BETA

FOUNTAINRX FOUNDATION INC: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
FOUNTAINRX FOUNDATION INC (EIN 83-2912584)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-15
IRS object ID
202401369349104845
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-15T17:04:33-04:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN621624181PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STEWART & WHEELER PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1729 WEST FIRST NORTH STAddressLine1Txt
CityMORRISTOWNCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37816ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN832912584EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOUNTAINRX FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFOUNBusinessNameControlTxt
Phone4233075757PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12825 W ANDREW JOHNSON HWYAddressLine1Txt
CityMORRISTOWNCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37814ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSEPH T HUNTSMAN IIPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4233075757PhoneNum
Signature2024-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOSEPH TPersonFirstNm
Person LastHUNTSMAN IIPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS C STEWART CPAPreparerPersonNm
PTINP00535667PTIN
Phone4235813131PhoneNum
Preparation2024-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$235,132FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$72,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$48InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$48InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$3,325DividendsRevAndExpnssAmt
Dividends Net Invst Incm$3,325DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$1,496NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$19,931GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$4,521CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$76,869TotalRevAndExpnssAmt
Total Net Invst Incm$7,894TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$2,852AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,426AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$1,426AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$20TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl$20TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$1,850OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$1,850OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$4,722TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$3,276TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,446TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$55,150ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$55,150ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$59,872TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$3,276TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$56,596TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$16,997ExcessRevenueOverExpensesAmt
Net Investment Income$4,618NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$26,865CashBOYAmt
Cash EOY$30,845CashEOYAmt
Cash EOYFMV$30,845CashEOYFMVAmt
Sav And Temp Cash Invst BOY$3,049SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$3,053SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$3,053SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$178,805CorporateStockBOYAmt
Corporate Stock EOY$191,818CorporateStockEOYAmt
Corporate Stock EOYFMV$201,234CorporateStockEOYFMVAmt
Total Assets BOY$208,719TotalAssetsBOYAmt
Total Assets EOY$225,716TotalAssetsEOYAmt
Total Assets EOYFMV$235,132TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$208,719RetainedEarningBOYAmt
Retained Earning EOY$225,716RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$208,719TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$225,716TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$208,719TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$225,716TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$208,719TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$16,997ExcessRevenueOverExpensesAmt
Subtotal$225,716SubtotalAmt
Tot Net Ast Or Fund Balances EOY$225,716TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

