BETSY ROSS FOUNDATION INC: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- BETSY ROSS FOUNDATION INC (EIN 62-1490795)
- Tax period
- 2019-12-01 to 2020-11-30
- Filed
- 2021-04-12
- IRS object ID
- 202141029349100044
- Schema version
- 2019v5.2
- 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
- Accounting Fees Schedule
- Investments Other Schedule2
- Other Income Schedule2
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-04-12T17:35:14-05:00 | ReturnTs |
| Tax Period End | 2020-11-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721396621 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARR RIGGS & INGRAM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3011 ARMORY DRIVE SUITE 190 | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-12-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621490795 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETSY ROSS FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BETS | BusinessNameControlTxt |
| Phone | 7316426113 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1595 HIGHWAY 218 BYPASS | AddressLine1Txt |
| City | PARIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 382424164 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE WILLIAMS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7316426113 | PhoneNum |
| Signature | 2021-02-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN V RAYBURN | PreparerPersonNm |
| PTIN | P00429464 | PTIN |
| Phone | 6156651811 | PhoneNum |
| Preparation | 2021-02-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | 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 | $2,336,586 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $110,698 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $110,698 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $110,698 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $110,698 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $9,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $2,600 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $2,000 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $13,600 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $91,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $91,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $105,100 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $91,500 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $5,598 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $110,698 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $7,125 | CashBOYAmt |
| Cash EOY | $12,026 | CashEOYAmt |
| Cash EOYFMV | $12,026 | CashEOYFMVAmt |
| Other Investments BOY | $2,324,560 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $2,324,560 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $2,324,560 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $2,331,685 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,336,586 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,336,586 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $698 | AccountsPayableBOYAmt |
| Total Liabilities BOY | $698 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $2,330,987 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $2,336,586 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,330,987 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,336,586 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,331,685 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,336,586 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,330,987 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $5,598 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1 | OtherIncreasesAmt |
| Subtotal | $2,336,586 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $2,336,586 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $87,000 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $2,304,358 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.037755 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $90,500 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $2,305,502 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.039254 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $85,000 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $2,311,868 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.036767 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $85,000 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $2,314,662 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.036722 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $86,000 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,579,095 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.054462 | DistributionYr5Rt |
| Total Distribution | 0.204960 | TotalDistributionRt |
| Average Distribution | 0.040992 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $2,304,873 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $94,481 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,107 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $95,588 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $91,500 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,214 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $2,214 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $2,214 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,000 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $2,000 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $214 | TaxDueAmt |
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 | Yes (1) | 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 | N/A | WebsiteAddressTxt |
| Individual With Books | JULIE WILLIAMS | IndividualWithBooksNm |
| Phone | 7316426113 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1595 HIGHWAY 218 BYPASS | AddressLine1Txt |
| City | PARIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38242 | 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 (5 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 |
|---|---|---|---|---|---|---|---|---|
| JOHN FUQUA | ||||||||
