DEVINE-MAJORS FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
DEVINE-MAJORS FOUNDATION (EIN 27-1405032)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202143199349100224
Schema version
2020v4.1
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)
Return2021-11-15T08:34:27-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN221478099PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COHNREZNICK LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11301 AVENUE OF THE AMERICASAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN271405032EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEVINE-MAJORS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDEVIBusinessNameControlTxt
Phone2124054784PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113-15 W 54TH STAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM F MAJORSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2124054784PhoneNum
Signature2021-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstWILLIAMPersonFirstNm
Person LastMAJORSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLORI ROTHE YOKOBOSKY CPAPreparerPersonNm
PTINP01273422PTIN
Phone2122970400PhoneNum
Preparation2021-11-02PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$15,434,807FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$2,004,704ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$176,056DividendsRevAndExpnssAmt
Dividends Net Invst Incm$175,382DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$2,533,857NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$11,303,768GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$3,467,289CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$20OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$0OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$4,714,637TotalRevAndExpnssAmt
Total Net Invst Incm$3,642,671TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Other Prof Fees Rev And Expnss$20,551OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$20,551OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$2,783TaxesRevAndExpnssAmt
Taxes Net Invst Incm$2,783TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$15,896OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$15,896OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$39,230TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$23,334TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$15,896TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,109,650ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,109,650ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,148,880TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$23,334TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$1,125,546TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$3,565,757ExcessRevenueOverExpensesAmt
Net Investment Income$3,619,337NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$410,997CashBOYAmt
Cash EOY$843,414CashEOYAmt
Cash EOYFMV$843,414CashEOYFMVAmt
Corporate Stock BOY$8,857,365CorporateStockBOYAmt
Corporate Stock EOY$6,664,339CorporateStockEOYAmt
Corporate Stock EOYFMV$10,758,113CorporateStockEOYFMVAmt
Corporate Bonds BOY$769,073CorporateBondsBOYAmt
Corporate Bonds EOY$3,744,671CorporateBondsEOYAmt
Corporate Bonds EOYFMV$3,833,280CorporateBondsEOYFMVAmt
Total Assets BOY$10,037,435TotalAssetsBOYAmt
Total Assets EOY$11,252,424TotalAssetsEOYAmt
Total Assets EOYFMV$15,434,807TotalAssetsEOYFMVAmt
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$10,037,435RetainedEarningBOYAmt
Retained Earning EOY$11,252,424RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$10,037,435TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$11,252,424TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$10,037,435TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$11,252,424TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$10,037,435TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$3,565,757ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$13,603,192SubtotalAmt
