DETTWILLER FOUNDATION: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
DETTWILLER FOUNDATION (EIN 47-4954786)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-14
IRS object ID
202303189349102610
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)
Return2023-11-14T11:13:24-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN621199757PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LBMC PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1869AddressLine1Txt
CityBRENTWOODCityNm
State AbbreviationTNStateAbbreviationCd
ZIP370241869ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474954786EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DETTWILLER FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDETTBusinessNameControlTxt
Phone6152444113PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 281017AddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37228ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLESLIE WOODPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone6152444113PhoneNum
Signature2023-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLESLIEPersonFirstNm
Person LastWOODPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEVIN YAGERPreparerPersonNm
PTINP01049973PTIN
Phone6153774600PhoneNum
Preparation2023-11-13PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$221,546,460FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$200,000,000ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$1,311,454DividendsRevAndExpnssAmt
Dividends Net Invst Incm$1,311,454DividendsNetInvstIncmAmt
Gross Rents Rev And Expnss$238,928GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm$238,928GrossRentsNetInvstIncmAmt
Net Rental Income Or Loss$238,928NetRentalIncomeOrLossAmt
Net Gain Sale Ast Rev And Expnss-$3,965,898NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$17,287,841GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$1,924,004OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$1,924,004OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$199,508,488TotalRevAndExpnssAmt
Total Net Invst Incm$3,474,386TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$10,231CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss$4,270LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$4,270LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$0LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$2,050AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$2,050AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$164,383OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$164,383OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$4,372TaxesRevAndExpnssAmt
Taxes Net Invst Incm$4,372TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$1,304OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$1,304OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$186,610TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$176,379TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,520,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,520,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,707,110TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$176,379TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$1,520,500TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$197,801,378ExcessRevenueOverExpensesAmt
Net Investment Income$3,298,007NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$3,850,234CashBOYAmt
Cash EOY$163,166,893CashEOYAmt
Cash EOYFMV$163,166,893CashEOYFMVAmt
Sav And Temp Cash Invst BOY$14,890,573SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$58,649,803SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$58,379,567SavAndTempCashInvstEOYFMVAmt
Total Assets BOY$18,740,807TotalAssetsBOYAmt
Total Assets EOY$221,816,696TotalAssetsEOYAmt
Total Assets EOYFMV$221,546,460TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$18,740,807RetainedEarningBOYAmt
Retained Earning EOY$221,816,696RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$18,740,807TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$221,816,696TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$18,740,807TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$221,816,696TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$18,740,807TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$197,801,378ExcessRevenueOverExpensesAmt
