
0.50
0
0
0
3300 RIVERWOOD PARKWAY SUITE 700
ATLANTA
,
GA
30339
2
Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a)
Name and address of each employee paid more than $50,000
(b)
Title, and average
hours per week
devoted to position
(c)
Compensation
(d)
Contributions to
employee benefit
plans and deferred
compensation
(e)
Expense account,
other allowances
NONE
Total
number of other employees paid over $50,000
...................
0
Form
990-PF
(2021)
Form 990-PF (2021)
Page
7
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
(continued)
3
Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a)
Name and address of each person paid more than $50,000
(b)
Type of service
(c)
Compensation
NONE
Total
number of others receiving over $50,000 for professional services
.............
0
Part VIII-A
Summary of Direct Charitable Activities
List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc.
Expenses
1
2
3
4
Part VIII-B
Summary of Program-Related Investments
(see instructions)
Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2.
Amount
1
2
All other program-related investments. See instructions.
3
Total.
Add lines 1 through 3
.........................
0
Form
990-PF
(2021)
Form 990-PF (2021)
Page
8
Part IX
Minimum Investment Return
(All domestic foundations must complete this part. Foreign foundations, see instructions.)
1
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
purposes:
a
Average monthly fair market value of securities
...................
1a
0
b
Average of monthly cash balances
.......................
1b
130,175
c
Fair market value of all other assets (see instructions)
................
1c
0
d
Total
(add lines 1a, b, and c)
.........................
1d
130,175
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation)
.............
1e
0
2
Acquisition indebtedness applicable to line 1 assets
..................
2
0
3
Subtract line 2 from line 1d
.........................
3
130,175
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions)
.............................
4
1,953
5
Net value of noncharitable-use assets.
Subtract line 4 from line 3.
.......
5
128,222
6
Minimum investment return.
Enter 5% (0.05) of line 5
................
6
6,411
Part X
Distributable Amount
(see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here
and do not complete this part.)
1
Minimum investment return from Part IX, line 6
..................
1
6,411
2a
Tax on investment income for 2021 from Part V, line 5
.......
2a
b
Income tax for 2021. (This does not include the tax from Part V.)
...
2b
c
Add lines 2a and 2b
............................
2c
0
3
Distributable amount before adjustments. Subtract line 2c from line 1
............
3
6,411
4
Recoveries of amounts treated as qualifying distributions
................
4
0
5
Add lines 3 and 4
............................
5
6,411
6
Deduction from distributable amount (see instructions)
.................
6
0
7
Distributable amount
as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1
...
7
6,411
Part XI
Qualifying Distributions
(see instructions)
1
Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
a
Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26
..........
1a
b
Program-related investments—total from Part VIII-B
..................
1b
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes
...............................
2
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)
....................
3a
b
Cash distribution test (attach the required schedule)
.................
3b
4
Qualifying distributions.
Add lines 1a through 3b. Enter here and on Part XII, line 4.
4
Form
990-PF
(2021)
Form 990-PF (2021)
Page
9
Part XII
Undistributed Income
(see instructions)
(a)
Corpus
(b)
Years prior to 2020
(c)
2020
(d)
2021
1
Distributable amount for 2021 from Part X, line 7
6,411
2
Undistributed income, if any, as of the end of 2021:
a
Enter amount for 2020 only
.......
0
b
Total for prior years:
20
,
20
,
20
0
3
Excess distributions carryover, if any, to 2021:
a
From 2016
......
206,261
b
From 2017
......
333,066
c
From 2018
......
285,118
d
From 2019
......
278,449
e
From 2020
......
315,754
f
Total
of lines 3a through e
........
1,418,648
4
Qualifying distributions for 2021 from Part
XI, line 4:
$
506,351
a
Applied to 2020, but not more than line 2a
0
b
Applied to undistributed income of prior years
(Election required—see instructions)
.....
0
c
Treated as distributions out of corpus (Election
required—see instructions)
........
0
d
Applied to 2021 distributable amount
.....
6,411
e
Remaining amount distributed out of corpus
499,940
5
Excess distributions carryover applied to 2021.
