DARRYL WORLEY FOUNDATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- DARRYL WORLEY FOUNDATION INC (EIN 22-3860162)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-03-24
- IRS object ID
- 202530839349300438
- Schema version
- 2023v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-03-24T01:17:13-00:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223860162 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Darryl Worley Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Jack L Adams | InCareOfNm |
| Business Name Control | DARR | BusinessNameControlTxt |
| Phone | 7316079555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 Main Street | AddressLine1Txt |
| City | Savannah | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38372 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jack L Adams | PersonNm |
| Person Title | Assistant Treasurer | PersonTitleTxt |
| Phone | 7316079555 | PhoneNum |
| Signature | 2025-03-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jack L Adams | PreparerPersonNm |
| PTIN | P00076063 | PTIN |
| Phone | 7316079555 | PhoneNum |
| Preparation | 2025-03-24 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jack L Adams | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 Main Street | AddressLine1Txt |
| City | Savannah | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38372 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $349,882 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | To make charitable grants to qualifying individuals and organizations that will be used exclusively to meet the needs of Hardin Conunty, Tennessee residents and surrounding counties and national charities. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $36,163 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,446 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,285 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,347 | CYInvestmentIncomeAmt |
| PY Other Revenue | $303,326 | PYOtherRevenueAmt |
| CY Other Revenue | $297,502 | CYOtherRevenueAmt |
| PY Total Revenue | $343,774 | PYTotalRevenueAmt |
| CY Total Revenue | $323,295 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $185,197 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $191,180 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $48,439 | PYOtherExpensesAmt |
| CY Other Expenses | $51,036 | CYOtherExpensesAmt |
| PY Total Expenses | $233,636 | PYTotalExpensesAmt |
| CY Total Expenses | $242,216 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $110,138 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $81,079 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,127,547 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,208,626 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,127,547 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,208,626 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To make charitable grants to qualifying individuals and organizations that will be used exclusively to meet the needs of Hardin Conunty, Tennessee residents and surrounding counties and national charities. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $241,302 | ExpenseAmt |
| Desc | Assistance to needy and underpriveledged. | Desc |
| Total Other Prog Srvc Expense | $914 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $241,302 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jack L Adams | PersonNm |
| Phone | 7316079555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 Main Street | AddressLine1Txt |
| City | Savannah | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38372 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Michael Davis | ||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Marsha Floyd | ||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Ty Jones | ||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Lindsey Gray | ||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Tiffany Jones | ||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Tanya Tull | ||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Blake Walley | ||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Sarah Shirley | ||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Edwin Bradley | ||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Dan Adkisson | ||||||
| President | 003.00 | $0 | $0 | $0 | Yes (X) | |
| Carolyn Blaknay | ||||||
| Secretary | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Stephanie Godwin | ||||||
| Treasurer | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Gregory Davis | ||||||
| Vice President | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NA | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $15,446 | AllOtherContributionsAmt |
| Total Contributions | $15,446 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,347 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,347 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $324,089 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $283,463 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $26,587 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $297,502 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $323,295 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,347 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,370 | TotalAmt |
| Program Services | $101,370 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,810 | TotalAmt |
| Program Services | $89,810 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,896 | TotalAmt |
| Program Services | $12,896 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $643 | TotalAmt |
| Program Services | $643 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $996 | TotalAmt |
| Program Services | $996 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $698 | TotalAmt |
| Management And General | $698 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Contract Labor | $35,587 | $35,587 | |
| Donations | $216 | $216 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,216 | TotalAmt |
| Program Services | $241,302 | ProgramServicesAmt |
| Management And General | $914 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,113 | BOYAmt |
