FINDING JOY IN THE JOURNEY FOUNDATION INC: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FINDING JOY IN THE JOURNEY FOUNDATION INC (EIN 87-2004585)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-08
- IRS object ID
- 202443139349101314
- Schema version
- 2023v5.0
- 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-PF
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-08T13:22:03-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621719416 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PINKSTAFF SIMPSON & HEADRICK PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8858 CEDAR SPRINGS LANE SUITE 5000 | AddressLine1Txt |
| City | KNOXVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37923 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 872004585 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FINDING JOY IN THE JOURNEY | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FIND | BusinessNameControlTxt |
| Phone | 8656907010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2814 BYINGTON SOLWAY RD | AddressLine1Txt |
| City | KNOXVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 379313217 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERESA ROPER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2024-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | K RAY PINKSTAFF | PreparerPersonNm |
| PTIN | P00080573 | PTIN |
| Phone | 8656907010 | PhoneNum |
| Preparation | 2024-11-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $7,162,111 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $80,198 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $80,198 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $80,198 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $191,336 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $191,336 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $191,336 | DividendsAdjNetIncmAmt |
| Net Rental Income Or Loss | -$48,043 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | -$81,825 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,645,804 | GrossSalesPriceAmt |
| Net ST Capital Gain Adj Net Incm | $15,871 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $189,709 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $271,534 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $287,405 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $10,003 | AccountingFeesRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $33,203 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $33,203 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $33,203 | OtherProfFeesAdjNetIncmAmt |
| Taxes Rev And Expnss | $106 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $86 | TaxesNetInvstIncmAmt |
| Occupancy Rev And Expnss | $200,000 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $200,000 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $92,768 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $48,043 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $48,043 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $44,725 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $336,080 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $81,332 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $81,246 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $244,725 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $100,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $100,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $436,080 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $81,332 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $81,246 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $344,725 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$246,371 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $190,202 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $206,159 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $451,149 | CashBOYAmt |
| Cash EOY | $106,401 | CashEOYAmt |
| Cash EOYFMV | $106,401 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,054,499 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,002,504 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,002,504 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $5,906,937 | CorporateStockBOYAmt |
| Corporate Stock EOY | $5,930,954 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $5,930,662 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $59,539 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $122,544 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $122,544 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $7,472,124 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,162,403 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $7,162,111 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $1,000,000 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $924,264 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $1,000,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $924,264 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $6,472,124 | CapitalStockBOYAmt |
| Capital Stock EOY | $6,238,139 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $6,472,124 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $6,238,139 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $7,472,124 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $7,162,403 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $6,472,124 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$246,371 | ExcessRevenueOverExpensesAmt |
| Other Increases | $12,390 | OtherIncreasesAmt |
| Subtotal | $6,238,143 | SubtotalAmt |
| Other Decreases | $4 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $6,238,139 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| FIDELITY 904 - SHORT TERM | P | $762,883 | $738,337 | $24,546 | $24,546 |
| FIDELITY 904 - LONG TERM | P | $750,368 | $838,768 | -$88,400 | -$88,400 |
| FIDELITY 904 - CG DISTRIB | P | $40 | $40 | $40 | |
| FIDELITY 637 - SHORT TERM | P | $50,517 | $59,192 | -$8,675 | -$8,675 |
| FIDELITY 637 - LONG TERM | P | $81,996 | $91,332 | -$9,336 | -$9,336 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$81,825 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $15,871 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,644 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2,644 | SubtotalAmt |
