| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
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| Calendar year (or fiscal year beginning in) | (a) 2021 | (b) 2022 | (c) 2023 | (d) 2024 | (e) 2025 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf .... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | ||||||
| Calendar year (or fiscal year beginning in) | (a) 2021 | (b) 2022 | (c) 2023 | (d) 2024 | (e) 2025 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | ||||||
| Calendar year (or fiscal year beginning in) | (a) 2021 | (b) 2022 | (c) 2023 | (d) 2024 | (e) 2025 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") | 65,998 | 47,875 | 47,950 | 52,196 | 44,837 | 258,856 |
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | 0 | 0 | 0 | 0 | 0 | 0 |
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | 0 | 0 | 0 | 0 | 0 | 0 |
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | 0 | 0 | 0 | 0 | 0 | 0 |
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | 0 | 0 | 0 | 0 | 0 | 0 |
| 6 | Total. Add lines 1 through 5 | 65,998 | 47,875 | 47,950 | 52,196 | 44,837 | 258,856 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | 0 | 0 | 0 | 0 | 0 | 0 |
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | 0 | 0 | 0 | 0 | 0 | 0 |
| c | Add lines 7a and 7b.. | 0 | 0 | 0 | 0 | 0 | 0 |
| 8 | Public support. (Subtract line 7c from line 6.) | 258,856 | |||||
| Calendar year (or fiscal year beginning in) | (a) 2021 | (b) 2022 | (c) 2023 | (d) 2024 | (e) 2025 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6 | 65,998 | 47,875 | 47,950 | 52,196 | 44,837 | 258,856 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | 56 | 406 | 847 | 538 | 380 | 2,227 |
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | 0 | 0 | 0 | 0 | 0 | 0 |
| c | Add lines 10a and 10b | 56 | 406 | 847 | 538 | 380 | 2,227 |
| 11 | Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on. | 0 | 0 | 0 | 0 | 0 | 0 |
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | 0 | 0 | 0 | 0 | 0 | 0 |
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 66,054 | 48,281 | 48,797 | 52,734 | 45,217 | 261,083 |
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6Total annual distributions. Add lines 1 through 5. | 6 | |
|
7
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
7 | |
| 8 Distributable amount for 2025 from Section C, line 6 | 8 | |
| 9 Line 7 amount divided by Line 8 amount | 9 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2025 |
(iii) Distributable Amount for 2025 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2025 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2025 (reasonable cause required-- explain in Part VI).
See instructions. |
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| 3 Excess distributions carryover, if any, to 2025: | ||||
| a From 2020....... | ||||
| b From 2021....... | ||||
| c From 2022....... | ||||
| d From 2023....... | ||||
| e From 2024....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2025 distributable amount | ||||
|
i
Carryover from 2020 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2025 from Section D, line 6: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2025 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2025, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2025. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2026. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2021..... | ||||
| b Excess from 2022..... | ||||
| c Excess from 2023..... | ||||
| d Excess from 2024..... | ||||
| e Excess from 2025..... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | |
| Software Version: |
| Return Reference | Explanation |
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| Part I, line 8 | | Other Revenues:, Amount:| Member Phone Book Sales, $115| Adopt a Bench, $4000| Sale of Decorations Luncheon, $250| Misc Income donations, $5450| misc, $1660| |
