WEST TENNESSEE HEALTHCARE FOUNDATION: Form 990, tax year 2022
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- Organization
- WEST TENNESSEE HEALTHCARE FOUNDATION (EIN 58-1671241)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-03-22
- IRS object ID
- 202420829349300422
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-03-22T10:44:25-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 620713250 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRAFTCPAS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 GREAT CIRCLE ROAD | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37228 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581671241 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEST TN HEALTHCARE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 7319842140 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 74 DIRECTORS ROW | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38305 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANK MCMEEN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7319842140 | PhoneNum |
| Signature | 2024-03-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | FRANK | PersonFirstNm |
| Person Last | MCMEEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
| Form8822 B Attached | Yes (X) | Form8822BAttachedInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANCES E LEAHY | PreparerPersonNm |
| PTIN | P00713593 | PTIN |
| Phone | 6152427351 | PhoneNum |
| Preparation | 2024-03-21 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF WEST TENNESSEE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FRANK MCMEEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 74 DIRECTORS ROW | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38305 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,908,872 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CFWTN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | EDUCATION AND OUTREACH TO SUPPORT THE MINISTRY OF HEALTH AND HEALING THROUGHOUT WEST TENNESSEE | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,729,539 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,523,902 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,524,220 | PYInvestmentIncomeAmt |
| CY Investment Income | $878,471 | CYInvestmentIncomeAmt |
| PY Other Revenue | $21,161 | PYOtherRevenueAmt |
| CY Other Revenue | -$21,093 | CYOtherRevenueAmt |
| PY Total Revenue | $8,274,920 | PYTotalRevenueAmt |
| CY Total Revenue | $7,381,280 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,015,968 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,667,652 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $277,458 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,940,245 | PYOtherExpensesAmt |
| CY Other Expenses | $1,919,470 | CYOtherExpensesAmt |
| PY Total Expenses | $5,956,213 | PYTotalExpensesAmt |
| CY Total Expenses | $6,587,122 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,318,707 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $794,158 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $50,344,324 | TotalAssetsBOYAmt |
| Total Assets EOY | $53,420,603 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $209,607 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $180,862 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $50,134,717 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $53,239,741 | NetAssetsOrFundBalancesEOYAmt |
| Mission | COMPRISED MAINLY OF RESTRICTED ENDOWMENTS, THE FOUNDATION PROVIDES ENDOWMENT MANAGEMENT SERVICES TO OTHER NONPROFITS AS WELL AS MANAGES ENDOWMENTS THAT PROVIDE FOR MANY OF THE HEALTHCARE NEEDS OF WEST TENNESSEE HEALTHCARE AND OUR COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,846,295 | ExpenseAmt |
| Grant | $4,667,652 | GrantAmt |
| Desc | ANNUAL DISTRIBUTIONS OF INCOME PROVIDE A STEADY, BUDGET-ABLE INCOME STREAM FOR THE NONPROFIT CAUSES WHILE THE GROWTH OF THE ENDOWMENT PROVIDES FOR GROWING NEEDS OF THE NONPROFIT OR CAUSE. | Desc |