| EOY | $5,130 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,117,175 | BOYAmt |
| EOY | $1,199,237 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,259 | BOYAmt |
| EOY | $4,259 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,127,547 | BOYAmt |
| EOY | $1,208,626 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,127,547 | BOYAmt |
| EOY | $1,208,626 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,127,547 | BOYAmt |
| EOY | $1,208,626 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,127,547 | BOYAmt |
| EOY | $1,208,626 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $81,079 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,669 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,514 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,446 | CurrentTaxYearAmt |
| Total | $146,058 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $300,443 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $129,067 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $232,132 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $338,939 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $297,502 | CurrentTaxYearAmt |
| Total | $1,298,083 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $340,112 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $145,581 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $270,398 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $375,102 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $312,948 | CurrentTaxYearAmt |
| Total | $1,444,141 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,444,141 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,221 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,301 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,360 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $10,347 | CurrentTaxYearAmt |
| Total | $38,229 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,221 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,301 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,360 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $10,347 | CurrentTaxYearAmt |
| Total | $38,229 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $348,333 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $154,882 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $280,758 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $375,102 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $323,295 | CurrentTaxYearAmt |
| Total | $1,482,370 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97420 | PublicSupportCY509Pct |
| Investment Income CY | 0.02580 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Boots Balads Concert | Event1Nm |
| Gross Receipts Event1 | $207,415 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $207,415 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $7,014 | OtherDirectExpensesEvent1Amt |
| Event2 | River Town Concert | Event2Nm |
| Gross Receipts Event2 | $40,626 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $40,626 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $13,965 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $76,048 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $76,048 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,608 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $324,089 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $324,089 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $26,587 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $26,587 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $297,502 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Wreaths Accross America | |||||||
| 57 Highway 225 | Shiloh | TN | 38376 | 208362270 | 501c3 | $3,400 | Recognition of Vererans |
| Alzheirmer's Tennessee | |||||||
| 5801 Kingston Pike | Knoxville | TN | 37919 | 621206312 | 501c3 | $5,820 | Assistance to victims |
| Christmas on Main | |||||||
| 140 Main Street | Savannah | TN | 38372 | 261301842 | 501c3 | $5,000 | Gifts for needy children |
| Hardin County Ministerial Assoc | |||||||
| P O Box 134 | Savannah | TN | 38372 | 311569911 | 501c3 | $2,600 | Charitable activities |
| Brenda's House of Hope | |||||||
| 3885 Pinhook Road | Savannah | TN | 38372 | 882233178 | 501c3 | $6,000 | Drug abuse programs |
| Our Daily Bread Ministeries | |||||||
| 1180 Wayne Road | Savannah | TN | 38372 | 273220201 | 501c3 | $5,000 | Food for the needy |
| Sheltering Tree | |||||||
| 3100 TN 226 | Savannah | TN | 38372 | 461293479 | 501c3 | $2,050 | Program for Austistic children |
| Voices of Savannah | |||||||
| 435 East Main Street | Savannah | TN | 38372 | 872378072 | 501c3 | $5,000 | Assistance to needy |
| Catfish Derby Renaissance | |||||||
| 140 Main Street | Savannah | TN | 38372 | 261301842 | 501c3 | $20,000 | Community events |
| TAMB of Jackson | |||||||
| 110 McCowat Street | Jackson | TN | 38301 | 581370560 | 501c3 | $27,000 | Drug abuse programs |
| Carl Perkins Center | |||||||
| 60 Brazelton Street | Savannah | TN | 38372 | 921123112 | 501c3 | $5,000 | Mother and Child abuse programs |
| Levi Miles Foundation | |||||||
| 230B Tson Ave 197s | Paris | TN | 38342 | 872306906 | 501c3 | $5,000 | Support for children with disabilities |
| Pine Valley Childrens Home | |||||||
| 1875 County Road 700 | Corinth | MS | 38834 | 640519212 | 501c3 | $4,500 | Helping children in neet |
| WRAP | |||||||
| 62 Directors Row | Jackson | TN | 38305 | 510200138 | 501c3 | $5,000 | Program to stop violence |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 14 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Medical Expenses, Rent and Utilities | GrantTypeTxt |
| Recipient | 85 | RecipientCnt |
| Cash Grant | $89,810 | CashGrantAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | Assistance to needy and underpriveledged. |
| Form 990, Part VI, Section B, Line 11b | Form 990 is prepared by an director and presented to the Board of Directors for review. |
| Form 990, Part VI, Section C, Line 19 | All documents are available in the Foundation offices at 325 Main Street Savannah, Tennessee. |
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