TY 2 FOUNDATION INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- TY 2 FOUNDATION INC (EIN 45-2996149)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-16
- IRS object ID
- 202221369349104607
- Schema version
- 2021v4.0
- 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
- Schedule B
- Accounting Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-16T12:26:36-07:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 453754478 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Julie Newton CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2014 Autumn Ridge Way | AddressLine1Txt |
| City | Spring Hill | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37174 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452996149 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ty 2 Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TY2F | BusinessNameControlTxt |
| Phone | 6153339369 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4539 Trousdale Drive | AddressLine1Txt |
| City | Nashville | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37204 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Nancy Osman | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2022-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Nancy | PersonFirstNm |
| Person Last | Osman | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Julie Newton | PreparerPersonNm |
| PTIN | P01342995 | PTIN |
| Phone | 6159699105 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $6,235,114 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $512,754 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $2,759 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2,759 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $2,759 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $90,778 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $90,778 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $90,778 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,041,205 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,878,327 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,041,205 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $1,847 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $1,847 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $1,649,343 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,136,589 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $93,537 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $625 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $125 | AccountingFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $4,646 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $4,308 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $31,774 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $31,766 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $37,045 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $36,199 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $197,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $197,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $234,045 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $36,199 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $197,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,415,298 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,100,390 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $93,537 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,034,072 | CashBOYAmt |
| Cash EOY | $1,539,123 | CashEOYAmt |
| Cash EOYFMV | $1,539,123 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $72,283 | SavAndTempCashInvstBOYAmt |
| Corporate Stock BOY | $253,060 | CorporateStockBOYAmt |
| Corporate Stock EOY | $263,396 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $474,496 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $2,548,457 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $3,420,512 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $4,221,495 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $3,907,872 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,223,031 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $6,235,114 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $3,907,872 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $5,223,031 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,907,872 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $5,223,031 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,907,872 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $5,223,031 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,907,872 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,415,298 | ExcessRevenueOverExpensesAmt |
| Subtotal | $5,323,170 | SubtotalAmt |
| Other Decreases | $100,139 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $5,223,031 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| Arlington - short term sales | P | 2012-12-31 | 2021-12-31 | $325,779 | $285,109 | $40,670 | $40,670 |
| Arlington - long term sales | P | 2012-12-31 | 2021-12-31 | $2,552,548 | $1,552,013 | $1,000,535 | $1,000,535 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,041,205 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $15,295 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $15,295 | SubtotalAmt |
| Tax Based On Investment Income | $15,295 | TaxBasedOnInvestmentIncomeAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $102 | EsPenaltyAmt |
| Tax Due | $15,397 | TaxDueAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| 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 |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | www.ty2foundation.org | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nancy Osman | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6153339369 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4539 Trousdale Drive | AddressLine1Txt |
| City | Nashville | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37204 | 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 |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | Yes (true) | UndistributedIncomePYInd |