Other Decreases$2,350,768OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$11,252,424TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
PUBLICLY TRADED SECURITIES 3025P$9,249,026$6,765,207$2,483,819$2,483,819
PUBLICLY TRADED SECURITIES 1099D$2,004,649$1,071,272$933,377$933,377
CAPITAL GAINS DIVIDENDSP$50,093$50,093$50,093
FieldValueIRS element (for citing)
Capital Gain Net Income$3,467,289CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$50,309InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$50,309SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$50,309TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$5,480EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$50,000ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$55,480TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$5,171OverpaymentAmt
Applied To ES Tax$5,171AppliedToESTaxAmt
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 StateNYOrgReportOrRegisterStateCd
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 BooksGENSPRING FAMILY OFFICESIndividualWithBooksNm
Phone2124054780PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line113-15 W 54TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd
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 (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ROBERT I MAJORS
101 SOUTH INDIAN ROADCHARLOTTESVILLEVA22901VICE PRESIDENT1.00$0$0$0
MAXINE E DEVINE MAJORS
3811 BEDFORD AVENUE STE 101NASHVILLETN37215SECRETARY & TREASURER1.00$0$0$0
WILLIAM F MAJORS
3811 BEDFORD AVENUE STE 101NASHVILLETN37215PRESIDENT1.00$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$11,568,058AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$509,434AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$12,077,492TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$12,077,492AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$181,162CashDeemedCharitableAmt
Net Vl Noncharitable Assets$11,896,330NetVlNoncharitableAssetsAmt
Minimum Investment Return$594,817MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$594,817MinimumInvestmentReturnAmt
Tax Based On Investment Income$50,309TaxBasedOnInvestmentIncomeAmt
Total Tax$50,309TotalTaxAmt
Distributable Before Adj$544,508DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$544,508DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$544,508DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,125,546ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$1,125,546QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$1,125,546AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$544,508DistributableAsAdjustedAmt
Undistributed Income PY$131,762UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$1,125,546QualifyingDistributionsAmt
Applied To Year1$131,762AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$544,508AppliedToCurrentYearAmt
Remaining Distri From Corpus$449,276RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$449,276TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$449,276ExcessDistriCyovToNextYrAmt
Excess From Current Year$449,276ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (36 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AMERICAN RED CROSS
431 18TH STREETWASHINGTONDC200065009N/APCUNRESTRICTED SUPPORT OF ORGANIZATIONS EXEMPT PURPOSE$15,000
ANDREW JACKSON FOUNDATION
4580 RACHELS LANENASHVILLETN37076N/APCUNRESTRICTED SUPPORT OF ORGANIZATIONS EXEMPT PURPOSE$10,000
BLAKE MCMEANS FOUNDATION
4205 HILLSBORO ROAD SUITE 310NASHVILLETN37215N/APCUNRESTRICTED SUPPORT OF ORGANIZATIONS EXEMPT PURPOSE$500
DANNY & RON'S RESCUE
341 CANTEY LANEREMBERTSC29128N/APCUNRESTRICTED SUPPORT OF ORGANIZATIONS EXEMPT PURPOSE$1,000
DICKSON COUNTY HELP CENTER INC
103 WEST COLLEGE STDICKSONTN37055N/APCUNRESTRICTED SUPPORT OF ORGANIZATIONS EXEMPT PURPOSE$1,000
DISMAS INC
2424 CHARLOTTE AVENASHVILLLETN37203N/APCUNRESTRICTED SUPPORT OF ORGANIZATIONS EXEMPT PURPOSE$500