Other Increases$5,388,524OtherIncreasesAmt
Subtotal$221,930,709SubtotalAmt
Other Decreases$114,013OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$221,816,696TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtHow AcquiredHowAcquiredCd
PUBLICLY TRADED SECURITIES2022-06-012022-12-31$7,728,799$8,321,927-$593,128-$593,128
PUBLICLY TRADED SECURITIES2022-06-012022-12-31$9,538,353$12,931,812-$3,393,459-$3,393,459
CAPITAL GAINS DIVIDENDS$20,689$20,689$20,689P
FieldValueIRS element (for citing)
Capital Gain Net Income-$3,965,898CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$45,842InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$45,842SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$45,842TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$30,064EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$30,064TotalPaymentsAndCreditsAmt
Es Penalty$158EsPenaltyAmt
Tax Due$15,936TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateTNOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksMS LESLIE WOODIndividualWithBooksNm
Phone6155042616PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 281017AddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37228ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JOHN CURLEY
PO BOX 281017NASHVILLETN37228DIRECTOR/PRESIDENT1.00$0$0$0
LESLIE WOOD
PO BOX 281017NASHVILLETN37228DIRECTOR/SECRETARY1.00$10,231$0$0
VICTORIA VICTORY
PO BOX 281017NASHVILLETN37228DIRECTOR1.00$0$0$0
G FREDERICK DETTWILLER DOD 10-22-21
PO BOX 281017NASHVILLETN37228DIRECTOR/PRESIDENT (FORMER)1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$20,062,364AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$26,489,708AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$46,552,072TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$46,552,072AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$698,281CashDeemedCharitableAmt
Net Vl Noncharitable Assets$45,853,791NetVlNoncharitableAssetsAmt
Minimum Investment Return$2,292,690MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$2,292,690MinimumInvestmentReturnAmt
Tax Based On Investment Income$45,842TaxBasedOnInvestmentIncomeAmt
Total Tax$45,842TotalTaxAmt
Distributable Before Adj$2,246,848DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$2,246,848DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$2,246,848DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,520,500ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$1,520,500QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$2,246,848DistributableAsAdjustedAmt
Undistributed Income PY$357,991UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$1,520,500QualifyingDistributionsAmt
Applied To Year1$357,991AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$1,162,509AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$1,084,339UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerG FREDERICK DETTWILLER DOD 10-22-21ContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (50 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ARROWMONT SCHOOL OF ARTS & CRAFTS
PO BOX 567GATLINBURGTN37738GENERAL FUND$10,000
CASTING FOR RECOVERY
109 EAST OAK ST STE 1GBOZEMANMT59715GENERAL FUND$10,000
CENTERSTONE TENNESSEE
1921 RANSOM PLACENASHVILLETN37217GENERAL FUND$25,000
CHRIST CHURCH CATHEDRAL
900 BROADWAYNASHVILLETN37209GENERAL FUND$20,000
CLEMENT RAILROAD HOTEL MUSEUM
PO BOX 306DICKSONTN37056GENERAL FUND$10,000
CUMBERLAND HEIGHTS
PO BOX 150918NASHVILLETN37215GENERAL FUND$35,000
DISMAS HOUSE OF NASHVILLE
2424 CHARLOTTE AVENASHVILLETN37203GENERAL FUND$10,000
ELIJAH'S HEART
2817 WEST END AVENUE SUITE 126-272NASHVILLETN37203GENERAL FUND$10,000
END SLAVERY TENNESSEE
PO BOX 160069NASHVILLETN37216GENERAL FUND$10,000
FRIENDS OF WARNER PARKS
50 VAUGHN ROADNASHVILLETN37221GENERAL FUND$10,000
HANDS OF NASHVILLE
2525 PERIMETER PLACE DR SUITE 121NASHVILLETN37214GENERAL FUND$25,000
INTERFACE MINISTRIES
PO BOX 450816ATLANTAGA31145GENERAL FUND$24,000
MNPD TALENT SHOWCASE
PO BOX 196399NASHVILLETN37219GENERAL FUND$10,000
NASHVILLE ANTI-HUMAN TRAFFICKING COALITION
PO BOX 158972NASHVILLETN37215GENERAL FUND$50,000
NASHVILLE AREA AMERICAN RED CROSS
2201 CHARLOTTE AVENASHVILLETN37203GENERAL FUND$20,000
NASHVILLE HUMANE ASSOCIATION
213 OCEOLA AVENUENASHVILLETN37209GENERAL FUND$50,000
NASHVILLE PUBLIC EDUCATION FOUNDATION