0
0
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6
Enter the net total of each column as
indicated below:
a
Corpus. Add lines 3f, 4c, and 4e. Subtract line 5
1,918,588
b
Prior years’ undistributed income. Subtract
line 4b from line 2b
..........
0
c
Enter the amount of prior years’ undistributed
income for which a notice of deficiency has
been issued, or on which the section 4942(a)
tax has been previously assessed
......
0
d
Subtract line 6c from line 6b. Taxable amount
—see instructions
...........
0
e
Undistributed income for 2019. Subtract line
4a from line 2a. Taxable amount—see
instructions
.............
0
f
Undistributed income for 2021. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2022
..........
0
7
Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions)
.......
0
8
Excess distributions carryover from 2016 not
applied on line 5 or line 7 (see instructions)
...
206,261
9
Excess distributions carryover to 2022.
Subtract lines 7 and 8 from line 6a
......
1,712,327
10
Analysis of line 9:
a
Excess from 2017
....
333,066
b
Excess from 2018
....
285,118
c
Excess from 2019
....
278,449
d
Excess from 2020
....
315,754
e
Excess from 2021
....
499,940
Form
990-PF
(2021)
Form 990-PF (2021)
Page
10
Part XIII
Private Operating Foundations
(see instructions and Part VI-A, question 9)
1a
If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2021, enter the date of the ruling
.......
b
Check box to indicate whether the organization is a private operating foundation described in section
4942(j)(3)
or
4942(j)(5)
2a
Enter the lesser of the adjusted net
income from Part I or the minimum
investment return from Part X for each
year listed
..........
Tax year
Prior 3 years
(e) Total
(a)
2021
(b)
2020
(c)
2019
(d)
2018
b
85% (0.85) of line 2a
.........
c
Qualifying distributions from Part XI,
line 4 for each year listed
.....
d
Amounts included in line 2c not used directly
for active conduct of exempt activities
..........
e
Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c
....
3
Complete 3a, b, or c for the
alternative test relied upon:
a
“Assets" alternative test—enter:
(1)
Value of all assets
......
(2)
Value of assets qualifying
under section 4942(j)(3)(B)(i)
b
“Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part IX, line 6 for each year listed
..
c
“Support" alternative test—enter:
(1)
Total support other than gross
investment income (interest,
dividends, rents, payments
on securities loans (section
512(a)(5)), or royalties)
....
(2)
Support from general public
and 5 or more exempt
organizations as provided in
section 4942(j)(3)(B)(iii)
....
(3)
Largest amount of support
from an exempt organization
(4)
Gross investment income
Part XIV
Supplementary Information (Complete this part only if the foundation had $5,000 or more in
assets at any time during the year—see instructions.)
1
Information Regarding Foundation Managers:
a
List any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
b
List any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
2
Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here
if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, b, c, and d. See instructions
a
The name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
LEAH MUMPOWER
3300 RIVERWOOD PARKWAY SUITE 700
ATLANTA
,
GA
30339
(770) 396-2200
LEAH.MUMPOWER@BTCPA.NET
b
The form in which applications should be submitted and information and materials they should include:
WITHIN THE SCOPE OF THE FOUNDATION'S MISSION, THE BENNETT THRASHER FOUNDATION PRIMARILY IDENTIFIES POTENTIAL GRANT RECIPIENTS THROUGH REQUESTS SUBMITTED BY BENNETT THRASHER, LLP EMPLOYEES. THE FOUNDATION DOES NOT ACCEPT UNSOLICITED GRANT REQUESTS FROM THE GENERAL PUBLIC.
c
Any submission deadlines:
NO DEADLINES AT THIS TIME.
d
Any restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
GRANTS ARE RESTRICTED TO PUBLIC CHARITIES THAT FOSTER THE LONG TERM DEVELOPMENT AND SUCCESS OF INDIVIDUALS WHO ARE PRIMARILY IN THE GREATER ATLANTA METROPOLITAN AREA.
