EAST LAKE HOLDINGS INC

Address
3445 PEACHTREE ROAD SUITE 175
ATLANTA, GA 30326
Contact
Phone: +1 (404) 233-4339
Nonprofit
NTEE: S47 - Real Estate Organizations
EIN: 58-2132518

Mission

HOLDING PROPERTY AND COLLECTING INCOME LESS EXPENSES THEREFROM TO TURN OVER TO CF FOUNDATION, A GEORGIA NOT FOR PROFIT ORGANIZATION.
 201520142012
Basic features of the organization
Year of formation1994
Subsection501(c)
Organization typeCorporation
Metropolitan statistical area0520
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00 
Number of employees00 
Number of people compensated >$100k00 
Number of volunteers00 
Number of highly compensated contractors21 
Personnel
Berry, George
Title DIRECTOR 
Name of key/compensated person GEORGE J BERRY 
Average hours per week working for org 0.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Individual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Average hours per week working for related orgs 0.00 
Clarke, Amy
TitleASSISTANT SECRETARYASSISTANT SECRETARY 
Name of key/compensated personAMY CLARKEAMY CLARKE 
Average hours per week working for org0.000.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$24,594.00$0.00 
PositionOfficerOfficer 
Corresponding comp from related orgs
Reportable compensation from related orgs $72,523.00$13,536.00 
Average hours per week working for related orgs40.0040.00 
Giornelli, Lillian
TitlePRESIDENT/DIRECTORPRESIDENT/DIRECTOR 
Name of key/compensated personLILLIAN C GIORNELLILILLIAN C GIORNELLI 
Average hours per week working for org0.000.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or director, OfficerIndividual trustee or director, Officer 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs24.0024.00 
Whitaker, Laura
TitleSECRETARY/TREASURERSECRETARY/TREASURER 
Name of key/compensated personLAURA WHITAKERLAURA WHITAKER 
Average hours per week working for org0.000.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$25,644.00$19,868.00 
PositionOfficerOfficer 
Corresponding comp from related orgs
Reportable compensation from related orgs $109,253.00$96,384.00 
Average hours per week working for related orgs40.0040.00 
Wren, William
TitleVICE PRESIDENTVICE PRESIDENT 
Name of key/compensated personWILLIAM C WRENWILLIAM C WREN 
Average hours per week working for org0.000.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or director, OfficerOfficer 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.000.00 
Purpose: mission, activities & accomplishments
Mission or significant activitiesHOLDING PROPERTY AND COLLECTING INCOME LESS EXPENSES THEREFROM TO TURN OVER TO CF FOUNDATION, A GEORGIA NOT FOR PROFIT ORGANIZATION.HOLDING PROPERTY AND COLLECTING INCOME LESS EXPENSES THEREFROM TO TURN OVER TO CF FOUNDATION, A GEORGIA NOT FOR PROFIT ORGANIZATION. 
Program expenses (total)$1,062,458.00$1,103,291.00 
Programs, including revenue & expenses
HOLDING PROPERTY AND COLLECTING INCOME LESS EXPENSES THEREFROM TO TURN OVER TO CF FOUNDATION, A GEORGIA NOT FOR PROFIT ORGANIZATION.
Program expenses$1,062,458.00$1,103,291.00 
Program revenue$709,760.00$697,996.00 
Program descriptionHOLDING PROPERTY AND COLLECTING INCOME LESS EXPENSES THEREFROM TO TURN OVER TO CF FOUNDATION, A GEORGIA NOT FOR PROFIT ORGANIZATION.HOLDING PROPERTY AND COLLECTING INCOME LESS EXPENSES THEREFROM TO TURN OVER TO CF FOUNDATION, A GEORGIA NOT FOR PROFIT ORGANIZATION. 
Financial data
Expense categories (totals)
Sum (total functional expenses)$0.00$0.00 
Program services (total functional expenses)$0.00$0.00 
Management & general (total functional expenses)$0.00$0.00 
Fundraising (total functional expenses)$0.00$0.00 
Revenue
Total revenue-$345,993.00-$405,295.00 
Program service revenue (total)$0.00$0.00$0.00
Revenue from contributions (total)$0.00$0.00$0.00
Investment income$6,800.00$0.00 
Total unrelated business revenue$0.00$0.00 
Other revenue, current yr-$352,793.00-$405,295.00 
Net unrelated business taxable revenue$0.00$0.00 
Total revenue from grants, etc., current yr$0.00$0.00 
Gross receipts$716,560.00$697,996.00 
Other types of revenue
Net rental income-$352,793.00-$405,295.00-$409,978.00
Fees for services
Fundraising service fees (total)$0.00$0.00 
Assets and liabilities
Total assets$27,759,257.00$28,260,632.00$29,840,154.00
Total assets, beginning of year$28,260,632.00$28,948,238.00 
Total liabilities$61,729.00$67,111.00$4,049.00
Total liabilities, beginning of year$67,111.00$4,422.00 
Net assets$27,697,528.00$28,193,521.00 
Net assets, beginning of year$28,193,521.00$28,943,816.00 
Other assets$451,654.00$547,010.00 
Cash: non-interest bearing$9,665.00$70,391.00 
Cash: non-interest bearing, beginning of year$70,391.00$7,607.00 
Other financial variables
Revenue less expenses-$345,993.00-$405,295.00 
Accounts receivable, net$9,578.00$35.00 
Accounts payable & accrued expenses$61,729.00$67,111.00 
Total net assets or fund balances$27,697,528.00$28,193,521.00 
Governance and accountability
Number of voting members22 
Number of independent voting members22 
Financial sheets auditedTrueTrue 
Audit on consolidated basisTrueTrue 
Relationships among key personnelTrueTrue 
Tax year start date2015-01-012014-01-01 
Tax year end date2015-12-312014-12-31 
Accounting methodAccrualAccrual 
Indicators for schedules (selected)
Org has controlled entityTrueTrue 
Org transacted with controlled entityTrueTrue 
Metadata about the filing
E-return type990990 
Date e-filing submitted2016-12-202015-09-10 
IRS schema version2015v2.12014v5.0 
Filing identifier201642189349300804201532189349300003 
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