| Total Program Service Expenses | $5,846,295 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 78 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANK MCMEEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7319842140 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 74 DIRECTORS ROW | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38305 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BILL BUCKLEY | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NANCY NANNEY | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIM CROSSETT | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEB CAMPBELL | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GREG ALEXANDER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| HARBERT ALEXANDER JR | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DONNA FRANKLAND | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LOGAN HAMPTON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| YOUNG KIM | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DERRICK BRITT | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DARREN LYKES | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PAT MANN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KELLI MCALISTER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LEE MURRAY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JAY SATTERFIELD | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| NATHAN PRIDE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BRAD PRIESTER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MOLLY RHENEY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ROBERT WALDEN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ANDREW LONG | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KATHY WATTS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ARTHUR WOODS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TINA MERCER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BILL WHITE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| FRANK MCMEEN | ||||||
| PRESIDENT | 40.00 | Yes (X) | $0 | $135,957 | $16,437 | |
| LANDON TAYLOR | ||||||
| CFO - END SEPT. 29, 2023 | 40.00 | Yes (X) | $0 | $71,119 | $11,156 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $207,076 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $27,593 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $182,676 | FundraisingAmt |
| Government Grants | $784,152 | GovernmentGrantsAmt |
| All Other Contributions | $5,557,074 | AllOtherContributionsAmt |
| Noncash Contributions | $48,067 | NoncashContributionsAmt |
| Total Contributions | $6,523,902 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $954,644 | TotalRevenueColumnAmt |
| Exclusion | $954,644 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,356,261 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,432,434 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$76,173 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$76,173 | TotalRevenueColumnAmt |
| Exclusion | -$76,173 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $74,065 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $182,676 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $95,158 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$21,093 | TotalRevenueColumnAmt |
| Exclusion | -$21,093 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,381,280 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $857,378 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,596,592 | TotalAmt |
| Program Services | $4,596,592 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,060 | TotalAmt |
| Program Services | $71,060 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Management And General | $15,000 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,427 | TotalAmt |
| Program Services | $17,445 | ProgramServicesAmt |
| Management And General | $10,982 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,665 | TotalAmt |
| Management And General | $230,665 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,367 | TotalAmt |
| Program Services | $176,095 | ProgramServicesAmt |
| Management And General | $94,272 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,725 | TotalAmt |
| Program Services | $14,992 | ProgramServicesAmt |
| Management And General | $5,167 | ManagementAndGeneralAmt |
| Fundraising | $28,566 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,127 | TotalAmt |
| Program Services | $3,901 | ProgramServicesAmt |
