DETTWILLER FOUNDATION: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
DETTWILLER FOUNDATION (EIN 47-4954786)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202203199349108740
Schema version
2021v4.2
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)
Return2022-11-15T16:55:23-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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 Line1301 GREAT CIRCLE ROADAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37228ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLESLIE WOODPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone6152444113PhoneNum
Signature2022-11-15SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEVIN YAGERPreparerPersonNm
PTINP01049973PTIN
Phone6153774600PhoneNum
Preparation2022-11-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$23,750,632FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$995,225DividendsRevAndExpnssAmt
Dividends Net Invst Incm$995,225DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$1,659,334NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$8,468,901GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$1,659,334CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$2,654,559TotalRevAndExpnssAmt
Total Net Invst Incm$2,654,559TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$5,200AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$5,200AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$148,172OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$148,172OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$9,708TaxesRevAndExpnssAmt
Taxes Net Invst Incm$9,708TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$582OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$582OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$163,662TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$163,662TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$899,700ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$899,700ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,063,362TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$163,662TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$899,700TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$1,591,197ExcessRevenueOverExpensesAmt
Net Investment Income$2,490,897NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$4,150,678CashBOYAmt
Cash EOY$3,850,234CashEOYAmt
Cash EOYFMV$3,850,234CashEOYFMVAmt
Sav And Temp Cash Invst BOY$13,109,811SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$14,890,573SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$19,900,398SavAndTempCashInvstEOYFMVAmt
Total Assets BOY$17,260,489TotalAssetsBOYAmt
Total Assets EOY$18,740,807TotalAssetsEOYAmt
Total Assets EOYFMV$23,750,632TotalAssetsEOYFMVAmt
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$17,260,489RetainedEarningBOYAmt
Retained Earning EOY$18,740,807RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$17,260,489TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$18,740,807TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$17,260,489TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$18,740,807TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$17,260,489TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$1,591,197ExcessRevenueOverExpensesAmt
Other Increases$23,973OtherIncreasesAmt
Subtotal$18,875,659SubtotalAmt
Other Decreases$134,852OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$18,740,807TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)

PropertyPropertyDescGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtHow AcquiredHowAcquiredCd
PUBLICLY TRADED SECURITIES$4,996,606$3,436,642$1,559,964$1,559,964
PUBLICLY TRADED SECURITIES$3,433,652$3,372,925$60,727$60,727
PUBLICLY TRADED SECURITIES - WASH SALES$122$122$122
CAPITAL GAINS DIVIDENDS$38,521$38,521$38,521P
