MEMORIAL FOUNDATION INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MEMORIAL FOUNDATION INC (EIN 62-1202302)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202213199349103636
- 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
- Form 990-PF
- Schedule B
- Investments Other Schedule2
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T12:16:46-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 620713250 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRAFTCPAS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 GREAT CIRCLE ROAD | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37228 | 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 | 621202302 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MEMORIAL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MEMO | BusinessNameControlTxt |
| Phone | 6158229499 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 BLUEGRASS COMMONS BLVD 320 | AddressLine1Txt |
| City | HENDERSONVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37075 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT PERRY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6158229499 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SCOTT | PersonFirstNm |
| Person Last | PERRY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SANDRA L LONG | PreparerPersonNm |
| PTIN | P00547043 | PTIN |
| Phone | 6152427351 | PhoneNum |
| Preparation | 2022-11-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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 | $144,950,295 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $857,379 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $137,779 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $137,779 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $4,909,201 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $4,907,501 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $278,673 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $278,673 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | -$129,695 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $20,481,376 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $29,114,443 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $20,481,376 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | -$6,494 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$6,494 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $26,657,914 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $25,798,835 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $573,382 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $468,495 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $131,027 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $131,027 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $216,867 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $187,937 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $1,078 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $696 | LegalFeesDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $1,200,496 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $1,107,338 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $60,176 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $431,817 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $49,571 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $36,620 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $104,685 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $90,597 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $94,723 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $85,251 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $420,710 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $266,688 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $143,487 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,174,785 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,514,194 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,113,689 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $5,723,060 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $5,723,060 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $8,897,845 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,514,194 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $6,836,749 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $17,760,069 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $24,284,641 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $6,148,735 | CashBOYAmt |
| Cash EOY | $7,630,862 | CashEOYAmt |
| Cash EOYFMV | $7,630,862 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $2,592,612 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $4,373,678 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $4,373,678 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl BOY | $104,253 | AcctRcvblBOYAmt |
| Prepaid Expenses BOY | $154,904 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $18,471 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $18,471 | PrepaidExpensesEOYFMVAmt |
| Invst Land Cost Or Other Basis | $174,508 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $149,791 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $8,251,874 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $24,717 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $24,717 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $118,374,689 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $132,902,567 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $132,902,567 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $135,627,067 | TotalAssetsBOYAmt |
| Total Assets EOY | $144,950,295 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $144,950,295 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $809 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $181,452 | AccountsPayableEOYAmt |