| Management And General | $3 | ManagementAndGeneralAmt |
| Fundraising | $4,223 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,142 | TotalAmt |
| Management And General | $2,142 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,697 | TotalAmt |
| Program Services | $58,859 | ProgramServicesAmt |
| Management And General | $42,838 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,250 | TotalAmt |
| Program Services | $33,318 | ProgramServicesAmt |
| Management And General | $932 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,067 | TotalAmt |
| Program Services | $11,909 | ProgramServicesAmt |
| Management And General | $13,263 | ManagementAndGeneralAmt |
| Fundraising | $1,895 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,860 | TotalAmt |
| Program Services | $4,713 | ProgramServicesAmt |
| Management And General | $147 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CHARITABLE FUND PROGRAM | $440,798 | $440,798 | ||
| SUPPLIES | $260,284 | $254,563 | $5,721 | |
| CHARITABLE FUND EVENT E | $218,542 | $218,542 | ||
| EDUCATION | $78,739 | $54,161 | $19,612 | $4,966 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,780 | TotalAmt |
| Program Services | $107,889 | ProgramServicesAmt |
| Management And General | $22,625 | ManagementAndGeneralAmt |
| Fundraising | $19,266 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,587,122 | TotalAmt |
| Program Services | $5,846,295 | ProgramServicesAmt |
| Management And General | $463,369 | ManagementAndGeneralAmt |
| Fundraising | $277,458 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100 | BOYAmt |
| EOY | $85 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,909,714 | BOYAmt |
| EOY | $4,777,244 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $584,529 | BOYAmt |
| EOY | $533,397 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,205 | BOYAmt |
| EOY | $17,472 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $981,475 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $467,512 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $536,555 | BOYAmt |
| EOY | $513,963 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,247,654 | BOYAmt |
| EOY | $21,077,270 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,048,567 | BOYAmt |
| EOY | $26,501,172 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,344,324 | BOYAmt |
| EOY | $53,420,603 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,390 | BOYAmt |
| EOY | $76,194 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,639 | BOYAmt |
| EOY | $47,772 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,578 | BOYAmt |
| EOY | $56,896 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,607 | BOYAmt |
| EOY | $180,862 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,830,127 | BOYAmt |
| EOY | $14,690,660 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,304,590 | BOYAmt |
| EOY | $38,549,081 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,134,717 | BOYAmt |
| EOY | $53,239,741 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,344,324 | BOYAmt |
| EOY | $53,420,603 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $794,158 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,310,866 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,392,790 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,803,810 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,049,631 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,729,539 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,523,902 | CurrentTaxYearAmt |
| Total | $37,499,672 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,392,790 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,803,810 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,049,631 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,729,539 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,523,902 | CurrentTaxYearAmt |
| Total | $37,499,672 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,132,073 | SubstantialContributorsTotAmt |
| Public Support Total170 | $32,367,599 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $985,623 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $995,141 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,159,426 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,611,616 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $954,644 | CurrentTaxYearAmt |
