FINDING JOY IN THE JOURNEY FOUNDATION INC: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- FINDING JOY IN THE JOURNEY FOUNDATION INC (EIN 87-2004585)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202343189349104314
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-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 | 2023-11-14T15:30:48-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 | 2022-01-01 | 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 | 2023-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TERESA | PersonFirstNm |
| Person Last | ROPER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| 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 | 2023-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $7,226,613 | 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 | $15,946 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $15,946 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $15,946 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $127,492 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $127,492 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $127,492 | DividendsAdjNetIncmAmt |
| Net Rental Income Or Loss | -$42,212 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | -$14,901 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $98,237 | GrossSalesPriceAmt |
| Total Rev And Expnss | $128,537 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $143,438 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $143,438 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $9,275 | AccountingFeesRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $33,603 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $33,603 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $33,603 | OtherProfFeesAdjNetIncmAmt |
| Taxes Rev And Expnss | $111,498 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $51 | TaxesNetInvstIncmAmt |
| Occupancy Rev And Expnss | $150,000 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $150,000 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $47,291 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $42,257 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $42,257 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $5,034 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $351,667 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $75,911 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $75,860 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $155,034 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $276,250 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $276,250 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $627,917 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $75,911 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $75,860 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $431,284 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$499,380 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $67,527 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $67,578 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $68,185 | CashBOYAmt |
| Cash EOY | $451,149 | CashEOYAmt |
| Cash EOYFMV | $451,149 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $6,900,119 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,054,499 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,054,499 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $1,002,702 | CorporateStockBOYAmt |
| Corporate Stock EOY | $5,906,937 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $5,661,426 | CorporateStockEOYFMVAmt |
| Other Investments EOY | $59,539 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $59,539 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $7,971,006 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,472,124 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $7,226,613 | TotalAssetsEOYFMVAmt |
| Other Liabilities EOY | $1,000,000 | OtherLiabilitiesEOYAmt |
| Total Liabilities EOY | $1,000,000 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $7,971,006 | CapitalStockBOYAmt |
| Capital Stock EOY | $6,472,124 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $7,971,006 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $6,472,124 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $7,971,006 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $7,472,124 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $7,971,006 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$499,380 | ExcessRevenueOverExpensesAmt |
| Other Increases | $498 | OtherIncreasesAmt |
| Subtotal | $7,472,124 | SubtotalAmt |
| Other Decreases | $1,000,000 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $6,472,124 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| FIDELITY 904 | P | $47,145 | $51,039 | -$3,894 | -$3,894 |
| FIDELITY 904 - ST CG DIST | P | $6 | $6 | $6 | |
| FIDELITY 904 - LT CG DIST | P | $4,017 | $4,017 | $4,017 | |
| FIDELITY 637 | P | $47,069 | $62,099 | -$15,030 | -$15,030 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$14,901 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $939 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $939 | SubtotalAmt |
| Tax Based On Investment Income | $939 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $3,000 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $3,000 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Overpayment | $2,061 | OverpaymentAmt |
| Applied To ES Tax | $2,061 | 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 | 1401 PINE CREEK ROAD | 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 | ||||||||
| 1401 PINE CREEK ROAD | KNOXVILLE | TN | 37932 | PRESIDENT | 5.00 | $0 | $0 | $0 |
| JESSICA ROPER | ||||||||
| 12217 PITTMAN DRIVE | KNOXVILLE | TN | 37932 | VICE-PRES | 2.00 | $0 | $0 | $0 |
| ZANE ROPER | ||||||||
| 12217 PITTMAN DRIVE | KNOXVILLE | TN | 37932 | SECRETARY | 2.00 | $0 | $0 | $0 |
| MICHAEL ROPER | ||||||||
| 1401 PINE CREEK ROAD | 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 | DURING 2022 THE OFFICERS AND DIRECTORS OF FINDING JOY IN THE JOURNEY FOUDNATION, INC. APPROVED A CHARITABLE SET- ASIDE TO FUND CONSTRUCTION OF A CHAPEL WHERE RELIGIOUS CAMPS AND RETREATS WILL BE HELD. SEE STATEMENT TO PART XI, LINE 3B. | Description1Txt |
| Expenses1 | $1,000,000 | Expenses1Amt |
| Description2 | THE FOUNDATION ENTERED INTO A PRELIMINARY LEASE AGREEMENT AND PAID ONE YEAR'S RENTAL FOR PROPETY WHERE CAMPS CONVENED IN 2023. ADDITONAL EXPENSES FOR PLANNING WERE INCURRED. | Description2Txt |
| Expenses2 | $155,034 | Expenses2Amt |
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 | $7,198,556 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $766,154 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $59,539 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $8,024,249 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $8,024,249 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $120,364 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $7,903,885 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $395,194 | 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 | $431,284 | ExpensesAndContributionsAmt |
| Set Aside Cash Distri Test | $1,000,000 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $1,431,284 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions | $1,431,284 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $1,431,284 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,431,284 | 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 | $67,578 | CurrentYearAmt |
| Year1 | $2,821 | Year1Amt |
| Total | $70,399 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $57,441 | CurrentYearAmt |
| Year1 | $2,398 | Year1Amt |
| Total | $59,839 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,431,284 | CurrentYearAmt |
| Year1 | $30 | Year1Amt |
| Total | $1,431,314 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $276,250 | CurrentYearAmt |
| Year1 | $30 | Year1Amt |
| Total | $276,280 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,155,034 | CurrentYearAmt |
| Total | $1,155,034 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $263,463 | CurrentYearAmt |
| Year1 | $55,899 | Year1Amt |
| Total | $319,362 | 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 (2 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| FIRST FRUITS MINISTRY INC | ||||||
| 130 E 25TH ST | TULSA | OK | 74114 | PC | SPONSOR RELIGIOUS MISSIONARY | $1,250 |
| IMMANUEL CHURCH | ||||||
| 1701 WAYSIDE ROAD | KNOXVILLE | TN | 37931 | PC | CHURCH GENERAL SUPPORT | $275,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $276,250 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEXT TEAM LLC | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1242 OLD BLUE CREEK RD | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30528 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Or Contribution Purpose | SET ASIDE FOR CHAPEL | GrantOrContributionPurposeTxt |
| Amt | $1,000,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $1,000,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $15,946 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $127,492 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | -$42,212 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$14,901 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $86,325 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $86,325 | 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 | $9,275 | Amt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (4 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| BLACKSTONE PRIVATE CREDIT FUND | ||
| FIDELITY 904 | $3,260,457 | $3,119,640 |
| FIDELITY 637 | $544,296 | $502,565 |
| FIDELITY 649 | $2,102,184 | $2,039,221 |
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 | $59,539 | BookValueAmt |
| EOYFMV | $59,539 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SET-ASIDE APPROVED FOR FUTURE PAYMENT | Desc |
| Amt | $1,000,000 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 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 | $42,212 | $42,212 | $42,212 | |
| EXPENSES | ||||
| BANK FEES | $45 | $45 | $45 | |
| CAMP EXPENSES | $4,855 | $4,855 | ||
| OFFICE SUPPLIES | $179 | $179 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHANGE IN UNREALIZED GAIN | Desc |
| Amt | $498 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SET-ASIDE OBLIGATION | Desc |
| EOY Book Value | $1,000,000 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT MANAGEMENT | CategoryTxt |
| Amt | $33,603 | Amt |
| Net Investment Income | $33,603 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $33,603 | AdjustedNetIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| FOREIGN TAXES | $51 | $51 |
| FEDERAL NET INV INC TAX | $111,447 |
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