Form
990-PF
(2021)
Form 990-PF (2021)
Page
11
Part XIV
Supplementary Information
(continued)
3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient
If recipient is an individual,
show any relationship to
any foundation manager
or substantial contributor
Foundation
status of
recipient
Purpose of grant or
contribution
Amount
Name and address (home or business)
a
Paid during the year
ARTSNOW
100 EDGEWOOD AVENUE SUITE 100
ATLANTA
,
GA
30303
NONE
PC
GENERAL OPERATING FUND
7,000
ATLANTA CHILDREN'S SHELTER
PO BOX 54322
ATLANTA
,
GA
30308
NONE
PC
GENERAL OPERATING FUND
5,000
ATLANTA COMMUNITY FOOD BANK
3400 N DESERT DRIVE
EAST POINT
,
GA
30344
NONE
PC
GENERAL OPERATING FUND
9,724
ATLANTA HUMANE SOCIETY
981 HOWELL MILL ROAD NW
ATLANTA
,
GA
30318
NONE
PC
GENERAL OPERATING FUND
4,000
ATLANTA MISSION
PO BOX 1807
ATLANTA
,
GA
303011807
NONE
PC
GENERAL OPERATING FUND
7,500
ATLANTA YOUTH ACADEMY
PO BOX 18237
ATLANTA
,
GA
303160237
NONE
PC
GENERAL OPERATING FUND
10,000
AUTISM SPEAKS
PO BOX 199
ROCKY HILL
,
NJ
08553
NONE
PC
GENERAL OPERATING FUND
5,000
AUTOMOTIVE TRAINING CENTER
2210 SYLVAN RD UNIT M
EAST POINT
,
GA
30344
NONE
PC
GENERAL OPERATING FUND
10,000
BEE CLUB INC
1905 GRANT ROAD SW
ATLANTA
,
GA
30331
NONE
PC
GENERAL OPERATING FUND
10,000
BLUE HERON NATURE PRESERVE
4055 ROSWELL ROAD NE
ATLANTA
,
GA
30342
NONE
PC
GENERAL OPERATING FUND
5,781
BLUEPRINT 58 INC
830 GLENWOOD AVENUE SE SUITE
501-291
ATLANTA
,
GA
30316
NONE
PC
GENERAL OPERATING FUND
18,500
BREAKTHROUGH ATLANTA
4075 PACES FERRY ROAD NW
ATLANTA
,
GA
30327
NONE
PC
GENERAL OPERATING FUND
1,000
CAMP GRACE
1420 INDEPENDENCE TRAIL
CUMMING
,
GA
30040
NONE
PC
GENERAL OPERATING FUND
11,300
CAMP KUDZU
5885 GLENRIDGE DRIVE SUITE 160
SANDY SPRINGS
,
GA
30328
NONE
PC
GENERAL OPERATING FUND
10,000
CAMP TWIN LAKES
1100 SPRING STREET SUITE 406
ATLANTA
,
GA
30309
NONE
PC
GENERAL OPERATING FUND
5,000
CAMPBELL MIDDLE SCHOOL PTSA
3295 ATLANTA ROAD
SMYRNA
,
GA
30080
NONE
PC
GENERAL OPERATING FUND
2,500
CARON TREATMENT CENTER
1200 ASHWOOD PARKWAY SUITE 125
ATLANTA
,
GA
30338
NONE
PC
GENERAL OPERATING FUND
5,000
CHASTAIN HORSE PARK
4371 POWERS FERRY ROAD
ATLANTA
,
GA
30327
NONE
PC
GENERAL OPERATING FUND
10,000
CHRIS 180
1030 FAYETTEVILLE RD SE
ATLANTA
,
GA
30316
NONE
PC
GENERAL OPERATING FUND
10,000
CLOSE TIES
2130 BRANNEN ROAD SE
ATLANTA
,
GA
30316
NONE
PC
GENERAL OPERATING FUND
7,500
CLUB HOUSE ATLANTA
PO BOX 888581
DUNWOODY
,
GA
30356
NONE
PC
GENERAL OPERATING FUND
5,500
COMMUNITY FARMERS MARKET
1039 GRANT STREET
ATLANTA
,
GA
30315
NONE
PC
GENERAL OPERATING FUND
10,000
CONCRETE JUNGLE
124 ESTORIA STREET
ATLANTA
,
GA
30316
NONE
PC
GENERAL OPERATING FUND
10,000
COUNCIL OF YOUTH ANTI-DRUG