| Total | $13,706,450 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,382 | CurrentTaxYearMinus2YearsAmt |
| Total | $2,382 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $51,208,504 | TotalSupportAmt |
| Public Support CY170 | 0.63210 | PublicSupportCY170Pct |
| Public Support PY170 | 0.62390 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,016,819 | BeginningYearBalanceAmt |
| Contributions | $44,279 | ContributionsAmt |
| Investment Earnings Or Losses | $1,541,602 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,565,110 | OtherExpendituresAmt |
| End Year Balance | $29,037,590 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,408,053 | BeginningYearBalanceAmt |
| Contributions | $169,400 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,853,978 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,706,656 | OtherExpendituresAmt |
| End Year Balance | $29,016,819 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,128,871 | BeginningYearBalanceAmt |
| Contributions | $3,656,373 | ContributionsAmt |
| Investment Earnings Or Losses | $5,948,949 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,326,140 | OtherExpendituresAmt |
| End Year Balance | $34,408,053 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,919,976 | BeginningYearBalanceAmt |
| Contributions | $358,625 | ContributionsAmt |
| Investment Earnings Or Losses | $13,811 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,163,541 | OtherExpendituresAmt |
| End Year Balance | $26,128,871 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,477,314 | BeginningYearBalanceAmt |
| Contributions | $185,056 | ContributionsAmt |
| Investment Earnings Or Losses | $822,309 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,564,703 | OtherExpendituresAmt |
| End Year Balance | $26,919,976 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.07180 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.92820 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $98,000 | OtherCostOrOtherBasisAmt |
| Book Value | $98,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $812,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $410,512 | DepreciationAmt |
| Book Value | $401,488 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,000 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,475 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,000 | DepreciationAmt |
| Book Value | $14,475 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $513,963 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (9 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| GOVERNMENT SECURITIES | $1,082,343 | F |
| FIXED INCOME COMPOSITE FUND | $4,912,287 | F |
| EQUITY COMPOSITE FUND | $6,080,223 | F |
| LIQUID ALTERNATIVE FUND | $1,348,794 | F |
| PARTNERSHIP INTERESTS | $1,522,093 | F |
| PRIVATE EQUITY | $3,888,062 | F |
| HEDGE FUNDS | $1,753,286 | F |
| TACTICAL EQUITY FUND | $2,728,328 | F |
| COLLECTIVE TOTAL RETURN FUND | $3,185,756 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $26,501,172 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGENCY FUNDS | Desc |
| Amt | $56,896 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $56,896 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,231,361 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,310,866 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $674,722 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $2,985,588 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,245,773 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $230,665 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$95,158 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $135,507 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,381,280 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,126,337 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $674,722 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $95,158 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $769,880 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,356,457 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $230,665 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $230,665 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,587,122 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE FOUNDATION'S ENDOWMENT CONSISTS OF FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. A PORTION OF THESE FUNDS ARE APPROPRIATED FOR EXPENDITURE EACH YEAR IN ACCORDANCE WITH THE FOUNDATION'S SPENDING POLICY. |
