2025-11-17T15:04:27+00:00 2024-12-31 440160260 Forvis Mazars LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2024-01-01 580607075 IDA CASON CALLAWAY FOUNDATION IDAC 7063242234 HIGHWAY 27 PINE MOUNTAIN GA 31822 KATHERINE WILSON SECRETARY 7063242234 2025-11-17 true true Krystal Creach P01248198 4178658701 2025-11-17 2024 2025-03-06 01:10:19Z KATHERINE WILSON HIGHWAY 27 PINE MOUNTAIN GA 31822 2072423 false X CALLAWAYGARDENS.COM X 1942 GA CONNECTING MAN AND NATURE IN A WAY THAT RESPECTS BOTH MAN AND NATURE. 6 6 0 150 0 235527 132816 1048232 957099 309228 303015 879071 679151 2472058 2072081 0 0 0 0 0 0 0 0 1208680 1215990 1208680 1215990 1263378 856091 36436618 37604301 3377140 3370095 33059478 34234206 CONNECTING MAN AND NATURE IN A WAY THAT RESPECTS BOTH MAN AND NATURE. false false 1079399 0 957099 THE PURPOSE OF THE FOUNDATION IS TO ENGAGE IN CHARITABLE, RELIGIOUS, EDUCATIONAL & ELEEMOSYNARY WORK TO PROMOTE AND OPERATE ORGANIZATIONS FOR THE PHYSICAL, MORAL, SOCIAL AND RELIGIOUS BETTERMENT OF MANKIND. ADMISSIONS INCOME IS COLLECTED BY A THIRD PARTY COMPANY THAT PURCHASED SUBSTANTIALLY ALL OF THE OPERATIONS OF THE FOUNDATION IN 2022 AND REMITS A "LEASE" PAYMENT TO THE FOUNDATION BASED ON AN AGREED FORMULA RELATED TO ADMISSIONS TO THE GARDENS THAT THE FOUNDATION OWNS. 1079399 true true false false false false false true false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true true true false false true 0 0 0 false false false false false false false false false false false false X 6 6 true true false false false false false true true false false false false false false false false true false false false false GA X DYLAN LINDHORST 7066632281 HIGHWAY 27 PINE MOUNTAIN GA 31822 BRAD PETERSON TREASURER - BEG 9/24 1.0 1.0 X X 0 0 0 CHRIS LUTZ PRESIDENT 1.0 1.0 X X 0 0 0 DOUGLAS RUTLEDGE TREASURER - END 9/24 1.0 1.0 X X 0 0 0 JANE COOPER CHAIRMAN OF THE BOARD 1.0 0.0 X X 0 0 0 KATHERINE WILSON SECRETARY 1.0 1.0 X X 0 0 0 CHRIS HERSCHEND TRUSTEE 1.0 0.0 X 0 0 0 MASON LAMPTON TRUSTEE 1.0 0.0 X 0 0 0 0 0 0 0 false false false 0 132816 132816 ADMISSIONS 713990 957099 957099 0 0 0 0 957099 232941 232941 0 0 70416 342 0 70074 70074 70074 EQUITY IN INCOME OF SUB 900003 679151 679151 0 0 0 0 679151 2072081 957099 0 982166 129548 129548 84852 84852 0 0 345340 345340 44024 36981 7043 18258 18258 239 239 589861 589861 3868 3868 0 0 0 0 1215990 1079399 136591 0 2443253 4224812 238269 212694 0 0 12093 887 36947242 27646123 9589679 9301119 4397116 5126819 19671954 18737970 0 84254 0 36436618 37604301 381776 374731 2995364 2995364 0 0 0 3377140 3370095 X 17825701 13875111 15233777 20359095 33059478 34234206 36436618 37604301 856091 318637 0 X false false false X 597827 392505 111059 235527 132816 1469734 7648916 11149271 8388186 1424950 957099 29568422 0 0 0 8246743 11541776 8499245 1660477 1089915 31038156 130000 286680 0 10000 0 426680 0 0 0 0 0 0 130000 286680 0 10000 0 426680 30611476 893325 485090 404450 709578 912092 3404535 0 893325 485090 404450 709578 912092 3404535 0 0 0 0 0 0 0 9140068 12026866 8903695 2370055 2002007 34442691 0.88877 0.9192 0.1 0.0689 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false 15233777 15233777 15087968 284311 138502 15233777 15188590 -113841 -13219 15087968 15301429 268215 381054 15188590 14970208 250000 183162 101941 15301429 0.0 0.8951 0.1049 false false 1929804 1929804 18656606 15297074 3359532 13811272 11053997 2757275 1023496 895913 127583 1526064 399139 1126925 9301119 18737970 C 18737970 Schedule D, Part III, Line 4 Collections of art - description of collections THE ARTWORK OF ATHOS MENABONI IS DISPLAYED AS AN EXHIBIT AT THE THE DISCOVERY CENTER OF THE GARDENS. THE ARTWORK DISPLAYED DEPICTS NATURE SCENES AND PROMOTES MAN'S AWARENESS OF NATURE. Schedule D, Part V, Line 4 Intended uses of endowment funds DONOR RESTRICTED ENDOWMENT FUNDS ARE INVESTMENTS IN PERPETUITY, THE INCOME OF WHICH IS SUBJECT TO EXPENDITURE FOR SPECIFIED PURPOSES AS PROVIDED BY THE DONOR. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons KATHERINE WILSON, DOUGLAS RUTLEDGE, AND BRAD PETERSON - Business relationship Form 990, Part VI, Line 3 Delegation of management duties THE FOUNDATION'S MANAGEMENT AND OPERATIONS ARE PERFORMED UNDER A THIRD PARTY AGREEMENT WITH RELATED ORGANIZATION CALLAWAY GARDENS RESORT, INC. THE BOARD APPROVED THE SHARED SERVICES AGREEMENT. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE FORM 990 IS THEN PROVIDED TO MANAGEMENT FOR REVIEW AND THE BOARD REVIEWED THE FORM 990 AFTER FILING. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CALLAWAY GARDENS RESORT INC HIGHWAY 27 PINE MOUNTAIN GA 31822 580708272 LODGING AND RESTAURANT GA IDA CASON CALLAWAY FDN C Corporation 56134 16307510 1 true false false false true false false false false false false false false false false false false false false false Callaway Gardens Resort Inc D 715365 FMV