| 1504 VALLEYWOOD DRIVE | PARIS | TN | 38242 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| JULIE WILLIAMS | ||||||||
| 8191 KIMRIDGE DRIVE | GERMANTOWN | TN | 38138 | PRESIDENT | 2.50 | $3,000 | $0 | $0 |
| MARY LOU REED | ||||||||
| P O BOX 667 | WHITE BLUFF | TN | 37187 | SECRETARY | 0.50 | $3,000 | $0 | $0 |
| RUTH CONROY | ||||||||
| 151 FLAT RIDGE ROAD | GOODLETTSVILLE | TN | 37072 | TREASURER | 0.50 | $3,000 | $0 | $0 |
| THOMAS HARRISON | ||||||||
| 120 BRANCH LOOP ROAD | BIG SANDY | TN | 38221 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | MURRAY STATE FOUNDATION - FUNDS WERE PROVIDED FOR SCHOLARSHIPS | Description1Txt |
| Expenses1 | $24,500 | Expenses1Amt |
| Description2 | UNIV OF TN AT MARTIN - FUNDS WERE PROVIDED FOR SCHOLARSHIPS | Description2Txt |
| Expenses2 | $20,000 | Expenses2Amt |
| Description3 | HOPE IN MURRAY - FUNDS WERE PROVIDED FOR DISASTER RELIEF AND OPERATING EXPENSES | Description3Txt |
| Expenses3 | $14,000 | Expenses3Amt |
| Description4 | HENRY CO HIGH SCHOOL - FUNDS WERE PROVIDED FOR EXTRACURRICULAR FACILITY | Description4Txt |
| Expenses4 | $6,000 | Expenses4Amt |
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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $15,413 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $2,324,560 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,339,973 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,339,973 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $35,100 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,304,873 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $115,244 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $115,244 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,214 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,214 | TotalTaxAmt |
| Distributable Before Adj | $113,030 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $113,030 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $113,030 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $91,500 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $91,500 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $91,500 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $113,030 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $57,698 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $91,500 | QualifyingDistributionsAmt |
| Applied To Year1 | $57,698 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $33,802 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $79,228 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | JULIE WILLIAMS | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1595 HWY 218 BYPASS | AddressLine1Txt |
| City | PARIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38242 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 7316426113 | RecipientPhoneNum |
| Form And Info And Materials | APPLICATIONS SHOULD BE SUBMITTED EITHER ORALLY OR IN WRITING | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NO | SubmissionDeadlinesTxt |
| Restrictions On Awards | NO | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (13 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| UNIVERSITY OF TENNESSEE MARTIN | |||||||
| 554 UNIVERSITY ST | MARTIN | TN | 38237 | NONE | PUBLIC UNIVERSITY | SCHOLARSHIP | $20,000 |
| THISTLE FARMS | |||||||
| 5122 CHARLOTTE PARK | NASHVILLE | TN | 37209 | NONE | 501 (C) (3) | WOMENS HELP GROUP | $2,500 |
| SHEPHERD CENTER FOUNDATION | |||||||
| 2020 PEACHTREE ROAD | ATLANTA | GA | 30309 | NONE | 501 (C) (3) | MEDICAL RESEARCH | $5,000 |
| REELFOOT LAKE STATE PARK | |||||||
| 2595 STATE ROUTE 21E | TIPTONVILLE | TN | 38079 | NONE | GOVT | INTERPRETIVE EDUCATION OPPORTUNITIES IN SUPPORT OF TN BIRD OF PREY/EAGLES | $1,000 |
| MURRAY STATE UNIVERSITY | |||||||
| 200 HERITAGE HALL | MURRAY | KY | 420713441 | NONE | PUBLIC UNIVERSITY | SCHOLARSHIPS | $24,500 |
| MILITARY WORKING DOG TEAM SUPPORT ASSOCIATION | |||||||
| 3501 MACCORKLE AVENUE | CHARLESTON | WV | 253041419 | NONE | 501 (C) (3) | SUPPORT FOR MILITARY DOG AND HANDLER TRAINING | $5,000 |
| KENTUCKY STATE PARK EAGLE | |||||||
| 500 MERO ST | FRANKFORT | KY | 40601 | NONE | GOVT | STATE PARK PRESERVATION | $2,000 |
| HOPE IN MURRAY | |||||||
| 640 S 4TH ST | MURRAY | KY | 420712680 | NONE | 501(C)(3) | SUPPORT FOR HUMAN SERVICES | $14,000 |
| HENRY COUNTY HIGH SCHOOL | |||||||
| 315 S WILSON STREET | PARIS | TN | 38242 | NONE | PUBLIC HIGH SCHOOL | SUPPORT PUBLIC EDUCATION | $6,000 |
| GRACE & MERCY | |||||||
| 1507 S MAIN ST PO BOX 4045 | HOPKINSVILLE | KY | 42240 | NONE | 501 (C) (3) | SUPPORT FOR WOMEN IN CRISIS | $2,500 |
| FRIENDS OF TENNESSEE NATIONAL WILDLIFE REFUGE | |||||||
| 1371 C WILDLIFE DR | SPRINGVILLE | TN | 38256 | NONE | 501 (C) (3) | ENVIRONMENTAL EDUCATION | $3,000 |
| FRIENDS OF NORRIS DAM STATE PARK | |||||||
| PO BOX 484 | CLINTON | TN | 37716 | NONE | 501 (C) (3) | STATE PARK PRESERVATION | $1,000 |
| EIGHT DAYS OF HOPE | |||||||
| P O BOX 3208 | TUPELO | MS | 38803 | NONE | 501 (C) (3) | VOLUNTEER ORGANIZATION REBUILDING HOMES | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $91,500 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 15 | ExclusionCd |
| Exclusion | $110,698 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $110,698 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $110,698 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $2,600 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | MARINADE ROYALTY AGREEMENT | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $2,324,560 | BookValueAmt |
| EOYFMV | $2,324,560 | EOYFMVAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MARINADE FORMULA ROYALTY | Desc |
| Revenue And Expenses Per Books | $110,698 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $110,698 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $110,698 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADJUSTMENT | Desc |
| Amt | $1 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAX BASED ON INVESTMENT INCOME | CategoryTxt |
| Amt | $2,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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