| PART X, LINE 2: | MANAGEMENT PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE FOUNDATION'S INCOME TAX RETURNS TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL INCOME TAX POSITIONS TAKEN ON ALL OPEN INCOME TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE ARE NO PROVISIONS FOR INCOME TAXES, PENALTIES OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT EVENT EXPENSES -95,158. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EVENT EXPENSE 95,158. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $243,166 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $169,101 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $74,065 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $5,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $16,314 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $28,650 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $44,034 | OtherDirectExpensesEvent1Amt |
| Event2 | WEST TN INVITATIONAL | Event2Nm |
| Gross Receipts Event2 | $13,575 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $13,575 | CharitableContriEvent2Amt |
| Non Cash Prizes Event2 | $360 | NonCashPrizesEvent2Amt |
| Other Direct Expenses Event2 | $800 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $256,741 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $182,676 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $74,065 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $360 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $16,314 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $28,650 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $44,834 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $95,158 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$21,093 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (68 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ALL SAINTS IMMIGRATION SERVIES | ||||||||
| 212 MCCLELLAN RD | JACKSON | TN | 38305 | 270625084 | 501(C)3 | $20,000 | $0 | FUNDING FOR FULL TIME ACCREDITED LEGAL REPRESENTATIVE |
| AMERICAN FOUNDATION FOR SUICIDE PREVENTION TN | ||||||||
| 8161 HWY 100 231 | NASHVILLE | TN | 37221 | 133393329 | 501(C)3 | $6,041 | $0 | $500 FOR JACKSON OUT OF DARKNESS; $5,541 FOR GENERAL SUPPORT |
| ASPELL RECOVERY CENTER - T A M B OF JACKSON TENNESSEE INC | ||||||||
| 110 MCCOWAT STREET | JACKSON | TN | 38301 | 581370560 | 501(C)3 | $48,200 | $0 | $45,200.01 FOR PURCHASE OF LAND IN LEXINGTON, TN FOR NEW RECOVERY CENTER; $3,000 FOR GENERAL SUPPORT. |
| BAPTIST BIBLE FELLOWSHIP INTERNATIONAL | ||||||||
| PO BOX 191 | SPRINGFIELD | MO | 658010191 | 501(C)3 | $10,000 | $0 | FOR VALLEY OF PEACE DAN WEAVER MINISTRY | |
| BEAR VALLEY BIBLE INSTITUTE | ||||||||
| 2707 S LAMAR ST | DENVER | CO | 80227 | 846028165 | 501(C)3 | $50,000 | $0 | GENERAL SUPPORT |
| BETHEL UNIVERSITY | ||||||||
| 325 CHERRY AVE | MCKENZIE | TN | 38201 | 620548913 | 501(C)3 | $9,000 | $0 | STUDENT SCHOLARSHIPS |
| BOYS & GIRLS CLUB OF JACKSON | ||||||||
| 832 LEXINGTON AVE | JACKSON | TN | 38301 | 620784907 | 501(C)3 | $12,616 | $0 | $500 FOR WINDOWS OF HOPE; $12,116 FOR GENERAL SUPPORT |
| BRADFORD SPECIAL SCHOOL DISTRICT | ||||||||
| 136 HWY 45 S | BRADFORD | TN | 38313 | $5,610 | $0 | FOR VAPE DETECTORS FOR THE HIGH SCHOOL | ||
| CALVARY BAPTIST CHURCH | ||||||||
| 119 OIL WELL ROAD | JACKSON | TN | 383057923 | 501(C)3 | $10,000 | $0 | GENERAL SUPPORT | |
| CARE CENTER | ||||||||
| PO BOX 457 | JACKSON | TN | 38302 | 501(C)3 | $6,000 | $0 | $5,000 FOR GENESIS HOMES; $1,000 FOR GENERAL SUPPORT | |
| CARL PERKINS CENTER FOR PREVENTION OF CHILD ABUSE | ||||||||
| PO BOX 447 | JACKSON | TN | 38302 | 621123112 | 501(C)3 | $378,600 | $0 | $300,00 FOR BUILDING IN CHESTER COUNTY, $5,000 FOR FIELD OF FLAGS, $73,600 FOR GENERAL SUPPORT. |