| Grants Payable BOY | $70,000 | GrantsPayableBOYAmt |
| Grants Payable EOY | $694,324 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $204,930 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $217,988 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $275,739 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,093,764 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $132,797,785 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $140,970,050 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $2,553,543 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $2,886,481 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $135,351,328 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $143,856,531 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $135,627,067 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $144,950,295 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $135,351,328 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $17,760,069 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $153,111,397 | SubtotalAmt |
| Other Decreases | $9,254,866 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $143,856,531 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| BLUEGRASS DRIVE PROPERTY | P | 2021-03-31 | $15,000,000 | $8,346,337 | $6,653,663 | $6,653,663 |
| PUBLICLY TRADED SECURITIES | P | 2021-12-31 | $358,673 | $286,730 | $71,943 | $71,943 |
| INTEROCEAN - INVESTMENT | P | 2021-12-31 | $16,980 | $16,980 | $16,980 | |
| GMO STATEGIC OPPORTUNITIES - INVESTMENT | P | 2021-12-31 | $13,621,460 | $13,621,460 | $13,621,460 | |
| FROM K-1S | P | 2021-12-31 | $116,483 | $116,483 | $116,483 | |
| CAPITAL GAINS DIVIDENDS | P | $847 | $847 | $847 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $20,481,376 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $337,557 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $337,557 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $337,557 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $300,000 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $90,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $390,000 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $1,632 | EsPenaltyAmt |
| Overpayment | $50,811 | OverpaymentAmt |
| Applied To ES Tax | $50,811 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TN | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.MEMFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | JUDY MILLIKEN | IndividualWithBooksNm |
| Phone | 6158229499 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 BLUEGRASS COMMONS BLVD SUITE | AddressLine1Txt |
| Address Line2 | 320 | AddressLine2Txt |
| City | HENDERSONVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37075 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (28 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 |
|---|---|---|---|---|---|---|---|---|
| SCOTT S PERRY | ||||||||
| 100 BLUEGRASS COMMONS BLVD STE 320 | HENDERSONVILLE | TN | 37075 | PRESIDENT | 40.00 | $297,659 | $63,260 | $0 |
| JACKSON ROUTH | ||||||||
| 100 BLUEGRASS COMMONS BLVD STE 320 | HENDERSONVILLE | TN | 37075 | VICE PRES, PROGRAMS AND GRANTS | 40.00 | $168,407 | $41,890 | $0 |
| JUDY MILLIKEN | ||||||||
| 100 BLUEGRASS COMMONS BLVD STE 320 | HENDERSONVILLE | TN | 37075 | VICE PRES, FINANCE | 40.00 | $107,316 | $44,949 | $0 |
| DAVID E MCKEE | ||||||||
| 100 BLUEGRASS COMMONS BLVD STE 320 | HENDERSONVILLE | TN | 37075 | CHAIR | 0.10 | $0 | $0 | $0 |
| VARINA F BUNTIN | ||||||||
| 100 BLUEGRASS COMMONS BLVD STE 320 | HENDERSONVILLE | TN | 37075 | VICE CHAIR | 0.10 | $0 | $0 | $0 |
| ALFONZO ALEXANDER | ||||||||
| 100 BLUEGRASS COMMONS BLVD STE 320 | HENDERSONVILLE | TN | 37075 | SECRETARY | 0.10 | $0 | $0 | $0 |
| WILLIAM P PURYEAR | ||||||||
| 100 BLUEGRASS COMMONS BLVD STE 320 | HENDERSONVILLE | TN | 37075 | PAST CHAIR | 0.10 | $0 | $0 | $0 |
| FRANK GRACE JR | ||||||||
| 100 BLUEGRASS COMMONS BLVD STE 320 | HENDERSONVILLE | TN | 37075 | DIRECTOR | 0.10 | $0 | $0 | $0 |
| MARGARET DOLAN | ||||||||
| 100 BLUEGRASS COMMONS BLVD STE 320 | HENDERSONVILLE | TN | 37075 | DIRECTOR | 0.10 | $0 | $0 | $0 |
| GEORGE C PAINE II | ||||||||
| 100 BLUEGRASS COMMONS BLVD STE 320 | HENDERSONVILLE | TN | 37075 | DIRECTOR | 0.10 | $0 | $0 | $0 |
| ALLISON DEMARCUS | ||||||||
| 100 BLUEGRASS COMMONS BLVD STE 320 | HENDERSONVILLE | TN | 37075 | DIRECTOR | 0.10 | $0 | $0 | $0 |
| SHANNA L JACKSON | ||||||||
| 100 BLUEGRASS COMMONS BLVD STE 320 | HENDERSONVILLE | TN | 37075 | DIRECTOR | 0.10 | $0 | $0 | $0 |
| FRANK GORDON | ||||||||
| 100 BLUEGRASS COMMONS BLVD STE 320 | HENDERSONVILLE | TN | 37075 | DIRECTOR | 0.10 | $0 | $0 | $0 |
| BETH LITTLE | ||||||||
| 100 BLUEGRASS COMMONS BLVD STE 320 | HENDERSONVILLE | TN | 37075 | DIRECTOR | 0.10 | $0 | $0 | $0 |
| DREW R MADDUX SR | ||||||||
| 100 BLUEGRASS COMMONS BLVD STE 320 | HENDERSONVILLE | TN | 37075 | DIRECTOR | 0.10 | $0 | $0 | $0 |
| J EDWARD PEARSON | ||||||||
| 100 BLUEGRASS COMMONS BLVD STE 320 | HENDERSONVILLE | TN | 37075 | DIRECTOR | 0.10 | $0 | $0 | $0 |
| V SEENU REDDY | ||||||||
| 100 BLUEGRASS COMMONS BLVD STE 320 | HENDERSONVILLE | TN | 37075 | DIRECTOR | 0.10 | $0 | $0 | $0 |
| EDDIE PHILLIPS | ||||||||
| 100 BLUEGRASS COMMONS BLVD STE 320 | HENDERSONVILLE | TN | 37075 | DIRECTOR | 0.10 | $0 | $0 | $0 |
| MELVIN J MALONE | ||||||||
| 100 BLUEGRASS COMMONS BLVD STE 320 | HENDERSONVILLE | TN | 37075 | DIRECTOR | 0.10 | $0 | $0 | $0 |
| JO SANDERS | ||||||||
| 100 BLUEGRASS COMMONS BLVD STE 320 | HENDERSONVILLE | TN | 37075 | DIRECTOR | 0.10 | $0 | $0 | $0 |
| BARBARA SPRINGER | ||||||||
| 100 BLUEGRASS COMMONS BLVD STE 320 | HENDERSONVILLE | TN | 37075 | DIRECTOR | 0.10 | $0 | $0 | $0 |
| MICHELE WILLIAMS | ||||||||
| 100 BLUEGRASS COMMONS BLVD STE 320 | HENDERSONVILLE | TN | 37075 | DIRECTOR | 0.10 | $0 | $0 | $0 |
| FLEMING WILT | ||||||||