FieldValueIRS element (for citing)
Capital Gain Net Income$1,659,334CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$34,623InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$34,623SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$34,623TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$5,000EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$45,000ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$50,000TotalPaymentsAndCreditsAmt
Es Penalty$313EsPenaltyAmt
Overpayment$15,064OverpaymentAmt
Applied To ES Tax$15,064AppliedToESTaxAmt
Refund$0RefundAmt

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
Phone6152444113PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1301 GREAT CIRCLE ROADAddressLine1Txt
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
301 GREAT CIRCLE ROADNASHVILLETN37228DIRECTOR/PRESIDENT1.00$0$0$0
LESLIE WOOD
301 GREAT CIRCLE ROADNASHVILLETN37228DIRECTOR/SECRETARY1.00$0$0$0
VICTORIA VICTORY
301 GREAT CIRCLE ROADNASHVILLETN37228DIRECTOR1.00$0$0$0
G FREDERICK DETTWILLER DOD 10-22-21
301 GREAT CIRCLE ROADNASHVILLETN37228DIRECTOR/PAST PRESIDENT1.00$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$20,320,725AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$3,095,781AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$23,416,506TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$23,416,506AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$351,248CashDeemedCharitableAmt
Net Vl Noncharitable Assets$23,065,258NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,153,263MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$1,153,263MinimumInvestmentReturnAmt
Tax Based On Investment Income$34,623TaxBasedOnInvestmentIncomeAmt
Total Tax$34,623TotalTaxAmt
Distributable Before Adj$1,118,640DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$1,118,640DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$1,118,640DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$899,700ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$899,700QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$1,118,640DistributableAsAdjustedAmt
Undistributed Income PY$139,051UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$899,700QualifyingDistributionsAmt
Applied To Year1$139,051AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$760,649AppliedToCurrentYearAmt
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$357,991UndistributedIncomeCYAmt
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 (52 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ANDREW JACKSON HERMITAGE
4580 RACHELS LANENASHVILLETN37076GENERAL FUND$20,000
ARROWMONT SCHOOL OF ARTS & CRAFTS
PO BOX 567GATLINBURGTN37738GENERAL FUND$5,000
BOY SCOUTS OF AMERICA
PO BOX 150409NASHVILLETN37215GENERAL FUND$10,000
CENTERSTONE TENNESSEE
1921 RANSOM PLACENASHVILLETN37217GENERAL FUND$25,000
CHILDREN'S NUTRITION PROGRAM OF HAITI
PO BOX 3720CHATTANOOGATN37404GENERAL FUND$1,000
CLEMENT RAILROAD HOTEL MUSEUM
PO BOX 306DICKSONTN37056GENERAL FUND$10,000
FRIENDSHIP HOUSE
202 23RD AVE NNASHVILLETN37203GENERAL FUND$10,000
NASHVILLE AREA AMERICAN RED CROSS
2201 CHARLOTTE AVENASHVILLETN37203GENERAL FUND$10,000
NASHVILLE SYMPHONY
1 SYMPHONY PLNASHVILLETN37201GENERAL FUND$200,000
SECOND HARVEST FOOD BANK
331 GREAT CIRCLE ROADNASHVILLETN37228GENERAL FUND$25,000
ST LUKES COMMUNITY HOUSE
5601 NEW YORK AVENUENASHVILLETN37209GENERAL FUND$10,000
ST GEORGE'S EPISCOPAL CHURCH
4715 HARDING ROADNASHVILLETN37205GENERAL FUND$100,000
TENNESSEE GOLF FOUNDATION
400 FRANKLIN ROADFRANKLINTN37069GENERAL FUND$1,000
THE METRO POLICE CHRISTMAS CHARITIES
2231 26TH AVE NNASHVILLETN37208GENERAL FUND$10,000
THE TENNESSEE FINANCIAL LITERACY COMMISSION
PO BOX 198782NASHVILLETN37219GENERAL FUND$25,000
UNITED 4 HOPE
3902 GRANNY WHITE PIKENASHVILLETN37204GENERAL FUND$15,000
VANDERBILT UNIVERSITY MEDICAL CENTER
