2024-11-13T06:48:33-08:00 2023-12-31 582266952 CALLIER-WITT CPAS LLP 7290 NORTH LAKE DR SUITE 503 COLUMBUS GA 31909 990PF 2023-01-01 582005391 THE DANIEL P AMOS FAMILY FOUNDATION DANI POST OFFICE BOX 5346 COLUMBUS GA 31906 DANIEL P AMOS Chairman 2024-11-13 true true TAMARA L CALLIER P00246298 7063219111 2023 2024-10-15 13:58:12Z X 81370536 X X 206899 206899 206899 1372737 1372737 1372737 1152564 1153424 1152564 2394314 2394314 5126514 5126514 1579636 51362 51362 16025 16025 151498 151498 81832 22092 711668 587710 1012385 828687 0 5559406 5559406 6571791 828687 5559406 -1445277 4297827 1579636 1848549 2939367 2939367 31272893 35863410 35863410 44268704 41852688 41852688 737393 715071 715071 78127539 81370536 81370536 89115 89115 X 78127539 81281421 78127539 81281421 78127539 81370536 78127539 -1445277 4599159 81281421 81281421 SOMA FOUNDATION INVESTMENTS LLC P 2023-01-01 2023-12-31 860 -860 -860 SOMA FOUNDATION INVESTMENTS LLC P 2020-01-01 2023-12-31 1153424 1153424 1153424 1152564 -860 59740 59740 59740 131871 131871 X 72131 72131 false false false false true false false true true GA true false false false false true N/A FOUNDATION OFFICE STAFF 7062217262 PO BOX 5346 COLUMBUS GA 31906 false false false false false false false false false false false false false false false false false false false false false false DANIEL P AMOS PO BOX 5566 COLUMBUS GA 31906 Chairman 0.00 0 KATHELEN AMOS PO BOX 5566 COLUMBUS GA 31906 Trustee 0.00 0 LAUREN AMOS PO BOX 5566 COLUMBUS GA 31906 Trustee 0.00 0 LAURA SMITH PO BOX 5566 COLUMBUS GA 31906 Trustee 0.00 0 TAMARA CALLIER 7290 NORTH LAKE DRIVE STE 503 COLUMBUS GA 31909 Trustee 0.00 0 NONE NONE 75907696 2381940 0 78289636 0 78289636 1174345 77115291 3855765 3855765 59740 59740 3796025 3796025 3796025 5559406 5559406 3796025 3716044 5559406 3716044 0 1843362 1952663 DANIEL P AMOS X UNIVERSITY OF GEORGIA 824 SOUTH MILLEDGE AVENUE ATHENS GA 30602 NONE NC CHAPLAIN'S PROGRAM 25000 BOYS GIRLS CLUB 1700 BUENA VISTA RD COLUMBUS GA 31906 NONE NC FINANCIAL SUPPORT 35000 CHILDREN'S HEALTHCARE OF ATLANTA 1600 TULLIE CIRCLE NE ATLANTA GA 30329 NONE NC FINANCIAL SUPPORT 152000 BROOKSTONE SCHOOL 440 BRADLEY PARK DRIVE COLUMBUS GA 31904 NONE NC FINANCIAL SUPPORT 75406 GIRLS INC 4637 KOLB AVE COLUMBUS GA 31904 NONE NC FINANCIAL SUPPORT 75000 RIGHT FROM THE START 301 11TH STREET COLUMBUS GA 31901 NONE NC FINANCIAL SUPPORT 35000 CAMP TWIN LAKES INC PINE ROAD WARM SPRINGS GA 31830 NONE NC FINANCIAL SUPPORT 10000 UNITED NEGRO COLLEGE FUND 1805 7TH STREET NW WASHINGTON DC 20001 NONE NC FINANCIAL SUPPORT 5000 WHEATON COLLEGE 501 COLLEGE AVENUE wheaton IL 60187 NONE NC FINANCIAL SUPPORT 15000 PIEDMONT COLUMBUS REGIONAL FOUNDATI 707 CENTER STREET SUITE 100 COLUMBUS GA 31901 NONE NC FINANCIAL SUPPORT 500000 COLUMBUS HOSPICE 7020 MOON ROAD COLUMBUS GA 31909 NONE NC FINANCIAL SUPPORT 25000 OPEN DOOR COMMUNITY HOUSE 2405 2ND AVENUE COLUMBUS GA 31909 NONE NC FINANCIAL SUPPORT 50000 LIFELINE ANIMAL PROJECT 3180 PRESIDENTIAL DRIVE ATLANTA GA 30340 NONE NC FINANCIAL SUPPORT 25000 FEEDING THE VALLEY 6744 FLAT ROCK RD MIDLAND GA 31820 NONE NC FINANCIAL SUPPORT 100000 NEXT GENERATION MEN WOMEN PO BOX 89154 ATLANTA GA 30312 NONE NC FINANCIAL SUPPORT 20000 STEPS2WALK INC 4950 S YOSEMITE ST F2-392 GREENWOOD VILLAGE CO 80111 NONE NC FINANCIAL SUPPORT 50000 NEIGHBORWORKS COLUMBUS 345 SIXTH STREET COLUMBUS GA 31901 NONE NC FINANCIAL SUPPORT 25000 HERMAN J