| 100 BLUEGRASS COMMONS BLVD STE 320 | HENDERSONVILLE | TN | 37075 | DIRECTOR | 0.10 | $0 | $0 | $0 |
| CHARLES B BECK | ||||||||
| 100 BLUEGRASS COMMONS BLVD STE 320 | HENDERSONVILLE | TN | 37075 | TRUSTEE EMERITUS | 0.00 | $0 | $0 | $0 |
| L DALE BECK | ||||||||
| 100 BLUEGRASS COMMONS BLVD STE 320 | HENDERSONVILLE | TN | 37075 | TRUSTEE EMERITUS | 0.00 | $0 | $0 | $0 |
| FRANK M BUMSTEAD | ||||||||
| 100 BLUEGRASS COMMONS BLVD STE 320 | HENDERSONVILLE | TN | 37075 | TRUSTEE EMERITUS | 0.00 | $0 | $0 | $0 |
| CHARLES W FENTRESS | ||||||||
| 100 BLUEGRASS COMMONS BLVD STE 320 | HENDERSONVILLE | TN | 37075 | TRUSTEE EMERITUS | 0.00 | $0 | $0 | $0 |
| GINI PUPO-WALKER | ||||||||
| 100 BLUEGRASS COMMONS BLVD STE 320 | HENDERSONVILLE | TN | 37075 | TRUSTEE EMERITUS | 0.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| JOYCE DOUGLAS | ||||||||
| 100 BLUEGRASS COMMONS BLVD STE 320 | HENDERSONVILLE | TN | 37075 | EXECUTIVE ASSISTANT | 40.00 | $72,928 | $40,021 | $0 |
| LAUREN WILLOUGHBY | ||||||||
| 100 BLUEGRASS COMMONS BLVD STE 320 | HENDERSONVILLE | TN | 37075 | PROGRAM OFFICER | 40.00 | $58,100 | $25,939 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $130,835,415 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $11,620,919 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $3,053,471 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $145,509,805 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $145,509,805 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,182,647 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $143,327,158 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $7,166,358 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $7,166,358 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $337,557 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $337,557 | TotalTaxAmt |
| Distributable Before Adj | $6,828,801 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $6,828,801 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $6,828,801 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $6,836,749 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $6,836,749 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $6,828,801 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $6,836,749 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $6,828,801 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $7,948 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $7,948 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $7,948 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $7,948 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (193 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 100 BLACK MEN OF MIDDLE TENNESSEE | ||||||||
| PO BOX 140789 | NASHVILLE | TN | 37214 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $45,000 | |
| A STEP AHEAD FOUNDATION OF MIDDLE TENNESSEE | ||||||||
| POBOX 159002 | NASHVILLE | TN | 37215 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $12,000 | |
| ABLE YOUTH | ||||||||
| 200 MALLORY LANE SUITE 130-542 | FRANKLIN | TN | 37067 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $10,000 | |
| ACHILLES INTERNATIONAL-NASHVILLE CHAPTER | ||||||||
| 101 46TH AVE N | NASHVILLE | TN | 37209 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $5,000 | |
| ADVENTURE SCIENCE CENTER NASHVILLE | ||||||||
| 800 FORT NEGLEY BLVD | NASHVILLE | TN | 37203 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $35,000 | |
| ADVOCATES FOR WOMEN'S & KIDS' EQUALITY (AWAKE) INC | ||||||||
| PO BOX 68332 | NASHVILLE | TN | 37206 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $5,000 | |
| AGAPE | ||||||||
| 4555 TROUSDALE DRIVE | NASHVILLE | TN | 37204 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $90,000 | |
| AGEWELL MIDDLE TENNESSEE | ||||||||
| 95 WHITE BRIDGE ROAD SUITE 250 | NASHVILLE | TN | 37205 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $20,000 | |
| AMERICAN CANCER SOCIETY-GREATER NASHVILLE AREA | ||||||||
| 2000 CHARLOTTE AVENUE | NASHVILLE | TN | 37203 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $25,000 | |
| AMERICAN HEART ASSOCIATION-SOUTHEAST REGION | ||||||||
| 1402 CLINTON ST | NASHVILLE | TN | 37203 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $15,000 | |
| AMERICAN RED CROSS-NASHVILLE AREA CHAPTER | ||||||||
| 2201 CHARLOTTE AVE | NASHVILLE | TN | 37203 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $40,000 | |
| APHESIS HOUSE | ||||||||
| 120 RAYON DRIVE | OLD HICKORY | TN | 371383630 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $12,500 | |
| BACKFIELD IN MOTION | ||||||||
| 920 WOODLAND STREET | NASHVILLE | TN | 37206 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $30,000 | |
| BAREFOOT REPUBLIC CAMP | ||||||||
| 1226 LAKEVIEW DR STE C | FRANKLIN | TN | 37067 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $4,000 | |
| BEGIN ANEW | ||||||||
| 1111 FOSTER AVENUE | NASHVILLE | TN | 37210 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $30,000 | |
| BEST BUDDIES TENNESSEE | ||||||||
| 116 WILSON PIKE CIR STE 207 | BRENTWOOD | TN | 37027 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $30,000 | |
| BETHLEHEM CENTERS OF NASHVILLE | ||||||||
| 1417 CHARLOTTE AVENUE | NASHVILLE | TN | 37203 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $30,000 | |
| BIG BROTHERS BIG SISTERS OF MIDDLE TENNESSEE | ||||||||
| 1704 CHARLOTTE AVE 130 | NASHVILLE | TN | 37203 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $45,000 | |
| BORDERLESS ARTS TENNESSEE | ||||||||
| 1210 LAKE RISE PL | GALLATIN | TN | 37066 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $2,000 | |
| BOY SCOUTS OF AMERICA MIDDLE TENNESSEE COUNCIL | ||||||||
| PO BOX 150409 | NASHVILLE | TN | 37215 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $25,000 | |
| BOYS & GIRLS CLUBS OF MIDDLE TENNESSEE | ||||||||