| CHRIST COMMUNITY HEALTH SERVICES EAST JACKSON HEALTH CENTER | ||||||||
| 655 LEXINGTON AVE | JACKSON | TN | 38301 | 621583270 | 501(C)3 | $162,368 | $0 | SUPPORT FOR THE RELOCATION OF THE OB CLINIC |
| CITY OF TREZEVANT | ||||||||
| 5560 BROAD ST N | TREZEVANT | TN | 38258 | $7,500 | $0 | FOR CITY PLAYGROUND | ||
| COLUMBIA ACADEMY | ||||||||
| 1101 WEST 7TH ST | COLUMBIA | TN | 38401 | 620488045 | 501(C)3 | $6,000 | $0 | $600 FOR MCMEEN ENDOWMENT, $100 FOR PRESIDENT'S COUNCIL, $100 FOR THE ALL IN CAMPAIGN, $100 FOR THE ANNUAL CAMPAIGN, $5,100 FOR GENERAL SUPPORT |
| COMPASSION INTERNATIONAL | ||||||||
| 12290 VOYAGER PKWY | COLORADO SPRINGS | CO | 80997 | 362423707 | 501(C)3 | $15,390 | $0 | GENERAL SUPPORT |
| CREATE FOUNDATION | ||||||||
| 213 WEST MIN ST PO BOX 1053 | TUPELO | MS | 38804 | 237248582 | 501(C)3 | $8,000 | $0 | STUDENT SCHOLARSHIPS |
| DEPARTMENT OF EDUCATION | ||||||||
| PO BOX 4830 | PORTLAND | OR | 97208 | $12,000 | $0 | STUDENT SCHOLARSHIPS | ||
| DISPENSARY OF HOPE - ASCENSION SAINT THOMAS FOUNDATION | ||||||||
| 2700 BRICK CHURCH PIKE | NASHVILLE | TN | 37207 | 581663055 | 501(C)3 | $45,000 | $0 | $25,000 FOR JMCGH PHARMACY; $12,500 FOR WTH DYERSBURG HOSPITAL; $7,500 FOR PATHWAYS |
| EL AYUDANTE INC | ||||||||
| PO BOX 10805 | JACKSON | TN | 38308 | 621751716 | 501(C)3 | $10,000 | $0 | FOR THE EOY CAMPAIGN |
| FIRST UNITED METHODIST CHURCH | ||||||||
| 500 S COLLEGE ST | TRENTON | TN | 38382 | 501(C)3 | $50,000 | $0 | GENERAL SUPPORT | |
| FIRST UNITED METHODIST CHURCH | ||||||||
| 200 S CHURCH ST | JACKSON | TN | 38301 | 501(C)3 | $17,000 | $0 | $2,000 FOR CANSTRUCTION; $15,000 FOR GENERAL SUPPORT. | |
| FREED-HARDEMAN UNIVERSITY | ||||||||
| 158 EAST MAIN ST | HENDERSON | TN | 38340 | 620518288 | 501(C)3 | $64,389 | $0 | $500 FOR THE MCMEEN ENDOWMENT; $600 FOR THE PRESIDENT'S COUNCIL; $2,000 FOR TRAINING GOSPEL PREACHERS; $5,788.54 DOE STUDENT SCHOLARSHIPS; $55,500 FOR GENERAL SUPPORT. |
| GIBSON COUNTY HIGH SCHOOL | ||||||||
| 130 TRENTON HIGHWAY PO BOX 60 | DYER | TN | 38330 | $6,000 | $0 | $3000 FOR FOOTBALL HELMETS; $3,000 FOR BACKPACK PROGRAM | ||
| GIRL SCOUTS HEART OF THE SOUTH | ||||||||
| 717 S WHITE STATION RD | MEMPHIS | TN | 38117 | 620502197 | 501(C)3 | $47,000 | $0 | $10,000 FOR SCHOLARSHIPS; $10,000 FOR KICKSTART FUNDS FOR NEW TROOPS; $3,000 FOR TROOP SUPPORT; $7,000 FOR CAMPOREE; $6,000 FOR SUMMER RESIDENT CAMP ASSISTANCE; $5,000 FOR GIRL SCOUT LEADERSHIP PROGRAMS; $1,000 FOR RECRUITMENT EVENTS; $5,000 FOR SPECIAL EVENTS |
| HABITAT FOR HUMANITY JACKSON TENNESSEE AREA | ||||||||
| 1668 N PARKWAY | JACKSON | TN | 38301 | 621507212 | 501(C)3 | $10,000 | $0 | CRITICAL HOME REPAIR PROJECT FOR LOW INCOME OLDER ADULTS |
| HARRIS HILLMAN SCHOOL | ||||||||
| 1706 26TH AVE S | NASHVILLE | TN | 37212 | 501(C)3 | $6,776 | $0 | $3,387.83 FOR THE ART DEPARTMENT; $3.387.83 FOR THE TECHNOLOGY LAB | |
| HERALD OF TRUTH MINISTRIES | ||||||||
| PO BOX 2439 | ABILENE | TX | 79603 | 722255925 | 501(C)3 | $6,000 | $0 | GENERAL SUPPORT |
| JACKSON ARTS COUNCIL | ||||||||
| 314 E MAIN ST | JACKSON | TN | 38301 | 620908825 | 501(C)3 | $6,000 | $0 | $5,000 FOR ART BOX PROJECT; $1,000 FOR GENERAL SUPPORT |
| JACKSON MADISON COUNTY SPORTS HALL OF FAME | ||||||||
| PO BOX 10085 | JACKSON | TN | 38308 | 621534416 | 501(C)3 | $11,600 | $0 | STUDENT SCHOLARSHIPS |
| JACOA | ||||||||
| 900 EAST CHESTER ST | JACKSON | TN | 38301 | 620716509 | 501(C)3 | $10,000 | $0 | FOR THE MONTGOMERY ROOM |
| JDRF | ||||||||
| 105 WESTPARK DR SUITE 415 | BRENTWOOD | TN | 37027 | 231907729 | 501(C)3 | $22,000 | $0 | GENERAL SUPPORT |
| JMCGH | ||||||||
| 620 SKYLINE DR | JACKSON | TN | 38301 | 626010402 | 501(C)3 | $758,664 | $0 | $64,271.95 FOR THERAPY AND LEARNING CENTER; $9,594.81 FOR INDIGENT PATIENTS; $303,068 FOR AYERS CHILDREN'S MEDICAL CENTER;$199,500.28 FOR KIRKLAND CANCER CENTER; $3,397.20 FOR SOCIAL DETERMINANTS OF HEALTH; $178,832 FOR GENERAL SUPPORT. |
| JONAH AFFORDABLE HOUSING ORGANIZATION | ||||||||
| PO BOX 7444 | JACKSON | TN | 38302 | 582196298 | 501(C)3 | $6,000 | $0 | $5,000 FOR ASSISTANCE TO LOW INCOME INDIVIDUALS WITH RENT AND DEPOSIT; $1,000 FOR GENERAL SUPPORT |
| LATIN AMERICAN MISSIONS | ||||||||