| Undistributed Income PY1 | 2020 | UndistributedIncomePY1Yr |
| Undistr Incm Sect4942a2 Not App | Yes (true) | UndistrIncmSect4942a2NotAppInd |
| 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 |
|---|---|---|---|---|---|---|
| Nancy Osman | ||||||
| 5640 Pinewood Road | Franklin | TN | 37064 | President | 10.00 | $0 |
| Kendall Osman | ||||||
| 4539 Trousdale Drive | Nashville | TN | 37204 | Vice President | 0.00 | $0 |
| Brennan McNeil | ||||||
| 5640 Pinewood Road | Franklin | TN | 37064 | Secretary | 0.00 | $0 |
| Adair McNeil | ||||||
| 5640 Pinewood Road | Franklin | TN | 37064 | Treasurer | 0.00 | $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 | Both Hands FoundationP.O. Box 2713Brentwood, TN 37027 | Description1Txt |
| Expenses1 | $50,000 | Expenses1Amt |
| Description2 | Jovenes En CaminoP.O. Box 2883Brentwood, TN 37027 | Description2Txt |
| Expenses2 | $35,000 | Expenses2Amt |
| Description3 | Mission LazarusP.O. Box 150524Nashville, TN 37215 | Description3Txt |
| Expenses3 | $20,000 | Expenses3Amt |
| Description4 | JH Ranch402 Office Park, Ste 310Birminingham, AL 35223 | Description4Txt |
| Expenses4 | $15,000 | Expenses4Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $4,439,478 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,197,535 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $5,637,013 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $5,637,013 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $84,555 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $5,552,458 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $277,623 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $277,623 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $15,295 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $15,295 | TotalTaxAmt |
| Distributable Before Adj | $262,328 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $262,328 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $262,328 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $197,000 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $197,000 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $262,328 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $199,827 | UndistributedIncomePYAmt |
| Qualifying Distributions | $197,000 | QualifyingDistributionsAmt |
| Applied To Year1 | $197,000 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Taxable2 | $2,827 | Taxable2Amt |
| Undistributed Income CY | $262,328 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Nancy Osman | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (17 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| Both Hands Foundation | ||||||
| PO Box 2713 | Brentwood | TN | 37027 | NC | Charitable | $50,000 |
| Jovenes En Camino | ||||||
| PO Box 2883 | Brentwood | TN | 37027 | NC | Charitable | $35,000 |
| Barefoot Republic | ||||||
| 8824 Brownsford Road | Fountain Run | KY | 42133 | NC | Charitable | $5,000 |
| JH Ranch | ||||||
| 402 Office Park Dr Ste 310 | Birmingham | AL | 35223 | NC | Charitable | $15,000 |
| Hard Bargain | ||||||
| PO Box 545 | Franklin | TN | 37065 | NC | Charitable | $5,000 |
| Healing Hands International | ||||||
| 455 McNally Dr | Nashville | TN | 37211 | NC | Charitable | $10,000 |
| Nations Ministry Center | ||||||
| PO Box 128154 | Nashville | TN | 37212 | NC | Charitable | $10,000 |
| Mission Lazarus | ||||||
| PO Box 150524 | Nashville | TN | 37215 | NC | Charitable | $20,000 |
| Men of Valor | ||||||
| 504 Valor Way | Antioch | TN | 37013 | NC | Charitable | $5,000 |
| Lambscroft Ministries | ||||||
| 1827 12th Ave S Ste A | Nashville | TN | 37203 | NC | Charitable | $5,000 |
| Narrow Gate | ||||||
| 242 Dry Prong Rd | Williamsport | TN | 38487 | NC | Charitable | $5,000 |
| Health Talents International | ||||||
| 1991 Lavergne Court | Nashville | TN | 37210 | NC | Charitable | $5,000 |
| Coaching Life Matters | ||||||
| 7100 Executive Center Dr | Brentwood | TN | 37027 | NC | Charitable | $5,000 |
| Faith Family Medical Center | ||||||
| 326 21st Ave N | Nashville | TN | 37203 | NC | Charitable | $5,000 |
| The Pearl House | ||||||
| 5550 S Lewis Ste 303 | Tulsa | OK | 74105 | NC | Charitable | $3,500 |
| Christian Community Services Inc | ||||||
| PO Box 407410 | Nashville | TN | 37204 | NC | Charitable | $3,500 |
| Legacy Ministries | ||||||
| 664 Still Woods Drive | Dadeville | AL | 36853 | NC | Charitable | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $197,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $2,759 | RelatedOrExemptFunctionIncmAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $90,778 | RelatedOrExemptFunctionIncmAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,847 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,041,205 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,136,589 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,136,589 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | Nancy Osman | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5640 Pinewood Road | AddressLine1Txt |
| City | Franklin | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37064 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $500,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting Fees | CategoryTxt |
| Amt | $625 | Amt |
| Net Investment Income | $125 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| Bank Charges | $8 | |
| Foreign Taxes | $1,107 | $1,107 |
| Investment Fees | $30,659 | $30,659 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Investment Income | Desc |
| Revenue And Expenses Per Books | $1,847 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $1,847 | NetInvestmentIncomeAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Nancy Osman | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5640 Pinewood Road | AddressLine1Txt |
| City | Franklin | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37064 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| Federal taxes | $4,308 | $4,308 |
| Taxes/Licenses | $338 |
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