Sample Form 990-Pf - Return Of Private Foundation

990-PF

Return of Private Foundation

OMB No. 1545-0052

Form

2015

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.

Department of the Treasury

▶

Internal Revenue Service

Open to Public Inspection

Information about Form 990-PF and its separate instructions is at

▶

For calendar year 2015 or tax year beginning

, 2015, and ending

, 20

July 1

June 30

A Employer identification number

Name of foundation

COUNCIL 3607 INC

45-5327737

Number and street (or P.O. box number if mail is not delivered to street address)

Room/suite

B Telephone number (see instructions)

2009 Gillionville Road

229-883-8834

City or town, state or province, country, and ZIP or foreign postal code

C If exemption application is pending, check here

▶

Albany, GA 31707

G Check all that apply:

Initial return

Initial return of a former public charity

D 1. Foreign organizations, check here .

▶

Amended return

Final return

2. Foreign organizations meeting the 85% test,

Address change

Name change

check here and attach computation

▶

E If private foundation status was terminated under

H Check type of organization:

Section 501(c)(3) exempt private foundation

section 507(b)(1)(A), check here

▶

Section 4947(a)(1) nonexempt charitable trust

Other taxable private foundation

J Accounting method:

Cash

Accrual

Fair market value of all assets at

F If the foundation is in a 60-month termination

end of year (from Part II, col. (c),

Other (specify)

under section 507(b)(1)(B), check here

▶

line 16)

▶

(Part I, column (d) must be on cash basis.)

Part I

Analysis of Revenue and Expenses

(The total of

(d) Disbursements

(a) Revenue and

(b) Net investment

for charitable

amounts in columns (b), (c), and (d) may not necessarily equal

expenses per

income

purposes

books

the amounts in column (a) (see instructions).)

(cash basis only)

Contributions, gifts, grants, etc., received (attach schedule)

8350

Check

if the foundation is not required to attach Sch. B

▶

Interest on savings and temporary cash investments

Dividends and interest from securities .

5a Gross rents .

173866

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

Capital gain net income (from Part IV, line 2) .

Net short-term capital gain .

Income modifications

10a Gross sales less returns and allowances

110972

b Less: Cost of goods sold

66851

c Gross profit or (loss) (attach schedule) .

44121

Other income (attach schedule)

Total. Add lines 1 through 11 .

226342

Compensation of officers, directors, trustees, etc.

Other employee salaries and wages .

54489

Pension plans, employee benefits

7456

16a Legal fees (attach schedule)

b Accounting fees (attach schedule)

c Other professional fees (attach schedule) .

Interest

3486

Taxes (attach schedule) (see instructions)

Depreciation (attach schedule) and depletion .

9287

Occupancy .

59117

Travel, conferences, and meetings

Printing and publications

Other expenses (attach schedule)

Total operating and administrative expenses.

Add lines 13 through 23 .

133835

124548

Contributions, gifts, grants paid

83290

Total expenses and disbursements. Add lines 24 and 25

217125

207838

Subtract line 26 from line 12:

a Excess of revenue over expenses and disbursements

9217

b Net investment income (if negative, enter -0-)

c Adjusted net income (if negative, enter -0-) .

990-PF

For Paperwork Reduction Act Notice, see instructions.

Form

(2015)

Cat. No. 11289X

Sample Form 990-Pf - Return Of Private Foundation - 2015

Related Articles

Related forms

Related Categories