| 4263 INNER PERIMETER RD | VALDOSTA | GA | 31602 | 581502827 | 501(C)3 | $6,000 | $0 | MISSION WORK IN ALAJUELA, COSTA RICA |
| MAKE-A-WISH MID-SOUTH | ||||||||
| 1780 MORIAH WOODS BLVD SUITE 10 | MEMPHIS | TN | 38117 | 621253153 | 501(C)3 | $58,500 | $0 | GENERAL SUPPORT |
| NELNET - DEPARTMENT OF EDUCATION | ||||||||
| PO BOX 2837 | PORTLAND | OR | 97208 | $6,500 | $0 | STUDENT SCHOLARSHIPS | ||
| NEW HOME CHURCH | ||||||||
| 200 SILERTON ROAD | HENDERSON | TN | 38340 | 501(C)3 | $75,000 | $0 | GENERAL SUPPORT | |
| NEW YORK UNIVERISTY | ||||||||
| 383 LAFAYETTE ST | NEW YORK | NY | 10003 | 501(C)3 | $16,053 | $0 | STUDENT SCHOLARSHIPS | |
| NORTHSIDE CHURCH | ||||||||
| 2571 N HIGHLAND AVE | JACKSON | TN | 38305 | 843992083 | 501(C)3 | $10,000 | $0 | GENERAL SUPPORT |
| OAKLAND CEMETERY | ||||||||
| 385 MILAN HWY | TRENTON | TN | 38382 | 501(C)3 | $14,746 | $0 | $4,746.27 FOR VETERAN'S DAY PROGRAM; $10,000 FOR GENERAL SUPPORT | |
| OLD FRIENDSHIP BAPTIST CHURCH | ||||||||
| 100 HUNTER LN | FINGER | TN | 38334 | 501(C)3 | $500,000 | $0 | FOR BUILDING FUND | |
| OLD HICKORY ROTARY CLUB | ||||||||
| PO BOX 12133 | JACKSON | TN | 38308 | 501(C)3 | $9,580 | $0 | FOR SAMARITAN'S FEET PROJECT | |
| PEABODY HIGH SCHOOL | ||||||||
| 2069 HWY 45 BYPASS | TRENTON | TN | 38382 | $10,000 | $0 | $5,000 FOR FOOTBALL HELMETS; $5,000 FOR 21+ ACT PROGRAM | ||
| POLK CLARK ALUMNI ASSOCIATION | ||||||||
| PO BOX 10805 | MILAN | TN | 38358 | 621612965 | 501(C)3 | $5,761 | $0 | FOR WIFI INSTALLATION AT POLK CLARK SCHOOL |
| RIFA | ||||||||
| 133 AIRWAYS BLVD | JACKSON | TN | 38301 | 591709875 | 501(C)3 | $31,900 | $0 | $10,000 FOR FRESH PRODUCE BOXES FOR SENIOR CITIZENS; $12,000 FOR MEALS & MEDICINE PROJECT; $9,900 FOR GENERAL SUPPORT |
| SEACOAST COMMUNTY CHURCH | ||||||||
| 713 LONGPOINT RD | MT PLEASANT | SC | 39464 | 501(C)3 | $12,500 | $0 | $1,500 FOR LEGACY OFFERING; $5,000 FOR SEACOAST BENEVOLENCE PROGRAM; $6,000 FOR GENERAL SUPPORT. | |
| SECOND HARVEST FOOD BANK - BENTON COUNTY | ||||||||
| 331 GREAT CIRCLE ROAD | NASHVILLE | TN | 38228 | 621049447 | 501(C)3 | $22,604 | $0 | GENERAL SUPPORT |
| SOUTHWEST HUMAN RESOURCE AGENCY | ||||||||
| PO BOX 264 1527 WHITE AVE | HENDERSON | TN | 38340 | 626050783 | 501(C)3 | $50,000 | $0 | FOR UTILICARE PROGRAM |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||||
| 501 SANIT JUDE PLACE | MEMPHIS | TN | 38105 | 620646012 | 501(C)3 | $30,000 | $0 | GENERAL SUPPORT |
| TENNESSEE HOSPITAL EDUCATION AND RESEARCH FOUNDATION | ||||||||
| 5201 VIRGINIA WAY | BRENTWOOD | TN | 37027 | 620712345 | 501(C)3 | $47,436 | $0 | TEPS CONFERENCE |
| TENNESSEE TECH UNIVERSITY | ||||||||
| CAMPUS BOX 5166 | COOKEVILLE | TN | 38505 | 501(C)3 | $6,000 | $0 | STUDENT SCHOLARSHIPS | |
| THE CRADDOCK CENTER | ||||||||
| PO BOX 69 | CHERRY LOG | GA | 30522 | 010597551 | 501(C)3 | $6,776 | $0 | GENERAL SUPPORT |
| THE JACKSON SYMPHONY | ||||||||
| 207 E LAFAYETTE STREET | JACKSON | TN | 38301 | 620759052 | 501(C)3 | $443,218 | $0 | $4,881.09 FOR CLASSICAL ARTISTS; $854.39 FOR YOUTH ORCHESTRA SCHOLARSHIPS; $437,482.73 FOR GENERAL SUPPORT. |
| THE UNIVERSITY OF TENNESSEE AT MARTIN | ||||||||
| 554 UNIVERSITY ST | MARTIN | TN | 38237 | 626001636 | 501(C)3 | $21,165 | $0 | STUDENT SCHOLARSHIPS |
| THE UNIVERSITY OF TENNESSEE AT MARTIN -ATHLETIC DEPT | ||||||||
| 15 MOUNT PELIA RD | MARTIN | TN | 38238 | 626001636 | 501(C)3 | $100,000 | $0 | GENERAL SUPPORT |
| TRENTON SPECIAL SCHOOL DISTRICT | ||||||||
| 201 W 10TH ST | TRENTON | TN | 38382 | $8,000 | $0 | BACKPACK PROGRAM | ||
| TRINITY CHRISTIAN ACADEMY | ||||||||
| 10 WINDY CITY RD | JACKSON | TN | 38305 | 621254275 | 501(C)3 | $8,000 | $0 | SOCCER PROGRAM |
| US DEPARTMENT OF EDUCATION | ||||||||
| PO BOX 790322 | ST LOUIS | MO | 63179 | $11,000 | $0 | STUDENT SCHOLARSHIPS | ||
| UNION UNIVERSITY | ||||||||
| 1050 UNION UNIVERSITY DRIVE | JACKSON | TN | 38305 | 620516509 | 501(C)3 | $17,000 | $0 | STUDENT SCHOLARSHIPS |
| UNIVERSITY OF MEMPHIS | ||||||||
| PO BOX 1000 | MEMPHIS | TN | 38148 | 626048540 | 501(C)3 | $21,000 | $0 | STUDENT SCHOLARSHIPS |
| UNIVERSITY OF MEMPHIS FOUNDATION | ||||||||
| 635 NORMAL ST 108 ALUMNI CENTER | MEMPHIS | TN | 38152 | 626048540 | 501(C)3 | $112,006 | $0 | LAMBUTH STUDENT NURSING SCHOLARSHIPS |
| UNIVERSITY OF ROCHESTEREASTMAN | ||||||||