3235 SATELLITE BOULEVARD BUILDING
400 SUITE 105
DULUTH
,
GA
30096
NONE
PC
GENERAL OPERATING FUND
5,000
CYSTIC FIBROSIS FOUNDATION GA CHAPTER
57 EXECUTIVE PARK DR S 380
ATLANTA
,
GA
30329
NONE
PC
GENERAL OPERATING FUND
5,000
DOWN SYNDROME ASSOCIATION OF ATLANTA
2221 PEACHTREE STREET SUITE D 226
ATLANTA
,
GA
30309
NONE
PC
GENERAL OPERATING FUND
10,000
FEEL BEAUTIFUL TODAY
560 W CROSSVILLE RD SUITE 103
ROSWELL
,
GA
30075
NONE
PC
GENERAL OPERATING FUND
17,500
FOCUSED COMMUNITY STRATEGIES
PO BOX 17628
ATLANTA
,
GA
30316
NONE
PC
GENERAL OPERATING FUND
5,000
FRIENDS OF FAM INC
6097 QUEENS RIVER DR
MABLETON
,
GA
30126
NONE
PC
GENERAL OPERATING FUND
7,500
GEORGIA CENTER FOR THE DEAFHARD OF HEARING
2296 HENDERSON MILL ROAD SUITE 115
ATLANTA
,
GA
30345
NONE
PC
GENERAL OPERATING FUND
5,000
GEORGIA MUSIC FOUNDATION
560 ARLINGTON PLACE
MACON
,
GA
31201
NONE
PC
GENERAL OPERATING FUND
5,000
GIFT OF ADOPTION - GEORGIA CHAPTER
PO BOX 567
TECHNY
,
IL
60082
NONE
PC
GENERAL OPERATING FUND
5,000
GOODIE NATION INC
PO BOX 54244
ATLANTA
,
GA
30308
NONE
PC
GENERAL OPERATING FUND
5,000
HABITAT FOR HUMANITY ATLANTA
824 MEMORIAL DRIVE SE
ATLANTA
,
GA
30316
NONE
PC
GENERAL OPERATING FUND
1,000
HABITAT FOR HUMANITY NW METRO ATLANTA
1625 SPRING ROAD SE
SMYRNA
,
GA
30080
NONE
PC
GENERAL OPERATING FUND
5,000
HANDS ON ATLANTA
600 MEANS STREET NW SUITE 100
ATLANTA
,
GA
30318
NONE
PC
GENERAL OPERATING FUND
2,500
HARVARD DEBATE COUNCIL DIVERSITY PROJECT
504 FAIR STREET SW
ATLANTA
,
GA
30313
NONE
PC
GENERAL OPERATING FUND
5,000
INTERNATIONAL WOMEN'S HOUSE
PO BOX 1327
DECATUR
,
GA
30031
NONE
PC
GENERAL OPERATING FUND
5,000
INTOWN COLLABORATIVE MINISTRIES
1026 PONCE DE LEON AVENUE
ATLANTA
,
GA
30306
NONE
PC
GENERAL OPERATING FUND
5,500
JASON CUNNINGHAM CHARITABLE FOUNDATION
PO BOX 682591
MARIETTA
,
GA
30068
NONE
PC
GENERAL OPERATING FUND
7,500
LANGHAM PARTNERS USA
PO BOX 189
CAVE CREEK
,
AZ
85327
NONE
PC
GENERAL OPERATING FUND
5,000
LEADERSHIP MINISTRIES FOUNDATION
5901-C PEACHTREE DUNWOODY ROAD
SUITE 50
ATLANTA
,
GA
30328
NONE
PC
GENERAL OPERATING FUND
2,000
LEAP FOR LITERACY
PO BOX 2372
PEACHTREE CITY
,
GA
30269
NONE
PC
GENERAL OPERATING FUND
20,000
LIVESAFE RESOURCES INC
48 HENDERSON STREET SW
MARIETTA
,
GA
30064
NONE
PC
GENERAL OPERATING FUND
15,000
MAKE-A-WISH FOUNDATION
1775 THE EXCHANGE SE 200
ATLANTA
,
GA
303392016
NONE
PC
GENERAL OPERATING FUND
10,000
MOST VALUABLE KIDS OF GREATER ATLANTA
285 WEST WIEUCA ROAD SUITE B-113
ATLANTA
,
GA
30342
NONE
PC
GENERAL OPERATING FUND
5,000
NANA GRANTS
4994 LOWER ROSWELL RD SUITE 1
MARIETTA
,
GA
30068
NONE
PC
GENERAL OPERATING FUND
5,000
NEVER ALONE INC
291 ROPE MILL ROAD
WOODSTOCK
,
GA
30188
NONE
PC