1207 18TH AVE SOUTH SUITE 202NASHVILLETN37212GENERAL FUND$10,000
NASHVILLE SYMPHONY
1 SYMPHONY PLNASHVILLETN37201GENERAL FUND$250,000
OLD SCHOOL FARM
5022 OLD HYDES FERRY PIKENASHVILLETN37218GENERAL FUND$10,000
OVERFLOW OF ABUNDANCE INTERNATIONAL MINISTRIES
330 UNION STREETCLARKSVILLETN37040GENERAL FUND$1,000
POWER AND GRACE PREPARATORY ACADEMY INC
231 DUNBAR CAVE RDCLARKSVILLETN37043GENERAL FUND$5,000
PRESTON TAYLOR MINISTRIES
4014 INDIANA AVENASHVILLETN37209GENERAL FUND$10,000
SECOND HARVEST FOOD BANK
331 GREAT CIRCLE ROADNASHVILLETN37228GENERAL FUND$50,000
ST LUKES COMMUNITY HOUSE
5601 NEW YORK AVENUENASHVILLETN37209GENERAL FUND$10,000
ST GEORGE'S EPISCOPAL CHURCH
4715 HARDING ROADNASHVILLETN37205GENERAL FUND$150,000
ST JUDES CHILDREN RESEARCH HOSPITAL
501 ST JUDE PLACEMEMPHISTN38105GENERAL FUND$100,000
TENNESSEE PERFORMING ARTS FOUNDATION
505 DEADRICK STNASHVILLETN37243GENERAL FUND$10,000
THE METRO POLICE CHRISTMAS CHARITIES
2231 26TH AVE NNASHVILLETN37208GENERAL FUND$10,000
THE SARA CANNON FUND AT THE COMMUNITY FOUNDATION
PO BOX 440225NASHVILLETN37244GENERAL FUND$10,000
THE TENNESSEE FINANCIAL LITERACY COMMISSION
PO BOX 198782NASHVILLETN37219GENERAL FUND$25,000
THISTLE FARMS
5122 CHARLOTTE AVENUENASHVILLETN37209GENERAL FUND$10,000
TUCKER'S HOUSE
PO BOX 682086FRANKLINTN37068GENERAL FUND$10,000
UNITED 4 HOPE
3902 GRANNY WHITE PIKENASHVILLETN37204GENERAL FUND$20,000
VANDERBILT UNIVERSITY
2301 VANDERBILT PLACENASHVILLETN37235GENERAL FUND$20,000
CHEATHAM RECOVERY HOUSE
676 MAIN STREETASHLAND CITYTN37015GENERAL FUND$10,000
FATHER RYAN HIGH SCHOOL
700 NORWOOD DRIVENASHVILLETN37204GENERAL FUND$10,000
GRACE CHRISTIAN ACADEMY
3265 SOUTHALL ROADFRANKLINTN37064GENERAL FUND$10,000
GREEN HILLS FAMILY YMCA
4041 HILLSBORO CIRCLENASHVILLETN37215GENERAL FUND$25,000
KIPP NASHVILLE
PO BOX 78126NASHVILLETN37207GENERAL FUND$10,000
LAUNCH TENNESSEE
1321 6TH AVE NNASHVILLETN37208GENERAL FUND$5,000
MISSION POSSIBLE FOUNDATION
PO BOX 248MT PROSPECTIL60056GENERAL FUND$100,000
MONROE CARELL JR CHILDREN'S HOSPITAL
1211 MEDICAL CENTER DRIVENASHVILLETN37232GENERAL FUND$130,000
NASHVILLE PARKS FOUNDATION
PO BOX 196340NASHVILLETN37219GENERAL FUND$25,000
OUR KIDS
1804 HAYES STNASHVILLETN37203GENERAL FUND$5,000
SADDLE UP
1549 OLD HILLSBORO RDFRANKLINTN37069GENERAL FUND$5,000
SCOTTSBORO UNITED METHODIST CHURCH
1105 SOUTH BROAD STSCOTTSBOROAL35768GENERAL FUND$500
SPECIAL OLYMPICS TENNESSEE
461 CRAIGHEAD STREETNASHVILLETN37204GENERAL FUND$15,000
NASHVILLE FOOD PROJECT
5904 CALIFORNIA AVENASHVILLETN37209GENERAL FUND$20,000
THE V FOUNDATION
14600 WESTON PARKWAYCARYNC27513GENERAL FUND$10,000
YWCA
1608 WOODMONT BLVDNASHVILLETN37215GENERAL FUND$100,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,520,500TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,311,454ExclusionAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

FieldValueIRS element (for citing)
Exclusion01ExclusionCd
Exclusion$238,928ExclusionAmt

Other Investment Income OtherInvestmentIncomeGrp

FieldValueIRS element (for citing)
Exclusion01ExclusionCd
Exclusion$1,924,004ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion-$3,965,898ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion-$491,512ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty-$491,512TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$2,050Amt
Net Investment Income$2,050NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$4,270LegalFeesAmt
Net Investment Income$4,270NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescNON DEDUCTIBLE EXPENSESDesc
Amt$114,013Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INVEST INT EXP$581$581$0
SERVICE CHARGES$340$340$0
MISCELLANEOUS$383$383$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescESTATE PASS THROUGH INCOMEDesc
Revenue And Expenses Per Books$1,924,004RevenueAndExpensesPerBooksAmt
Net Investment Income$1,924,004NetInvestmentIncomeAmt
Adjusted Net Income$1,924,004AdjustedNetIncomeAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAIN/LOSSDesc
Amt$5,388,524Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FIDUCIARY FEES$111,874$111,874$0
PROFESSIONAL FEES$52,509$52,509$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFOREIGN TAXCategoryTxt
Amt$4,372Amt
Net Investment Income$4,372NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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