FieldValueIRS element (for citing)
Capital Gain Net Income$4,521CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$64InvestmentIncomeExciseTaxAmt
Subtotal$64SubtotalAmt
Tax Based On Investment Income$64TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$97EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$97TotalPaymentsAndCreditsAmt
Overpayment$33OverpaymentAmt
Applied To ES Tax$33AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksJOSEPH T HUNTSMAN IIIndividualWithBooksNm
Phone4233075757PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11485 DARBEE DRIVEAddressLine1Txt
CityMORRISTOWNCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37814ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DEREK V HICKS
700 SHOCKLEY AVENUEMORRISTOWNTN37814PRESIDENT1.00$0$0$0
RYAN K HOLLINGSWORTH
745 MATTHEWS LOOPMOHAWKTN37810SECRETARY1.00$0$0$0
JOSEPH T HUNTSMAN II
1485 DARBEE DRIVEMORRISTOWNTN37814TREASURER1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$186,808AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$28,326AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$215,134TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$215,134AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$3,227CashDeemedCharitableAmt
Net Vl Noncharitable Assets$211,907NetVlNoncharitableAssetsAmt
Minimum Investment Return$10,595MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$10,595MinimumInvestmentReturnAmt
Tax Based On Investment Income$64TaxBasedOnInvestmentIncomeAmt
Total Tax$64TotalTaxAmt
Distributable Before Adj$10,531DistributableBeforeAdjAmt
Distributable Before Ded$10,531DistributableBeforeDedAmt
Distributable As Adjusted$10,531DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$56,596ExpensesAndContributionsAmt
Qualifying Distributions$56,596QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$10,531DistributableAsAdjustedAmt
Excess Distribution Cyov Yr3$25,712ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$88,536ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$55,295ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$169,543TotalExcessDistributionCyovAmt
Qualifying Distributions$56,596QualifyingDistributionsAmt
Applied To Current Year$10,531AppliedToCurrentYearAmt
Remaining Distri From Corpus$46,065RemainingDistriFromCorpusAmt
Total Corpus$215,608TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$215,608ExcessDistriCyovToNextYrAmt
Excess From Year3$25,712ExcessFromYear3Amt
Excess From Year2$88,536ExcessFromYear2Amt
Excess From Year1$55,295ExcessFromYear1Amt
Excess From Current Year$46,065ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerJOSEPH T HUNTSMAN IIContributingManagerNm
Contributing ManagerDEREK HICKSContributingManagerNm
Contributing ManagerRYAN K HOLLINGSWORTHContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (31 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
CARSON NEWMAN UNIVERSITY
1646 RUSSELL AVEJEFFERSON CITYTN37760N/APCSUPPORT THE MISSION OF THE 501(C)(3)$250
DIMENSIONS MINISTRIES
2444 BEDFORD CIRBEDFORDTX76021N/APCSUPPORT THE MISSION OF 501(C)(3) ORG$500
DIMENSIONS MINISTRIES
2444 BEDFORD CIRBEDFORDTX76021N/APCSUPPORT THE MISSION OF 501(C)(3) ORG$1,500
FAIRVIEW BAPTIST CHURCH
1330 MARGUERITE STREETMORRISTOWNTN37814N/APCPROVIDE FUNDS TO THE CHURCH$2,500
FELLOWSHIP OF CHRISTIAN ATHLETES
8701 LEEDS ROADKANSAS CITYMO64129N/APCSUPPORT THE MISSION OF 501(C)(3) ORG$1,000
FIRST BAPTIST CHURCH MORRISTOWN
504 W MAIN STMORRISTOWNTN37814N/APCPROVIDE FUNDS TO THE CHURCH$10,000
FOOD ON FOOT FOUNDATION
PO BOX 2129MORRISTOWNTN37816N/APCSUPPORT THE MISSION OF 501(C)(3) ORG$1,000
FOOD ON FOOT FOUNDATION
PO BOX 2129MORRISTOWNTN37816N/APCSUPPORT THE MISSION OF 501(C)(3) ORG$1,000
HEARTS OF CHRIST MINISTRY
PO BOX 1738MORRISTOWNTN37816N/APCSUPPORT THE MISSION OF 501(C)(3) ORG$1,000
HEARTS OF CHRIST MINISTRY
PO BOX 1738MORRISTOWNTN37816N/APCSUPPORT THE MISSION OF 501(C)(3) ORG$1,000