| PO BOX 270037 | ROCHESTER | NY | 14627 | $10,000 | $0 | STUDENT SCHOLARSHIPS | ||
| UNIVERSITY OF TENNESSEE HEALTH SCIENCE CENTER | ||||||||
| 62 S DUNLAP ST SUITE 420 | MEMPHIS | TN | 38163 | 501(C)3 | $69,757 | $0 | $64,756.91 FOR THE DIRECTORS POSITION FOR UT FAMILY PRACTICE CENTER; $4,000 FOR STUDENT SCHOLARSHIPS | |
| WESTVIEW HIGH SCHOOL | ||||||||
| 8161 HWY 45 S | MARTIN | TN | 38237 | $14,000 | $0 | FOR THE BOYS BASKETBALL PROGRAM | ||
| WOMEN OF HOPE - HOPE RECOVERY CENTER | ||||||||
| 1925 HWY 18 PO BOX 94 | MEDON | TN | 38356 | 271226306 | 501(C)3 | $6,000 | $0 | GENERAL SUPPORT |
| WOODLAND BAPTIST CHURCH | ||||||||
| 365 WALLACE RD | JACKSON | TN | 38305 | $12,000 | $0 | CONNECTION MINISTRY | ||
| YALE UNIVERSITY | ||||||||
| PO BOX 208241 | NEW HAVEN | CT | 06520 | 501(C)3 | $6,000 | $0 | STUDENT SCHOLARSHIPS | |
| YOUTH TOWN OF TENNESSEE INC | ||||||||
| 3641 YOUTH TOWN ROAD | PINSON | TN | 38366 | 620674040 | 501(C)3 | $31,355 | $0 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 68 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| ASSISTANCE WITH THE COST OF A BIONESS SYSTEM FOR IMPROVED MOBILITY AND USE OF THE LEGS AND HANDS- BIOVENTUS | 1 | $14,970 |
| ASSISTANCE WITH GROCERIES - KROGER STORE | 50 | $7,500 |
| ASSISTANCE FOR UTILITY BILLS FOR PATIENTS WITH CANCER AND OTHER ILLNESS AND EMPLOYEES OF WEST TENNESSEE HEALTHCARE - JACKSON ENERGY AUTHORITY | 19 | $6,526 |
| ASSISTANCE WITH COSTS OF MEMBERSHIP TO LIFT WELLNESS CENTER FOR LOW INCOME INDIVIDUALS - LIFT WELLNESS CENTER | 20 | $8,426 |
| ASSISTANCE WITH TRANSPORTATION TO TREATMENT FOR CANCER PATIENTS - KIRKLAND CANCER CENTER | 305 | $8,000 |
| ASSISTANCE WITH SPECIAL NEEDS BIKE WITH ADAPTIVE PEDALS - THERACYCLE | 1 | $5,499 |
| ASSISTANCE WITH PRESCRIPTION COST FOR INDIGENT PATIENTS - JACKSON MADISON COUNTY GENERAL HOSPITAL PHARMACY | 300 | $20,139 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANK MCMEEN | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $135,957 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $4,014 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $12,423 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $152,394 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $41,365 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SUBSEQUENT SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | DONATED SILENT AUCTION ITEMS | Desc |
| Contribution | 52 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,702 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AMOUNT RECEIVED AT A | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION IS REPORTING THE NUMBER OF CONTRIBTIONS IN PART 1, COLUMN B. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE AND FINANCE COMMITTEE REVIEW THE FORM 990 AND RECOMMEND IT FOR APPROVAL TO THE FULL BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST FORMS ARE FORWARDED TO THE COMPLIANCE OFFICER OF THE HOSPITAL AND REVIEWED FOR ANY CONFLICTS, WHICH MUST THEN BE DISCLOSED TO THE FULL BOARD FOR ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE FOUNDATION WAS AN AFFILIATE OF THE JACKSON MADISON COUNTY GENERAL HOSPITAL; ALL COMPENSATION WAS DETERMINED BY THE HOSPITAL. THE HOSPITAL ALSO DONATED WAGES AND BENEFITS AS IN-KIND SERVICES, WHICH ARE ELIMINATED FOR PURPOSES OF THIS FORM 990 PER IRS INSTRUCTIONS. AS OF JULY 1, 2023, THE FOUNDATION EMPLOYEES ARE NO LONGER EMPLOYEES OF JACKSON MADISON COUNTY GENERAL HOSPITAL AND THE FOUNDATION IS NO LONGER AFFILIATED WITH JACKSON MADISON COUNTY GENERAL HOSPITAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XII, LINE 2C | THE OVERSIGHT PROCESS FOR THE ORGANIZATION'S FINANCIAL STATEMENT AUDIT HAS NOT CHANGED SINCE THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION CHARITABLE HOLDINGS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 SKYLINE DR | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | ACCEPT & SELL OR DISPOSE OF REAL ESTATE CONTRIBUTED TO THE FOUNDATION | PrimaryActivitiesTxt |
| Legal Domicile State | TN | LegalDomicileStateCd |
| End Of Year Assets | $85 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEST TN HEALTHCARE FOUNDATION INC | BusinessNameLine1Txt |
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