GENERAL OPERATING FUND
5,000
NIC'S KICKS
4045 ORCHARD RD SE SUITE 210
SMYRNA
,
GA
30080
NONE
PC
GENERAL OPERATING FUND
6,000
NORTHSIDE HOSPITAL FOUNDATION
3400-C OLD MILTON PARKWAY SUITE 170
ATLANTA
,
GA
30005
NONE
PC
GENERAL OPERATING FUND
7,500
OPEN DOOR CHRISTIAN CHURCH
10260 VETERANS MEMORIAL HIGHWAY
LITHIA SPRINGS
,
GA
30133
NONE
PC
GENERAL OPERATING FUND
17,500
OPERATION ONE VOICE
PO BOX 704
HOSCHTON
,
GA
30548
NONE
PC
GENERAL OPERATING FUND
1,000
REACHING EARLY CREATIVES
3241 WELMINGHAM DRIVE
ATLANTA
,
GA
30331
NONE
PC
GENERAL OPERATING FUND
5,000
RED CROSS ATLANTA
1955 MONROE DRIVE
ATLANTA
,
GA
30324
NONE
PC
GENERAL OPERATING FUND
4,546
REFUGEE COFFEE
4170 E PONCE DE LEON AVENUE NE
CLARKSTON
,
GA
30021
NONE
PC
GENERAL OPERATING FUND
7,500
REIMAGINE ATL
1614 PAXON STREET SE
ATLANTA
,
GA
30317
NONE
PC
GENERAL OPERATING FUND
7,500
SANDY SPRINGS MISSION
850 MT VERNON HIGHWAY
SANDY SPRINGS
,
GA
30027
NONE
PC
GENERAL OPERATING FUND
5,000
SKYLAND TRAIL
1961 NORTH DRUID HILLS ROAD NE
ATLANTA
,
GA
30329
NONE
PC
GENERAL OPERATING FUND
5,000
STEER SMART INC
2835 HOWELL MILL ROAD
ATLANTA
,
GA
30327
NONE
PC
GENERAL OPERATING FUND
5,000
STEWART CENTER
987 IRA STREET SW
ATLANTA
,
GA
30310
NONE
PC
GENERAL OPERATING FUND
5,000
SUNSHINE ON A RANNEY DAY
10800 ALPHARETTA HIGHWAY SUITE 208
625
ROSWELL
,
GA
30076
NONE
PC
GENERAL OPERATING FUND
20,000
THE CENTER FOR BLACK WOMEN'S WELLNESS INC
477 WINDSOR STREET SUITE 309
ATLANTA
,
GA
30312
NONE
PC
GENERAL OPERATING FUND
7,500
THE KYLE PEASE FOUNDATION
2566 SHALLOWFORD ROAD SUITE 104 319
ATLANTA
,
GA
30345
NONE
PC
GENERAL OPERATING FUND
5,000
THE LEUKEMIA & LYMPHOMA SOCIETY
2859 PACES FERRY ROAD SE SUITE 725
ATLANTA
,
GA
30339
NONE
PC
GENERAL OPERATING FUND
2,000
THE LOGAN WILKES FOUNDATION
1375 BOULEVARD LORRAINE SW
ATLANTA
,
GA
30311
NONE
PC
GENERAL OPERATING FUND
5,000
THE NICHOLAS HOUSE
830 BOULEVARD SE
ATLANTA
,
GA
30312
NONE
PC
GENERAL OPERATING FUND
2,500
TOMMY NOBIS CENTER
1480 BELLS FERRY ROAD
MARIETTA
,
GA
30066
NONE
PC
GENERAL OPERATING FUND
5,000
VOX TEEN COMMUNICATIONS
229 PEACHTREE ST NE SUITE 725
ATLANTA
,
GA
30303
NONE
PC
GENERAL OPERATING FUND
5,000
WHO WE PLAY FOR
106 DELEON ROAD
COCOA BEACH
,
FL
32931
NONE
PC
GENERAL OPERATING FUND
5,000
WHOLESOME WAVE GEORGIA
777 CLEVELAND AVENUE SUITE 400
ATLANTA
,
GA
30315
NONE
PC
GENERAL OPERATING FUND
5,000
WINGS FOR KIDS
1465 NORTHSIDE DRIVE SUITE 212
ATLANTA
,
GA
30318
NONE
PC
GENERAL OPERATING FUND
5,000
WYLDE CENTER INC
435 OAKVIEW RD
DECATUR
,
GA
30030
NONE
PC
GENERAL OPERATING FUND
10,000
ZOO ATLANTA
800 CHEROKEE AVENUE SE
ATLANTA
,
GA
303151440
NONE
PC
GENERAL OPERATING FUND
4,000
Total
.................................