HOLSTON UM HOME FOR CHILDREN
404 HOLSTON DRIVEGREENEVILLETN37743N/APCSUPPORT THE MISSION OF 501(C)(3) ORG$1,500
LAKEWAY CHRISTIAN SCHOOLS
4801 S DAVY CROCKETT PKWYMORRISTOWNTN37813N/APCSUPPORT THE MISSION OF 501(C)(3) ORG$2,500
LAKEWAY CHRISTIAN SCHOOLS
4801 S DAVY CROCKETT PKWYMORRISTOWNTN37813N/APCSUPPORT THE MISSION OF 501(C)(3) ORG$1,000
LEADERSHIP CATALYST INC DBA TRUEF
300 OLD DAWSON VILLAGEDAWSONVILLEGA30534N/APCSUPPORT THE MISSION OF 501(C)(3) ORG$500
RIDIN' HIGH THERAPEUTIC HORSE PROGR
PO BOX 2282MORRISTOWNTN37816N/APCSUPPORT THE MISSION OF 501(C)(3) ORG$1,000
RUSSELLVILLE BAPTIST CHURCH
444 CEDAR CREEK RDRUSSELLVILLETN37860N/APCPROVIDE FUNDS TO THE CHURCH$5,000
SHEPARDS INTERNATIONAL
6051 TRYON RDCARYNC27501N/APCSUPPORT THE MISSION OF 501(C)(3) ORG$4,500
THE AVENUE CHURCH
PO BOX 2142MORRISTOWNTN37816N/APCPROVIDE FUNDS TO THE CHURCH$2,000
YOUNG LIFE LAKEWAY
420 N CASCADE AVENUECOLORADO SPRINGSCO80903N/APCSUPPORT THE MISSION OF 501(C)(3) ORG$500
ALPS ADULT DAY SERVICES
600 NORTH DAISY STMORRISTOWNTN37814N/APCSUPPORT THE MISSION OF 501(C)(3) ORG$1,900
HERITAGE FELLOWSHIPLEGACY THEATRE
PO BOX 130JEFFERSON CITYTN37760N/APCPROVIDE FUNDS TO THE CHURCH$500
PREGNANCY CRISIS CENTER INC
PO BOX 326MORRISTOWNTN378150326N/APCSUPPORT THE MISSION OF 501(C)(3) ORG$2,000
LAKEWAY CHRISTIAN SCHOOLS
4801 S DAVY CROCKETT PKWYMORRISTOWNTN37813N/APCSUPPORT THE MISSION OF 501(C)(3) ORG$2,500
SHEPARDS INTERNATIONAL
6051 TRYON RDCARYNC27501N/APCSUPPORT THE MISSION OF 501(C)(3) ORG$500
ARTISTS IN CHRISTIAN TESTIMONY INTL
PO BOX 1649BRENTWOODTN37024N/APCSUPPORT THE MISSION OF 501(C)(3) ORG$2,000
LAKEWAY CHRISTIAN SCHOOLS
4801 S DAVY CROCKETT PKWYMORRISTOWNTN37813N/APCSUPPORT THE MISSION OF 501(C)(3) ORG$1,000
ARTISTS IN CHRISTIAN TESTIMONY INTL
PO BOX 1649BRENTWOODTN37024N/APCSUPPORT THE MISSION OF 501(C)(3) ORG$2,000
CONTINENTALS GLOBAL FOUNDATION
6501 E GREENWAY PARKWAYSCOTTSDALEAZ85254N/APCSUPPORT THE MISSION OF 501(C)(3) ORG$2,000
OPERATION INASMUCH
PO BOX 2523KNOXVILLETN37901N/APCSUPPORT THE MISSION OF 501(C)(3) ORG$500
FOOD ON FOOT FOUNDATION
PO BOX 2129MORRISTOWNTN37816N/APCSUPPORT THE MISSION OF 501(C)(3) ORG$1,000
HEARTS OF CHRIST MINISTRY
PO BOX 1738MORRISTOWNTN37816N/APCSUPPORT THE MISSION OF 501(C)(3) ORG$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$55,150TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$48ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$3,325ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$4,521ExclusionAmt
Related Or Exempt Function Incm-$3,025RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$7,894ExclusionAmt
Related Or Exempt Function Incm-$3,025RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$4,869TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1FOUNTAIN PLAZA PHARMACY LLCBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line12825 WEST ANDREW JOHNSON HIGHWAYAddressLine1Txt
CityMORRISTOWNCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37814ZIPCd
FieldValueIRS element (for citing)
Total Contributions$72,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$2,852Amt
Net Investment Income$1,426NetInvestmentIncomeAmt
Disbursements Charitable Prps$1,426DisbursementsCharitablePrpsAmt

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (2 entries)

AssetAssetDescHow AcquiredHowAcquiredTxtGross Sales PriceGrossSalesPriceAmtBasisBasisAmtTotal NetTotalNetAmt
FIRST HORIZON ADVISORSPURCHASE$5,267$4,537$730
FIRST HORIZON ADVISORSPURCHASE$10,143$13,898-$3,755

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockFIRST HORIZON ADVISORS A/C 027255StockNm
EOY Book Value$191,818EOYBookValueAmt
EOYFMV$201,234EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
EXPENSES
BROKERAGE FEES$1,850$1,850

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
Amt$20Amt
Disbursements Charitable Prps$20DisbursementsCharitablePrpsAmt

Comments

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