| 1704 CHARLOTTE AVE SUITE 200 | NASHVILLE | TN | 37203 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $50,000 | |
| BRIDGE MINISTRY | ||||||||
| PO BOX 463 | GOODLETTSVILLE | TN | 37070 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $30,000 | |
| BRIDGES FOR THE DEAF & HARD OF HEARING | ||||||||
| 935 EDGEHILL AVE | NASHVILLE | TN | 37203 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $25,000 | |
| BROKEN RESTORED REDEEMED MINISTRIES | ||||||||
| 209 CAMPUS DR | HENDERSONVILLE | TN | 37075 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $15,000 | |
| BUILDING LIVES FOUNDATION | ||||||||
| 2000 MALLORY LANE SUITE 130-166 | FRANKLIN | TN | 37067 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $35,000 | |
| BYRUM-PORTER SENIOR CENTER | ||||||||
| 9123 HIGHWAY 49 EAST | SPRINGFIELD | TN | 37141 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $35,000 | |
| CASA NASHVILLE | ||||||||
| 340 21ST AVE N | NASHVILLE | TN | 37203 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $30,000 | |
| CENTENNIAL PARK CONSERVANCY | ||||||||
| 2565 PARK PLAZA | NASHVILLE | TN | 37212 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $15,000 | |
| CENTER FOR NONPROFIT MANAGEMENT | ||||||||
| 37 PEABODY STREET SUITE 201 | NASHVILLE | TN | 37210 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $50,000 | |
| CHRISTIAN COOPERATIVE MINISTRY | ||||||||
| PO BOX 462 | MADISON | TN | 37116 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $15,000 | |
| COMMUNITIES IN SCHOOLS OF TENNESSEE | ||||||||
| 1207 18TH AVENUE S | NASHVILLE | TN | 37212 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $45,000 | |
| COMMUNITY CARE FELLOWSHIP | ||||||||
| 511 S 8TH ST PO BOX 60068 | NASHVILLE | TN | 37206 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $40,000 | |
| COMMUNITY FOUNDATION OF MIDDLE TN | ||||||||
| PO BOX 440225 | NASHVILLE | TN | 37244 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $10,000 | |
| CORNER TO CORNER | ||||||||
| PO BOX 60646 | NASHVILLE | TN | 37206 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $20,000 | |
| COTTAGE COVE URBAN MINISTRIES | ||||||||
| 4908 AQUATIC RD | NASHVILLE | TN | 37211 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $20,000 | |
| COUNTRY MUSIC HALL OF FAME AND MUSEUM | ||||||||
| 222 5TH AVE S | NASHVILLE | TN | 37203 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $15,000 | |
| CROSSBRIDGE | ||||||||
| 335 MURFREESBORO PIKE | NASHVILLE | TN | 37210 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $40,000 | |
| CUMBERLAND RIVER COMPACT | ||||||||
| 2 VICTORY AVENUE STE 500 | NASHVILLE | TN | 37213 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $7,500 | |
| DISMAS | ||||||||
| 2424 CHARLOTTE AVENUE | NASHVILLE | TN | 37203 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $45,000 | |
| EAST NASHVILLE HOPE EXCHANGE | ||||||||
| 419 WOODLAND ST | NASHVILLE | TN | 37206 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $10,000 | |
| EMPOWER ME CENTER | ||||||||
| 223 BLUEGRASS CIR | LEBANON | TN | 37090 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $3,000 | |
| END SLAVERY TENNESSEE | ||||||||
| PO BOX 160069 | NASHVILLE | TN | 37216 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $40,000 | |
| EPIC GIRL | ||||||||
| 1704 CHARLOTTE AVE STE 200 | NASHVILLE | TN | 37203 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $5,000 | |
| EQUAL CHANCE FOR EDUCATION | ||||||||
| 3715 WEST END AVENUE | NASHVILLE | TN | 37205 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $20,000 | |
| EXECUTIVE WOMEN INTERNATIONAL | ||||||||
| 1288 SUMMIT AVENUE STE 107 BOX 124 | OCONOMOWOC | WI | 53066 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $2,000 | |
| FAITH FAMILY MEDICAL CENTER | ||||||||
| 326 21ST AVENUE NORTH | NASHVILLE | TN | 37203 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $60,000 | |
| FAMILY CENTER | ||||||||
| 139 THOMPSON LANE | NASHVILLE | TN | 37211 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $30,000 | |
| FAMILY & CHILDREN'S SERVICE | ||||||||
| 2400 CLIFTON AVENUE | NASHVILLE | TN | 37209 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $40,000 | |
| FANNIE BATTLE DAY HOME FOR CHILDREN | ||||||||
| 108 CHAPEL AVENUE | NASHVILLE | TN | 37206 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $30,000 | |
| FELLOWSHIP OF CHRISTIAN ATHLETES | ||||||||
| PO BOX 140109 | NASHVILLE | TN | 37214 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $75,000 | |
| FIFTYFORWARD | ||||||||
| 174 RAINS AVE | NASHVILLE | TN | 37203 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $215,000 | |
| FIRST STEPS | ||||||||
| 1900 GRAYBAR LANE | NASHVILLE | TN | 37215 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $10,000 | |
| FRIST ART MUSEUM | ||||||||
| 919 BROADWAY | NASHVILLE | TN | 37203 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $15,000 | |
| GALLATIN CARES | ||||||||
| 330 DURHAM NORTH AVENUE | GALLATIN | TN | 37066 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $12,000 | |
| GALLATIN DAY CARE CENTER | ||||||||
| 108 SOUTHPARK CIR | GALLATIN | TN | 37066 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $35,000 | |
| GILDA'S CLUB MIDDLE TENNESSEE | ||||||||
| 1707 DIVISION STREET | NASHVILLE | TN | 37203 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $40,000 | |
| GIRLS ON THE RUN NASHVILLE | ||||||||
| 1451 ELM HILL PIKE STE 110 | NASHVILLE | TN | 37210 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $10,000 | |
| GIRL SCOUTS OF MIDDLE TENNESSEE | ||||||||
| 4522 GRANNY WHITE PIKE | NASHVILLE | TN | 37204 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $30,000 | |
| GIVINGMATTERSCOM | ||||||||
| 3833 CLEGHORN AVE STE 400 | NASHVILLE | TN | 37215 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $15,000 | |
| GLOBAL EDUCATION CENTER | ||||||||
| 4822 CHARLOTTE AVE | NASHVILLE | TN | 37209 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $15,000 | |