3a
506,351
b
Approved for future payment
Total
.................................
3b
0
Form
990-PF
(2021)
Form 990-PF (2021)
Page
12
Part XV-A
Analysis of Income-Producing Activities
Enter gross amounts unless otherwise indicated.
Unrelated business income
Excluded by section 512, 513, or 514
(e)
Related or exempt
function income
(See instructions.)
1
Program service revenue:
(a)
Business code
(b)
Amount
(c)
Exclusion code
(d)
Amount
a
b
c
d
e
f
g
Fees and contracts from government agencies
2
Membership dues and assessments
....
3
Interest on savings and temporary cash
investments
...........
4
Dividends and interest from securities
....
5
Net rental income or (loss) from real estate:
a
Debt-financed property
......
b
Not debt-financed property
.....
6
Net rental income or (loss) from personal property
7
Other investment income
.....
8
Gain or (loss) from sales of assets other than
inventory
............
9
Net income or (loss) from special events:
10
Gross profit or (loss) from sales of inventory
11
Other revenue:
a
b
c
d
e
12
Subtotal. Add columns (b), (d), and (e)
..
0
0
0
13
Total.
Add line 12, columns (b), (d), and (e)
..................
13
0
(See worksheet in line 13 instructions to verify calculations.)
Part XV-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
Form
990-PF
(2021)
Form 990-PF (2021)
Page
13
Part XVI
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
1
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Yes
No
a
Transfers from the reporting foundation to a noncharitable exempt organization of:
(1)
Cash
...................................
1a(1)
No
(2)
Other assets
.................................
1a(2)
No
b
Other transactions:
(1)
Sales of assets to a noncharitable exempt organization
....................
1b(1)
No
(2)
Purchases of assets from a noncharitable exempt organization
..................
1b(2)
No
(3)
Rental of facilities, equipment, or other assets
.......................
1b(3)
No
(4)
Reimbursement arrangements
...........................
1b(4)
No
(5)
Loans or loan guarantees
.............................
1b(5)
No
(6)
Performance of services or membership or fundraising solicitations
................
1b(6)
No
c
Sharing of facilities, equipment, mailing lists, other assets, or paid employees
..............
1c
No
d
If the answer to any of the above is "Yes," complete the following schedule. Column
(b)
should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column
(d)
the value of the goods, other assets, or services received.
(a)
Line No.
(b)
Amount involved
(c)
Name of noncharitable exempt organization
(d)
Description of transfers, transactions, and sharing arrangements
2a
Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527?
...........
Yes
No
b
If "Yes," complete the following schedule.
(a)
Name of organization
(b)
Type of organization
(c)
Description of relationship
Sign Here
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
May the IRS discuss this return
with the preparer shown below?
See instructions.
Yes
No
Signature of officer or trustee
Date
Title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's Signature
Date
Check if self-
employed
PTIN
Firm's name
Firm's EIN
Firm's address
Phone no.
Form
990-PF
(2021)
Additional Data
Software ID:
Software Version:
Form 990PF - Special Condition Description:
Special Condition Description
-
TIN:
Schedule B
(Form 990)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Attach to Form 990, 990-EZ, or 990-PF.