| Tax Based On Investment Income | $2,644 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,061 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $2,600 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $4,661 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Overpayment | $2,017 | OverpaymentAmt |
| Applied To ES Tax | $2,017 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TN | OrgReportOrRegisterStateCd |
| Org Report Or Register State | GA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | TERESA ROPER | IndividualWithBooksNm |
| Phone | 8656907010 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2891 HICKORY SHOALS WAY | AddressLine1Txt |
| City | KNOXVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37932 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| TERESA ROPER | ||||||||
| 2891 HICKORY SHOALS WAY | KNOXVILLE | TN | 37932 | PRESIDENT | 5.00 | $0 | $0 | $0 |
| JESSICA ROPER | ||||||||
| 2883 HICKORY SHOALS WAY | KNOXVILLE | TN | 37932 | VICE-PRES | 2.00 | $0 | $0 | $0 |
| ZANE ROPER | ||||||||
| 2883 HICKORY SHOALS WAY | KNOXVILLE | TN | 37932 | SECRETARY | 2.00 | $0 | $0 | $0 |
| MICHAEL ROPER | ||||||||
| 2891 HICKORY SHOALS WAY | KNOXVILLE | TN | 37932 | TREASURER | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | WE CONDUCTED SIX RETREATS DURING 2023 FOR DIFFERENT AGE GROUPS AND DIFFERENT CHRISTIAN ORGANIZATIONS. OVER 750 PEOPLE ATTENDED. EACH RETREAT WAS WITH A DIFFERENT FOCUSED MINISTRY FROM ONE OF OUR ORGANIZATIONS OR CHURCHES THAT WE WORK WITH. EACH RETREAT WE GAVE A CLEAR PRESENTATION OF THE GOSPEL AND A CHALLENGE TO BE A FOLLOWER OF JESUS CHRIST. | Description1Txt |
| Expenses1 | $244,725 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $5,074,011 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,147,240 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $122,544 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $7,343,795 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $7,343,795 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $110,157 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $7,233,638 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $361,682 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $344,725 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $344,725 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions | $344,725 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $344,725 | RemainingDistriFromCorpusAmt |
| Total Corpus | $344,725 | TotalCorpusAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2021-07-20 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $206,159 | CurrentYearAmt |
| Year1 | $67,578 | Year1Amt |
| Year2 | $2,821 | Year2Amt |
| Total | $276,558 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $175,235 | CurrentYearAmt |
| Year1 | $57,441 | Year1Amt |
| Year2 | $2,398 | Year2Amt |
| Total | $235,074 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $344,725 | CurrentYearAmt |
| Year1 | $1,431,284 | Year1Amt |
| Year2 | $30 | Year2Amt |
| Total | $1,776,039 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $100,000 | CurrentYearAmt |
| Year1 | $276,250 | Year1Amt |
| Year2 | $30 | Year2Amt |
| Total | $376,280 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $244,725 | CurrentYearAmt |
| Year1 | $1,155,034 | Year1Amt |
| Total | $1,399,759 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $241,121 | CurrentYearAmt |
| Year1 | $263,463 | Year1Amt |
| Year2 | $55,899 | Year2Amt |
| Total | $560,483 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | TERESA ROPER | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2814 BYINGTON SOLWAY ROAD | AddressLine1Txt |
| City | KNOXVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37931 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 8657052785 | RecipientPhoneNum |
| Recipient Email Address | TERESA.TIMETOSHINE@GMAIL.COM | RecipientEmailAddressTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IMMANUEL CHURCH | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 WAYSIDE ROAD | AddressLine1Txt |
| City | KNOXVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37931 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Foundation Status | PC | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | BUILDING FUND | GrantOrContributionPurposeTxt |
| Amt | $100,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $100,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $80,198 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $191,336 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | -$48,043 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$81,825 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $141,666 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $141,666 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREPARATION | CategoryTxt |
| Amt | $10,003 | Amt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| FIDELITY 904 | $3,152,041 | $3,226,961 |
| FIDELITY 637 | $538,267 | $610,720 |
| FIDELITY 649 | $2,240,646 | $2,092,981 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | P/S INTEREST-EVERSOURCE CAPITAL | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $122,544 | BookValueAmt |
| EOYFMV | $122,544 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PASSTHRU N/D EXPENSES | Desc |
| Amt | $4 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PASSTHRU-EVERSOURCE CAPITAL | ||||
| SCH K-1 - NET RENTAL R/E LOSS | $47,610 | $47,610 | $47,610 | |
| SCH K-1 - INVESTMENT EXPENSES | $433 | $433 | $433 | |
| EXPENSES | ||||
| CAMP EXPENSES | $44,725 | $44,725 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHANGE IN UNREALIZED GAIN | Desc |
| Amt | $12,390 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SET-ASIDE OBLIGATION | Desc |
| BOY Book Value | $1,000,000 | BOYBookValueAmt |
| EOY Book Value | $924,264 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT MANAGEMENT | CategoryTxt |
| Amt | $33,203 | Amt |
| Net Investment Income | $33,203 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $33,203 | AdjustedNetIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| FOREIGN TAXES | $86 | $86 |
| TN CORPORATION ANNUAL REPORT | $20 |
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