| GOAL-COLLECTIVE (FORMALLY ADULT EDUCATION COL IMPACT | ||||||||
| C/O NASHVILLE ADULT LITERACY | NASHVILLE | TN | 37209 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $50,000 | COUNCIL |
| GOODPASTURE CHRISTIAN SCHOOL | ||||||||
| 619 W DUE WEST AVENUE | MADISON | TN | 37115 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $15,000 | |
| GORDON JEWISH COMMUNITY CENTER | ||||||||
| 801 PERCY WARNER BLVD | NASHVILLE | TN | 37205 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $40,000 | |
| GRACE PLACE MINISTRY | ||||||||
| PO BOX 1771 | HENDERSONVILLE | TN | 37077 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $40,000 | |
| GREATER FAITH COMMUNITY ACTION CORPORATION | ||||||||
| PO BOX 215 | SPRINGFIELD | TN | 37172 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $25,000 | |
| HABITAT FOR HUMANITY OF SUMNER COUNTY | ||||||||
| 327 SUMNER HALL DR | GALLATIN | TN | 37066 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $10,000 | |
| HANDS ON NASHVILLE | ||||||||
| 37 PEABODY STREET | NASHVILLE | TN | 37210 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $50,000 | |
| HEALING HOUSING | ||||||||
| 313 W MAIN ST | HENDERSONVILLE | TN | 37075 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $5,000 | |
| HEAR NASHVILLE | ||||||||
| PO BOX 210026 | NASHVILLE | TN | 37221 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $5,000 | |
| HEIMERDINGER FOUNDATION | ||||||||
| 4004 HILLSBORO PIKE | NASHVILLE | TN | 37215 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $7,500 | |
| HISTORIC CRAGFONT | ||||||||
| 200 CRAGFONT RD | CASTALIAN SPRINGS | TN | 37031 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $7,500 | |
| HOME BOUND MEALS PROGRAM | ||||||||
| 381 W MAIN ST | HENDERSONVILLE | TN | 37075 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $20,000 | |
| HOMESAFE OF SUMNER WILSON & ROBERTSON COS | ||||||||
| PO BOX 607 | GALLATIN | TN | 37066 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $30,000 | |
| HOMEWORK HOTLINE | ||||||||
| 4805 PARK AVE | NASHVILLE | TN | 37209 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $10,000 | |
| HOPE CLINIC FOR WOMEN | ||||||||
| 1810 HAYES STREET | NASHVILLE | TN | 37203 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $30,000 | |
| HOPE FAMILY HEALTH SERVICES | ||||||||
| 1124 NEW HIGHWAY 52 EAST | WESTMORELAND | TN | 37186 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $38,000 | |
| IMAGINATION LIBRARY OF MIDDLE TENNESSEE | ||||||||
| C/O UNITED WAY OF GREATER NASHVILLE | NASHVILLE | TN | 37228 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $20,000 | |
| INSIGHT COUNSELING CENTERS | ||||||||
| PO BOX 50242 | NASHVILLE | TN | 37205 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $25,000 | |
| INSPIRITUS-MIDDLE TENNESSEE | ||||||||
| PO BOX 60597 | NASHVILLE | TN | 37206 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $10,000 | |
| INTERFAITH DENTAL CLINIC OF NASHVILLE | ||||||||
| 600 HILL AVENUE SUITE 10 | NASHVILLE | TN | 37210 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $80,000 | |
| JASON FOUNDATION | ||||||||
| 18 VOLUNTEER DRIVE | HENDERSONVILLE | TN | 37075 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $30,000 | |
| JUNIOR ACHIEVEMENT OF MIDDLE TENNESSEE | ||||||||
| 120 POWELL PLACE | NASHVILLE | TN | 37204 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $30,000 | |
| KING'S DAUGHTERS CHILD DEVELOPMENT CENTER | ||||||||
| 590 NORTH DUPONT AVENUE | MADISON | TN | 37115 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $60,000 | |
| LAND TRUST FOR TENNESSEE | ||||||||
| 4000 FRANKLIN PIKE | NASHVILLE | TN | 37204 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $5,000 | |
| LEADERSHIP NASHVILLE FOUNDATION | ||||||||
| 401 CHURCH ST STE 2500 | NASHVILLE | TN | 37219 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $5,000 | |
| LITERACY COUNCIL OF MIDDLE TENNESSEE | ||||||||
| 108 NOKES DR | HENDERSONVILLE | TN | 37075 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $7,800 | |
| MAKE-A-WISH MIDDLE TENNESSEE | ||||||||
| 600 HILL AVENUE | NASHVILLE | TN | 37210 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $30,000 | |
| MARTHA O'BRYAN CENTER | ||||||||
| 711 SOUTH SEVENTH STREET | NASHVILLE | TN | 37206 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $60,000 | |
| MATTHEW 25 | ||||||||
| 625 BENTON AVE | NASHVILLE | TN | 37204 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $25,000 | |
| MATTHEW WALKER COMPREHENSIVE HEALTH CTR | ||||||||
| 1035 14TH AVE N | NASHVILLE | TN | 37208 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $25,000 | |
| MCNEILLY CENTER FOR CHILDREN | ||||||||
| 100 MERIDIAN ST | NASHVILLE | TN | 37207 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $75,000 | |
| MEHARRY MEDICAL COLLEGE | ||||||||
| 1005 DR DB TODD JR BOULEVARD | NASHVILLE | TN | 37208 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $25,000 | |
| MEN OF VALOR | ||||||||
| 504 VALOR WAY | ANTIOCH | TN | 37013 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $65,000 | |
| MENDING HEARTS | ||||||||
| PO BOX 280236 | NASHVILLE | TN | 37228 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $40,000 | |
| MENTAL HEALTH AMERICA OF THE MIDSOUTH | ||||||||
| 446 METROPLEX DR STE A-224 | NASHVILLE | TN | 37211 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $15,000 | |
| MONROE HARDING | ||||||||
| 1 VANTAGE WAY SUITE C-165 | NASHVILLE | TN | 37228 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $35,000 | |
| MONTGOMERY BELL ACADEMY COMM OUTREACH PR | ||||||||
| 4001 W END AVE | NASHVILLE | TN | 37205 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $2,000 | |
| MONTHAVEN ARTS AND CULTURAL CENTER | ||||||||
| 1017 ANTEBELLUM CIRCLE | HENDERSONVILLE | TN | 37075 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $45,000 | |
| MUSIC FOR SENIORS | ||||||||