Go to
www.irs.gov/Form990
for the latest information.
OMB No. 1545-0047
20
21
Name of the organization
BENNETT THRASHER FOUNDATION INC
Employer identification number
74-3111939
Organization type
(check one):
Filers of:
Section:
Form 990 or 990-EZ
501(c)(
) (enter number) organization
4947(a)(1) nonexempt charitable trust
not
treated as a private foundation
527 political organization
Form 990-PF
501(c)(3) exempt private foundation
4947(a)(1) nonexempt charitable trust treated as a private foundation
501(c)(3) taxable private foundation
Check if your organization is covered by the
General Rule
or a
Special Rule.
Note:
Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.
Special Rules
For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33
1
/3
% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of
(1)
$5,000 or
(2)
2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000
exclusively
for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions
exclusively
for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an
exclusively
religious, charitable, etc., purpose. Don't complete any of the parts unless the
General Rule
applies to this organization because it received
nonexclusively
religious, charitable, etc., contributions totaling $5,000 or more during the year
.........
$
Caution:
An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it
must
answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613X
Schedule B (Form 990) (2021)
Schedule B (Form 990) (2021)
Page
2
Name of organization
BENNETT THRASHER FOUNDATION INC
Employer identification number
74-3111939
Part I
Contributors
Contributors
(see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
1
BENNETT THRASHER LLP
3300 RIVERWOOD PARKWAY SUITE 700
ATLANTA
,
GA
30339
$
689,786
Person
Payroll
Noncash
(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
2
BT WEALTH MANAGEMENT LLC
3300 RIVERWOOD PARKWAY SUITE 1075
ATLANTA
,
GA
30339
$
14,040
Person
Payroll
Noncash
(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
3
PATRICK WILLIAMS
3300 RIVERWOOD PARKWAY SUITE 700
ATLANTA
,
GA
30339
$
35,000
Person
Payroll
Noncash
(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
$
Person
Payroll
Noncash
(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
$
Person
Payroll
Noncash
(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
$
Person
Payroll
Noncash
(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2021)
Schedule B (Form 990) (2021)
Page
3
Name of organization
BENNETT THRASHER FOUNDATION INC
Employer identification number
74-3111939
Part II
Noncash Property
(see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
$
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
$
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
$
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
$
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
$
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
$
Schedule B (Form 990) (2021)
Schedule B (Form 990) (2021)
Page
4
Name of organization
BENNETT THRASHER FOUNDATION INC
Employer identification number
74-3111939
Part III
Exclusively
religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns
(a)
through
(e) and
the following line entry. For organizations completing Part III, enter the total of
exclusively
religious, charitable, etc., contributions of
$1,000 or less
for the year. (Enter this information once. See instructions.)
$
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I
(b) Purpose of gift
(c) Use of gift
(d) Description of how gift is held
(e) Transfer of gift
Transferee's name, address, and ZIP 4
Relationship of transferor to transferee
(a)
No. from Part I
(b) Purpose of gift
(c) Use of gift
(d) Description of how gift is held
(e) Transfer of gift
Transferee's name, address, and ZIP 4
Relationship of transferor to transferee
(a)
No. from Part I
(b) Purpose of gift
(c) Use of gift
(d) Description of how gift is held
(e) Transfer of gift
Transferee's name, address, and ZIP 4
Relationship of transferor to transferee
(a)
No. from Part I
(b) Purpose of gift
(c) Use of gift
(d) Description of how gift is held
(e) Transfer of gift
Transferee's name, address, and ZIP 4
Relationship of transferor to transferee
Schedule B (Form 990) (2021)
Additional Data
Software ID:
Software Version:
-
TIN:
TY 2021 OtherExpensesSchedule
Name:
BENNETT THRASHER FOUNDATION INC
EIN:
74-3111939
Description
Revenue and Expenses per Books
Net Investment Income
Adjusted Net Income
Disbursements for Charitable Purposes
WEB HOSTING
385
0
0
SUPPLIES
433
0
0
CONTRACT SERVICES
43
0
0
DUES AND SUBSCRIPTIONS EXPENSE
350
0
0