| Part I, line 10 - Cash | | Description:, Amount:, Grantee Type:, Grantee Name:, Grantee Address:, Activity Type:, Class of Activity Description:, RelationShipDescription:|Austin Elementary School, $100, -, -, -, -, -, - | Chesnut Elementary School, $100, -, -, -, -, -, - | Coralwood School, $100, -, -, -, -, -, - | Dunwoody Elementary School, $100, -, -, -, -, -, - | Dunwoody Nature Center, $200, -, -, -, -, -, - | Kingsley Elementary School, $100, -, -, -, -, -, - | Moving in the Sprit Dance, $100, -, -, -, -, -, - | Peachtree charter Middle School, $100, -, -, -, -, -, - | Vanderlyn Elementary School, $100, -, -, -, -, -, - | Woodland Elementary School, $100, -, -, -, -, -, - | Atlanta Botanical Gardens, $50, -, -, -, -, -, - | Atlanta Audubon Society, $50, -, -, -, -, -, - | Boy Scouts of America, $200, -, -, -, -, -, - | Brookrun Community Gardens, $200, -, -, -, -, -, - | City of Dunwoody Parks and Recreation, $200, -, -, -, -, -, - | Dunwoody High School, $200, -, -, -, -, -, - | Georgia State - Dunwoody Campus, $50, -, -, -, -, -, - | Georgia Wildlife Society, $50, -, -, -, -, -, - | Lost Corner Community Gardens, $200, -, -, -, -, -, - | National Wildlife Federation, $100, -, -, -, -, -, - | PAWS of DeKalb County, $100, -, -, -, -, -, - | Parks of Sandy Springs, $170, -, -, -, -, -, - | Zoo Atlanta, $100, -, -, -, -, -, - | Friends of the Library - Dunwoody and Sandy Springs, $200, -, -, -, -, -, - | Little Libraries, $175, -, -, -, -, -, - | Reach Out and Read, $50, -, -, -, -, -, - | Alzheimers Association, $200, -, -, -, -, -, - | American Diabetes, $100, -, -, -, -, -, - | Down syndrome of Atlanta, $200, -, -, -, -, -, - | Easter Seals, $100, -, -, -, -, -, - | American Heart Association, $200, -, -, -, -, -, - | Interfaith Outreach Home, $300, -, -, -, -, -, - | Lekotek of Georgia, $200, -, -, -, -, -, - | Link counseling Center, $100, -, -, -, -, -, - | GFWC Art and Poetry Competitions, $200, -, -, -, -, -, - | HOBY Leadership Youth, $1185, -, -, -, -, -, - | High School Senior Scholarships, $2500, -, -, -, -, -, - | High School Scholarships, $2500, -, -, -, -, -, - | Trees Atlanta, $100, -, -, -, -, -, - | Northside Hospital Foundation, $400, -, -, -, -, -, - | Ronald McDonald House, $200, -, -, -, -, -, - | Salvation Army, $200, -, -, -, -, -, - | Special Olympics, $710, -, -, -, -, -, - | Peachtree Farms, $200, -, -, -, -, -, - | Anchor Place, $200, -, -, -, -, -, - | BackPack Buddies, $200, -, -, -, -, -, - | Easter Baskets Childrens Restoration Network, $150, -, -, -, -, -, - | International Relief Fund, $200, -, -, -, -, -, - | USO, $200, -, -, -, -, -, - | UNICEF, $100, -, -, -, -, -, - | Street Grace, $100, -, -, -, -, -, - | Family Promise, $200, -, -, -, -, -, - | Dunwoody Preservation Trust, $200, -, -, -, -, -, - | Womens Resource Center, $500, -, -, -, -, -, - | Dunwoody Police, $100, -, -, -, -, -, - | Murphy Harpst Childrens Home, $300, -, -, -, -, -, - | GA Centernfor Child Advocacy, $200, -, -, -, -, -, - | DeKalb Crisis Center, $200, -, -, -, -, -, - | City of Dunwoody Summer Camps, $300, -, -, -, -, -, - | City of Sandy Springs Summer Camps, $200, -, -, -, -, -, - | Georgia Disaster Relief Fund, $300, -, -, -, -, -, - | Esther Cowley Award, $100, -, -, -, -, -, - | operation Smile, $100, -, -, -, -, -, - | Refugee Family Literacy, $500, -, -, -, -, -, - | CHOA, $200, -, -, -, -, -, - | Senior High Scholarship, $1000, -, -, -, -, -, - | Create Dunwoody, $1000, -, -, -, -, -, - | Girl Scouts of Georgia, $200, -, -, -, -, -, - | Community Assistance Center, $200, -, -, -, -, -, - | Malachis Storehouse, $100, -, -, -, -, -, - | Agnes Scott College, $500, -, -, -, -, -, - | Rails to Trails, $100, -, -, -, -, -, - | Veterans Bird Houses, $50, -, -, -, -, -, - | Chamblee Animal shelters, $100, -, -, -, -, -, - | Heifer International, $100, -, -, -, -, -, - | St.Judes Childrens Hospital, $100, -, -, -, -, -, - | Shot@Life, $100, -, -, -, -, -, - | March of Dimes, $100, -, -, -, -, -, - | History Centers Atlanta and DeKalb, $100, -, -, -, -, -, - | Tallulah Falls School, $450, -, -, -, -, -, - | Hightower School, $2000, -, -, -, -, -, - | Tallulah Falls School, $2000, -, -, -, -, -, - | Hightower School, $2500, -, -, -, -, -, - | Parks and Recreation, $1000, -, -, -, -, -, - | High School Scholarship, $2500, -, -, -, -, -, - | Summer Art Camps, $1000, -, -, -, -, -, - | Theatre Scholarships, $1000, -, -, -, -, -, - | Member Dues state and district, $3000, -, -, -, -, -, - | Tallulah Falls School, $2940, -, -, -, -, -, - | |
| Part I, line 16 | | Other Expenses:, Amount:| Hospitality Expenses, $105| Bank Fees, $230| membership Expenses, $125| Website Quickbooks, $200| State of GA Registration, $35| Presidents Expenses, $400| Luncheon Guest, $110| Outgoing Officer Gifts, $50| Evening Division, $200| Membership Annual Event, $800| Storage Facility, $3500| |
| Software ID: | |
| Software Version: |