| 161 RAINS AVENUE | NASHVILLE | TN | 37203 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $7,500 | |
| MUSICIANS ON CALL | ||||||||
| 1300 DIVISION ST STE 301 | NASHVILLE | TN | 37203 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $5,000 | |
| NASBA CENTER FOR PUBLIC TRUST | ||||||||
| PO BOX 306272 | NASHVILLE | TN | 37230 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $20,000 | |
| NASHVILLE CHILDREN'S THEATRE | ||||||||
| 25 MIDDLETON STREET | NASHVILLE | TN | 37210 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $20,000 | |
| NASHVILLE CIVIC DESIGN CENTER | ||||||||
| 138 2ND AVE N STE 106 | NASHVILLE | TN | 37201 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $40,000 | |
| NASHVILLE COACHING COALITION | ||||||||
| 2416 21ST AVE S STE 203A | NASHVILLE | TN | 37212 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $2,500 | |
| NASHVILLE CONFLICT RESOLUTION CENTER | ||||||||
| 4732 W LONGDALE DR | NASHVILLE | TN | 372114416 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $50,000 | |
| NASHVILLE DOLPHINS | ||||||||
| 95 WHITE BRIDGE ROAD SUITE 209 | NASHVILLE | TN | 37205 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $10,000 | |
| NASHVILLE FOOD PROJECT | ||||||||
| 5904 CALIFORNIA AVENUE | NASHVILLE | TN | 37209 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $90,000 | |
| NASHVILLE INTERNATIONAL CENTER FOR EMPOWERMENT | ||||||||
| 417 WELSHWOOD DR STE 100 | NASHVILLE | TN | 37211 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $45,000 | |
| NASHVILLE LAUNCH PAD | ||||||||
| PO BOX 330695 | NASHVILLE | TN | 37203 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $25,000 | |
| NASHVILLE OPERA ASSOCIATION | ||||||||
| 3622 REDMON STREET | NASHVILLE | TN | 37209 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $15,000 | |
| NASHVILLE PUBLIC EDUCATION FOUNDATION | ||||||||
| 1207 18TH AVENUE SOUTH SUITE 202 | NASHVILLE | TN | 37212 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $12,000 | |
| NASHVILLE PUBLIC LIBRARY FOUNDATION | ||||||||
| 615 CHURCH STREET | NASHVILLE | TN | 37209 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $40,000 | |
| NASHVILLE PUBLIC RADIO | ||||||||
| 630 MAINSTREAM DR | NASHVILLE | TN | 37228 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $5,000 | |
| NASHVILLE PUBLIC TELEVISION | ||||||||
| 161 RAINS AVENUE | NASHVILLE | TN | 37203 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $45,000 | |
| NASHVILLE REPERTORY THEATRE | ||||||||
| 161 RAINS AVENUE | NASHVILLE | TN | 37203 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $7,500 | |
| NASHVILLE RESCUE MISSION | ||||||||
| C/O NRM HOLDINGS | NASHVILLE | TN | 37203 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $50,000 | |
| NASHVILLE SYMPHONY | ||||||||
| ONE SYMPHONY PLACE | NASHVILLE | TN | 37201 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $10,000 | |
| NASHVILLE YOUTH FOR CHRIST | ||||||||
| NASHVILLE YOUTH FOR CHRIST | NASHVILLE | TN | 37203 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $12,000 | |
| NASHVILLE ZOO | ||||||||
| 3777 NOLENSVILLE PIKE | NASHVILLE | TN | 37211 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $40,000 | |
| NATIONAL MUSEUM OF AFRICAN AMERICAN MUSIC | ||||||||
| 510 BROADWAY | NASHVILLE | TN | 37203 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $45,000 | |
| NATIVE AMERICAN INDIAN ASSN OF TENNESSEE | ||||||||
| 230 SPENCE LN | NASHVILLE | TN | 37210 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $5,000 | |
| NEW BEGINNINGS CENTER | ||||||||
| 509 CRAIGHEAD STREET SUITE 100 | NASHVILLE | TN | 37204 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $30,000 | |
| NEXT DOOR AT THE DOWNTOWN MINISTRY CENTER | ||||||||
| 128 8TH AVE S | NASHVILLE | TN | 37203 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $75,000 | |
| NOTES FOR NOTES | ||||||||
| 916 16TH AVE N | NASHVILLE | TN | 37208 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $4,000 | |
| NURSES FOR NEWBORNS OF TENNESSEE | ||||||||
| PO BOX 434 | NASHVILLE | TN | 37135 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $35,000 | |
| NURTURE THE NEXT | ||||||||
| C/O PREVENT CHILD ABUSE TENNESSEE | NASHVILLE | TN | 37210 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $35,000 | |
| OASIS CENTER | ||||||||
| 1704 CHARLOTTE AVENUE SUITE 200 | NASHVILLE | TN | 372032979 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $50,000 | |
| OPEN TABLE NASHVILLE | ||||||||
| POST OFFICE BOX 110266 | NASHVILLE | TN | 37222 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $30,000 | |
| OPERATION ANDREW GROUP | ||||||||
| PO BOX 128045 | NASHVILLE | TN | 37212 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $20,000 | |
| OPERATION STAND DOWN TENNESSEE | ||||||||
| 1125 12TH AVE S | NASHVILLE | TN | 37203 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $100,000 | |
| ORANGE HEART MEDAL PROJECT | ||||||||
| 13833 OWENS CHAPEL RD | SPRINGFIELD | TN | 37172 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $3,000 | |
| OUR KIDS | ||||||||
| 1804 HAYES STREET | NASHVILLE | TN | 37203 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $25,000 | |
| OZ ARTS | ||||||||
| 6172 COCKRILL BEND CIRCLE | NASHVILLE | TN | 37209 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $10,000 | |
| PENCIL FOUNDATION | ||||||||
| 7199 COCKRILL BEND BLVD | NASHVILLE | TN | 37209 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $30,000 | |
| PET COMMUNITY CENTER | ||||||||
| 943-B DOCTOR RICHARD G ADAMS DR | NASHVILLE | TN | 37207 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $5,000 | |
| PINSON HOSPITAL HOSPITALITY HOUSE | ||||||||
| C/O HOSPITAL HOSPITALITY HOUSE | NASHVILLE | TN | 37203 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $30,000 | |
| POPE JOHN PAUL II HIGH SCHOOL | ||||||||
| 117 CALDWELL DRIVE | HENDERSONVILLE | TN | 37075 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $15,000 | |