3322 WEST END AVENUE SUITE 900NASHVILLETN37203GENERAL FUND$35,000
END SLAVERY TENNESSEE
PO BOX 160069NASHVILLETN37216GENERAL FUND$10,000
TENNESSEE PERFORMING ARTS FOUNDATION
505 DEADRICK STNASHVILLETN37243GENERAL FUND$10,000
VANDERBILT UNIVERSITY
2301 VANDERBILT PLACENASHVILLETN37235GENERAL FUND$10,000
NASHVILLE PUBLIC EDUCATION FOUNDATION
1207 18TH AVE SOUTH SUITE 202NASHVILLETN37212GENERAL FUND$10,000
NASHVILLE HUMANE ASSOCIATION
213 OCEOLA AVENUENASHVILLETN37209GENERAL FUND$50,000
INTERFACE MINISTRIES
PO BOX 450816ATLANTAGA31145GENERAL FUND$12,000
ELIJAH'S HEART
2817 WEST END AVENUE SUITE 126-272NASHVILLETN37203GENERAL FUND$10,000
TUCKER'S HOUSE
PO BOX 682086FRANKLINTN37068GENERAL FUND$10,000
THE NEXT DOOR
PO BOX 23336NASHVILLETN37202GENERAL FUND$10,000
THISTLE FARMS
5122 CHARLOTTE AVENUENASHVILLETN37209GENERAL FUND$10,000
THE SARA CANNON FUND AT THE COMMUNITY FOUNDATION
PO BOX 440225NASHVILLETN37244GENERAL FUND$10,000
CUMBERLAND HEIGHTS
PO BOX 150918NASHVILLETN37215GENERAL FUND$20,000
NASHVILLE ANTI-HUMAN TRAFFICKING COALITION
PO BOX 158972NASHVILLETN37215GENERAL FUND$20,000
NASHVILLE CHAMBER PUBLIC BENEFIT FOUNDATION
211 COMMERCE STREET SUITE 100NASHVILLETN37201GENERAL FUND$12,000
HUMPHREY'S HOMELESS COALITION
912 W MAIN STWAVERLYTN37185GENERAL FUND$50,000
POWER AND GRACE PREPARATORY ACADEMY INC
231 DUNBAR CAVE RDCLARKSVILLETN37043GENERAL FUND$1,000
DISMAS HOUSE OF NASHVILLE
2424 CHARLOTTE AVENASHVILLETN37203GENERAL FUND$10,000
MNPD TALENT SHOWCASE
PO BOX 196399NASHVILLETN37219GENERAL FUND$10,000
FRIENDS OF THE CORNELL LAB OF ORNITHOLOGY INC
PO BOX 37330BOONEIA50037GENERAL FUND$100
OLD SCHOOL FARM
5022 OLD HYDES FERRY PIKENASHVILLETN37218GENERAL FUND$10,000
TENNESSEE TITANS FOUNDATION
PO BOX 844HOUSTONTX77001GENERAL FUND$5,000
FIFTYFORWARD
174 RAINS AVENASHVILLETN37203GENERAL FUND$1,000
CASTING FOR RECOVERY
109 EAST OAK ST STE 1GBOZEMANMT59715GENERAL FUND$10,000
OVERFLOW OF ABUNDANCE INTERNATIONAL MINISTRIES
330 UNION STREETCLARKSVILLETN37040GENERAL FUND$100
THE CONTRIBUTOR
PO BOX 332023NASHVILLETN37203GENERAL FUND$1,000
THE SANCTUARY
2226 DONELSON PKWYDOVERTN37058GENERAL FUND$2,500
HANDS OF NASHVILLE
2525 PERIMETER PLACE DR SUITE 121NASHVILLETN37214GENERAL FUND$10,000
MT VIEW CUMBERLAND PREBYTERIAN CHURCH
282 HICKMAN CREEK RDDOVERTN37058GENERAL FUND$2,500
AMVETS DEPARTMENT OF TENNESSEE
PO BOX 110324NASHVILLETN37222GENERAL FUND$500
MARIETTA ALLIANCE CHURCH
1787 PIEDMONT RDMARIETTAGA30062GENERAL FUND$5,000
PRESTON TAYLOR MINISTRIES
4014 INDIANA AVENASHVILLETN37209GENERAL FUND$10,000
FRIENDS OF WARNER PARKS
50 VAUGHN ROADNASHVILLETN37221GENERAL FUND$10,000
CHURCH OF OUR SAVIOR
704 HARTSVILLE PIKENASHVILLETN37066GENERAL FUND$10,000
HISPANIC FAMILY FOUNDATION
3955 NOLENSVILLE PIKE STE 107NASHVILLETN37211GENERAL FUND$10,000
ST JUDES CHILDREN RESEARCH HOSPITAL
501 ST JUDE PLACEMEMPHISTN38105GENERAL FUND$25,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$899,700TotalGrantOrContriPdDurYrAmt
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$995,225ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$1,659,334ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$2,654,559ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$2,654,559TotalIncomeProducingActyAmt

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$5,200Amt
Net Investment Income$5,200NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAIN/LOSSDesc
Amt$134,852Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INVEST INT EXP$522$522$0
BANK FEES$60$60$0

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescNON DEDUCTIBLE EXPENSESDesc
Amt$23,973Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FIDUCIARY FEES$93,042$93,042$0
PROFESSIONAL FEES$55,130$55,130$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFOREIGN TAXCategoryTxt
Amt$9,708Amt
Net Investment Income$9,708NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.