RUSSELL CENTER 504 FAIR STREET SW ATLANTA GA 30313 NONE NC FINANCIAL SUPPORT 25000 ATLANTA WEALTH BUILDING INITIATIVE 504 FAIR STREET SW ATLANTA GA 30313 NONE NC FINANCIAL SUPPORT 15000 MUSCOGEE COUNTY LIBRARY FOUNDATION 3000 MACON ROAD COLUMBUS GA 31906 NONE NC FINANCIAL SUPPORT 5000 LEUKEMIA AND LYMPHOMA SOCIETY 3 INTERNATIONAL DRIVE SUITE 200 RYE BROOK NY 10573 NONE NC FINANCIAL SUPPORT 20000 COLUMBUS MUSEUM 1251 WYNNTON ROAD COLUMBUS GA 31906 NONE NC FINANCIAL SUPPORT 500000 UNITED WAY OF CHATTAHOOCHEE PO BOX 1157 COLUMBUS GA 31902 NONE NC FINANCIAL SUPPORT 25000 CAPE ANN MUSEUM 27 PLEASANT STREET GLOUCESTER MA 01930 NONE NC FINANCIAL SUPPORT 500000 EMORY UNIVERSITY 1762 CLIFTON ROAD STE 1400 ATLANTA GA 30322 NONE NC FINANCIAL SUPPORT 1015000 GOIZUETA BUSINESS SCHOOL 1300 CLIFTON ROAD ATLANTA GA 30322 NONE NC FINANCIAL SUPPORT 5000 AFRICAN SOUP PO BOX 76644 ATLANTA GA 30358 NONE NC FINANCIAL SUPPORT 5000 MAKE A WISH FOUNDATION 1702 E HIGHLAND AVENUE SUITE 400 PHOENIX CITY AZ 85016 NONE NC FINANCIAL SUPPORT 5000 SAMARITAN'S PURSE PO BOX 3000 BOONE NC 28607 NONE NC FINANCIAL SUPPORT 2000000 THE MIRACLE RIDE FOUNDATION 214 Big Sky Dr HAMILTON GA 31811 NONE NC FINANCIAL SUPPORT 15000 THE RICHT FAMILY FOUNDATION 11625 Rainwater Drive Alpharetta GA 30009 NONE NC FINANCIAL SUPPORT 25000 DRESS FOR SUCCESS 6255 Barfield Road NW Suite 155 ATLANTA GA 30328 NONE NC FINANCIAL SUPPORT 15000 CV IMAGINATION LIBRARY 1340 13th Street COLUMBUS GA 31901 NONE NC FINANCIAL SUPPORT 10000 LUNGEVITY FOUNDATION 228 S Wabash Suite 700 CHICAGO IL 60604 NONE NC FINANCIAL SUPPORT 20000 COLUMBUS GA PICKLEBALL ASSOC PO Box 484 COLUMBUS GA 31902 NONE NC FINANCIAL SUPPORT 50000 ROSALYNN CARTER INST FOR CARE 800 GSW State University Drive AMERICUS GA 31709 NONE NC FINANCIAL SUPPORT 25000 HOPE HEALS 4279 ROSWELL RD NE ATLANTA GA 30342 NONE NC FINANCIAL SUPPORT 10000 LOGAN STRONG FOUNDATION PO Box 2168 SCOTIA NY 12302 NONE NC FINANCIAL SUPPORT 1000 NATIONAL MS SOCIETY 2610 Wycliff Road Suite 101 RALEIGH NC 27607 NONE NC FINANCIAL SUPPORT 500 ST ANNE'S OUTREACH CENTER 1820 Box Road COLUMBUS GA 31907 NONE NC FINANCIAL SUPPORT 500 ST PAUL METHODIST CHURCH 2101 WILDWOOD AVE COLUMBUS GA 31906 NONE NC FINANCIAL SUPPORT 20000 TWIN CEDARS YOUTH SERVICES 751 Double Churches Road COLUMBUS GA 31904 NONE NC FINANCIAL SUPPORT 25000 5559406 14 206899 14 1372737 2394314 1152564 3973950 1152564 5126514 false false false false false false false false false false CALLIER WITT, CPAS 16025 16025 0 0 LEGAL FEES 51362 51362 0 0 LOAN RECEIVABLE - IDEAL HOUSING 125209 118896 118896 LOAN RECEIVABLE - SPITZMILLER 543313 524044 524044 PREPAID EXCISE TAX 68871 72131 72131 BANK CHARGES 197 COMPUTER EXPENSE 16906 CONTINUING EDUCATION 2481 CONTRIBUTIONS - SOMA INVESTMENTS 201 201 CUSTODY FEES 419 DUES & SUBSCRIPTIONS 216 GROUP INSURANCE 175 INSURANCE 2931 MANAGEMENT FEES 34300 MARKETING 1705 MEALS 60 OFFICE EXPENSE 1039 PAYROLL REIMBURSEMENT 58239 POSTAGE EXPENSE 345 RENT 3625 REPAIRS & MAINTENANCE 361 SOMA INVESTMENTS- OTHER 148311 148311 SOMA INVESTMENTS- OTHER 44 44 SOMA INVESTMENTS- OTHER PORTFOLIO 255608 255608 SOMA INVESTMENTS- OTHER PORTFOLIO 8527 8527 SOMA INVESTMENTS- ROYALTY 1143 1143 SOMA INVESTMENTS- SEC 59 173874 173874 SOMA INVESTMENTS- SEC 743B ADJ 2 2 TELEPHONE 439 TRAVEL 520 Other Investment Income 2394314 2394314 UNREALIZED GAIN 4599159 EXCISE TAX 59740 FOREIGN TAX - SOMA INVESTMENTS 22092 22092