| PRESTON TAYLOR MINISTRIES | ||||||||
| PO BOX 90442 | NASHVILLE | TN | 37209 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $10,000 | |
| PROJECT CONNECT | ||||||||
| PO BOX 295 | MADISON | TN | 37116 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $25,000 | |
| PROJECT RETURN | ||||||||
| 813 2ND AVENUE SOUTH | NASHVILLE | TN | 37210 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $100,000 | |
| PROJECT TRANSFORMATION TENNESSEE | ||||||||
| 1008 19TH AVE S | NASHVILLE | TN | 37212 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $12,000 | |
| RENEWAL HOUSE | ||||||||
| PO BOX 280356 | NASHVILLE | TN | 372280356 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $40,000 | |
| ROCKETOWN OF MIDDLE TN | ||||||||
| 601 4TH AVE S | NASHVILLE | TN | 37210 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $20,000 | |
| ROCK THE STREET WALL STEET | ||||||||
| 3523 TRIMBLE RD | NASHVILLE | TN | 37215 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $7,500 | |
| SADDLE UP | ||||||||
| 1549 OLD HILLSBORO RD | FRANKLIN | TN | 37069 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $5,000 | |
| SAFE HAVEN FAMILY SHELTER | ||||||||
| 1234 THIRD AVENUE SOUTH | NASHVILLE | TN | 37210 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $65,000 | |
| SALVUS CENTER | ||||||||
| 556 HARTSVILLE PIKE | GALLATIN | TN | 37066 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $40,000 | |
| SECOND HARVEST FOOD BANK OF MIDDLE TENNESSEE | ||||||||
| 331 GREAT CIRCLE ROAD | NASHVILLE | TN | 37228 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $100,000 | |
| SOUTHWEST TENNESSEE DEVELOPMENT DISTRICT | ||||||||
| 102 E COLLEGE ST | JACKSON | TN | 38301 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $208,110 | |
| SEXUAL ASSAULT CENTER | ||||||||
| 101 FRENCH LANDING DRIVE | NASHVILLE | TN | 37228 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $85,000 | |
| SILOAM HEALTH | ||||||||
| 820 GALE LANE | NASHVILLE | TN | 37204 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $100,000 | |
| SONGS FOR SOUND | ||||||||
| 5648 TRACESIDE DRIVE | NASHVILLE | TN | 37221 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $10,000 | |
| SOUTHEASTERN COUNCIL OF FOUNDATIONS | ||||||||
| 50 HURT PLAZA SUITE 350 | ATLANTA | GA | 30303 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $5,150 | |
| SOUTHERN WORD | ||||||||
| 1704 CHARLOTTE AVE STE 200 | NASHVILLE | TN | 37203 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $5,000 | |
| SPECIAL NEEDS SPORTS FOUNDATION | ||||||||
| 138 HEDGELAWN DR | HENDERSONVILLE | TN | 37075 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $3,000 | |
| ST LUKE'S COMMUNITY HOUSE | ||||||||
| 5601 NEW YORK AVENUE | NASHVILLE | TN | 37209 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $30,000 | |
| STARS NASHVILLE | ||||||||
| 1704 CHARLOTTE AVENUE | NASHVILLE | TN | 37203 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $85,000 | |
| STRICK'S GIFT | ||||||||
| 3900 WEST END AVENUE | NASHVILLE | TN | 37205 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $4,000 | |
| SUMNER CHILD ADVOCACY CENTER | ||||||||
| 315 W SMITH ST | GALLATIN | TN | 37066 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $26,000 | |
| SYCAMORE INSTITUTE | ||||||||
| 150 4TH AVENUE NORTH SUITE 1870 | NASHVILLE | TN | 37219 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $20,000 | |
| TEACH FOR AMERICA NASHVILLE-CHATTANOOGA | ||||||||
| 123 E 7TH ST STE 302 | CHATTANOOGA | TN | 37402 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $40,000 | |
| TENNESSEE BREAST CANCER COALITION | ||||||||
| 106 MISSION CT STE 602 | FRANKLIN | TN | 37067 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $5,000 | |
| TENNESSEE COALITION TO END DOMESTIC AND SEXUAL VIOLENCE | ||||||||
| 2 INTERNATIONAL PLAZA DR | NASHVILLE | TN | 37217 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $5,000 | |
| TENNESSEE ENVIRONMENTAL COUNCIL | ||||||||
| 1 VANTAGE WAY STE E250 | NASHVILLE | TN | 37228 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $7,500 | |
| TENNESSEE HISTORICAL SOCIETY | ||||||||
| 305 6TH AVE N | NASHVILLE | TN | 37243 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $4,000 | |
| TENNESSEE INNOCENCE PROJECT | ||||||||
| 42 RUTLEDGE ST | NASHVILLE | TN | 37210 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $2,500 | |
| TENNESSEE JUSTICE CENTER | ||||||||
| 211 7TH AVE N STE 100 | NASHVILLE | TN | 37219 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $30,000 | |
| TENNESSEE JUSTICE FOR OUR NEIGHBORS | ||||||||
| 2195 NOLENSVILLE ROAD | NASHVILLE | TN | 37211 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $15,000 | |
| TENNESSEE KIDNEY FOUNDATION | ||||||||
| 37 PEABODY ST STE 206 | NASHVILLE | TN | 37210 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $20,000 | |
| TENNESSEE MEDICAL FOUNDATION | ||||||||
| 5141 VIRGINIA WAY SUITE 110 | BRENTWOOD | TN | 37027 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $15,000 | |
| TENNESSEE PERFORMING ARTS CENTER | ||||||||
| PO BOX 190660 | NASHVILLE | TN | 372190660 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $20,000 | |
| TENNESSEE PRISON OUTREACH MINISTRY | ||||||||
| 136 RAINS AVENUE | NASHVILLE | TN | 37203 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $55,000 | |
| TENNESSEE SENIOR OLYMPICS | ||||||||
| PO BOX 681 | MOUNT JULIET | TN | 37121 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $10,000 | |
| TENNESSEE WILDLIFE FEDERATION | ||||||||
| 300 ORLANDO AVE | NASHVILLE | TN | 37209 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $15,000 | |
| THE CONTRIBUTOR | ||||||||
| PO BOX 332023 | NASHVILLE | TN | 37203 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $15,000 | |
| THE STORE | ||||||||
| 2009 12TH AVE S | NASHVILLE | TN | 37212 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $25,000 | |
| THE VICTOR S JOHNSON III NASHVILLE CHILDREN'S ALLIANCE | ||||||||
| 610 MURFRESSBORO PIKE | NASHVILLE | TN | 37210 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $50,000 | |
| THISTLE FARMS | ||||||||
| 5122 CHARLOTTE PIKE | NASHVILLE | TN | 37209 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $50,000 | |
| TUCKER'S HOUSE | ||||||||
| 201 BEASLEY DR | FRANKLIN | TN | 37064 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $5,000 | |
| UNIVERSITY SCHOOL OF NASHVILLE | ||||||||
| 2000 EDGEHILL AVENUE | NASHVILLE | TN | 37212 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $15,000 | |
| UPRISE NASHVILLE | ||||||||
| 235 WHITE BRIDGE PIKE | NASHVILLE | TN | 37209 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $15,000 | |
| URBAN GREEN LAB | ||||||||
| 1310 CLINTON STREET SUITE 205 | NASHVILLE | TN | 37203 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $7,500 | |
| WATKINS COLLEGE OF ART AT BELMONT | ||||||||
| 1900 BELMONT BLVD | NASHVILLE | TN | 37212 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $5,000 | |
| WAYNE REED CHRISTIAN CHILDCARE CENTER | ||||||||
| 11-B LINDSLEY AVE | NASHVILLE | TN | 37210 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $25,000 | |
| WELCOME HOME MINISTRIES | ||||||||
| PO BOX 100183 | NASHVILLE | TN | 37224 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $50,000 | |
| WESTMINSTER HOME CONNECTION | ||||||||
| 3900 WEST END AVENUE | NASHVILLE | TN | 37205 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $35,000 | |
| WOW TRANSITION HOUSE | ||||||||
| PO BOX 1725 | ANTIOCH | TN | 37013 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $12,000 | |
| YOUNG LEADERS COUNCIL | ||||||||
| 2200 21ST AVE S STE 260 | NASHVILLE | TN | 37212 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $5,000 | |
| YOUNG LIFE SUMNER COUNTY | ||||||||
| PO BOX 520 | COLORADO SPRINGS | CO | 80901 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $2,500 | |
| YOUTH ENCOURAGEMENT SERVICES | ||||||||
| 521 MCIVER STREET | NASHVILLE | TN | 37211 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $30,000 | |
| YOUTH VILLAGES | ||||||||
| 3310 PERIMETER HILL DRIVE | NASHVILLE | TN | 37211 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $25,000 | |
| YWCA NASHVILLE AND MIDDLE TENNESSEE | ||||||||
| 1608 WOODMONT BOULEVARD | NASHVILLE | TN | 37215 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $40,000 | |
| YWCA OF NASHVILLE AND MIDDLE TN | ||||||||
| 1608 WOODMONT BOULEVARD | NASHVILLE | TN | 37215 | NONE | PUBLIC | TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $100,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $5,723,060 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $137,779 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4,909,201 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | -$129,695 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $20,481,376 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET ORDINARY LOSS FROM K-1S | Desc |
| Exclusion | 14 | ExclusionCd |
| Exclusion | -$6,494 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $25,392,167 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $25,392,167 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | 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 Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SENIORTRUST OF FLORIDA INC | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 GREAT CIRCLE ROAD | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37228 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $832,434 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| LIMITED PARTNERSHIPS | FMV | $4,773,251 | $4,773,251 |
| HEDGE FUNDS | FMV | $35,748,348 | $35,748,348 |
| PUBLICLY TRADED SECURITIES | AT COST | $92,380,968 | $92,380,968 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $1,078 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $696 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN/LOSS | Desc |
| Amt | $9,254,866 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (16 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| COMPUTER SERVICES | $16,938 | $0 | $15,244 |
| SUPPLIES | $4,716 | $0 | $4,244 |
| UTILITIES | $5,378 | $0 | $4,840 |
| INSURANCE | $28,520 | $0 | $25,668 |
| MEETINGS & EDUCATION | $13,019 | $0 | $11,717 |
| OTHER EXPENSES | $36,785 | $0 | $33,108 |
| LOAN GUARANTEE EXPENSE | $48,666 | $0 | $48,666 |
| COMMISSIONS | $135,175 | $135,175 | $0 |
| UTILITIES | $59,596 | $59,596 | $0 |
| JANITORIAL & CLEANING | $18,898 | $18,898 | $0 |
| SECURITY | $1,175 | $1,175 | $0 |
| LANDSCAPING | $17,340 | $17,340 | $0 |
| LICENSES & PERMITS | $300 | $300 | $0 |
| INSURANCE | $5,256 | $5,256 | $0 |
| REPAIRS & MAINTENANCE | $27,827 | $27,827 | $0 |
| MISCELLANEOUS EXPENSES | $1,121 | $1,121 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET ORDINARY LOSS FROM K-1S | Desc |
| Revenue And Expenses Per Books | -$6,494 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | -$6,494 | NetInvestmentIncomeAmt |
| Adjusted Net Income | -$6,494 | AdjustedNetIncomeAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| SECURITY DEPOSIT PAYABLE | $56,715 | $0 |
| ACCRUED INVESTMENT FEES | $148,215 | $169,322 |
| LOAN GUARANTEE | $0 | $48,666 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OTHER PROFESSIONAL FEES | $93,158 | $0 | $60,176 |
| INVESTMENT MANAGEMENT FEES | $1,094,333 | $1,094,333 | $0 |
| MANAGEMENT EXPENSES | $13,005 | $13,005 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (5 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PROPERTY & PERSONALTY TAXES | $306 | $0 | $275 |
| FRANCHISE AND EXCISE TAXES | $340,000 | $0 | $0 |
| FOREIGN TAX | $11,493 | $11,493 | $0 |
| PAYROLL TAX | $41,940 | $0 | $36,345 |
| REAL ESTATE TAX | $38,078 | $38,078 | $0 |
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