FANNIE BATTLE DAY HOME FOR CHILDREN
108 CHAPEL AVENASHVILLETN372062408N/APCUNRESTRICTED SUPPORT OF ORGANIZATIONS EXEMPT PURPOSE$5,000
FISK UNIVERSITY
1000 17TH AVENUE NNASHVILLETN37208N/APCUNRESTRICTED SUPPORT OF ORGANIZATIONS EXEMPT PURPOSE$200,000
FRIST ART MUSEUM
919 BROADWAYNASHVILLETN372033822N/APCUNRESTRICTED SUPPORT OF ORGANIZATIONS EXEMPT PURPOSE$1,500
GOATS OF ANARCHY
10 LOWER WEST ST UNIT 53ANNANDALENJ08801N/APCUNRESTRICTED SUPPORT OF ORGANIZATIONS EXEMPT PURPOSE$1,000
HARPETH HALL SCHOOL
3801 HOBBS RDNASHVILLETN372152216N/APCUNRESTRICTED SUPPORT OF ORGANIZATIONS EXEMPT PURPOSE$196,000
HOPE FOR JUSTICE
PO BOX 280365NASHVILLETN37228N/APCUNRESTRICTED SUPPORT OF ORGANIZATIONS EXEMPT PURPOSE$1,000
HORIZONS UNIVERSITY SCHOOL OF NASHVILLE
4001 HARDING PIKENASHVILLETN372051956N/APCUNRESTRICTED SUPPORT OF ORGANIZATIONS EXEMPT PURPOSE$10,000
HUNTER MUSEUM OF AMERICAN ART
10 BLUFF VIEWCHATTANOOGATN37042N/APCUNRESTRICTED SUPPORT OF ORGANIZATIONS EXEMPT PURPOSE$10,000
JAMES MADISON UNIVERSITY
800 SOUTH MAIN STREETHARRISONBURGVA22807N/APCUNRESTRICTED SUPPORT OF ORGANIZATIONS EXEMPT PURPOSE$100,000
KIPP ACADEMY NASHVILLE
123 DOUGLAS AVENASHVILLETN372075155N/APCUNRESTRICTED SUPPORT OF ORGANIZATIONS EXEMPT PURPOSE$60,000
LEAD THE WAY
300 GARDEN CITY PLZ STE 149GARDEN CITYNY115303344N/APCUNRESTRICTED SUPPORT OF ORGANIZATIONS EXEMPT PURPOSE$1,000
MARTHA O'BRYAN CENTER
711 SOUTH SEVENTH STREETNASHVILLETN37206N/APCUNRESTRICTED SUPPORT OF ORGANIZATIONS EXEMPT PURPOSE$25,000
MICHAEL J FOX FOUNDATION
GRAND CENTRAL STA PO BOX 4777NEW YORKNY101634777N/APCUNRESTRICTED SUPPORT OF ORGANIZATIONS EXEMPT PURPOSE$25,000
NASHVILLE DOLPHINS
95 WHITE BRIDGE PIKE STE 209NASHVILLETN372051482N/APCUNRESTRICTED SUPPORT OF ORGANIZATIONS EXEMPT PURPOSE$500
NASHVILLE HUMANE SOCIETY
213 OCEOLA AVENASHVILLETN37209N/APCUNRESTRICTED SUPPORT OF ORGANIZATIONS EXEMPT PURPOSE$1,000
NASHVILLE PUBLIC RADIO
630 MAINSTREAM DRIVENASHVILLETN37228N/APCUNRESTRICTED SUPPORT OF ORGANIZATIONS EXEMPT PURPOSE$1,000
NASHVILLE RESCUE MISSION
639 LAFAYETTENASHVILLETN37203N/APCUNRESTRICTED SUPPORT OF ORGANIZATIONS EXEMPT PURPOSE$1,000
NASHVILLE SYMPHONY
ONE SYMPHONY PLACENASHVILLETN37201N/APCUNRESTRICTED SUPPORT OF ORGANIZATIONS EXEMPT PURPOSE$10,000
ON THE DOT
178 COBBLESTONE PLACE DRGOODLETTSVILLETN37072N/APCUNRESTRICTED SUPPORT OF ORGANIZATIONS EXEMPT PURPOSE$1,000
PROJECT RETURN
813 2ND AVENUE SOUTHNASHVILLETN37210N/APCUNRESTRICTED SUPPORT OF ORGANIZATIONS EXEMPT PURPOSE$1,000
SECOND HARVEST FOOD BANK
6969 SILVER CREST ROADNAZARETHPA18064N/APCUNRESTRICTED SUPPORT OF ORGANIZATIONS EXEMPT PURPOSE$250,000
SECOND HARVEST FOOD BANK OF MIDDLE TENNESSEE
331 GREAT CIRCLE ROADNASHVILLETN37228N/APCUNRESTRICTED SUPPORT OF ORGANIZATIONS EXEMPT PURPOSE$10,000
SILOAM HEALTH
820 GALE LNNASHVILLETN372043012N/APCUNRESTRICTED SUPPORT OF ORGANIZATIONS EXEMPT PURPOSE$111,000
TENNESSEE LAND TRUST
4000 FRANKLIN PIKENASHVILLETN372043512N/APCUNRESTRICTED SUPPORT OF ORGANIZATIONS EXEMPT PURPOSE$20,000
THE GENTLE BARN FOUNDATION
15825 SIERRA HIGHWAYSANTA CLARITACA91390N/APCUNRESTRICTED SUPPORT OF ORGANIZATIONS EXEMPT PURPOSE$1,000
THE LADIES OF CHARITY OF NASHVILLE
2216 STATE STREETNASHVILLETN37203N/APCUNRESTRICTED SUPPORT OF ORGANIZATIONS EXEMPT PURPOSE$1,000
UNITED WAY OF METROPOLITAN NASHVILLE
250 VENTURE CIRNASHVILLETN37228N/APCUNRESTRICTED SUPPORT OF ORGANIZATIONS EXEMPT PURPOSE$25,000
UNICEF USA
125 MAIDEN LANE 10TH FLNEW YORKNY10038N/APCUNRESTRICTED SUPPORT OF ORGANIZATIONS EXEMPT PURPOSE$10,000
VANDERBILTS CHILDREN HOSPITAL
2200 CHILDRENS WAYNASHVILLETN37232N/APCUNRESTRICTED SUPPORT OF ORGANIZATIONS EXEMPT PURPOSE$1,650
WOMEN ARE SAFE INC
131 WEST END AVECENTERVILLETN37033N/APCUNRESTRICTED SUPPORT OF ORGANIZATIONS EXEMPT PURPOSE$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,109,650TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$176,056ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$2,533,857ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescREFUNDDesc
Exclusion01ExclusionCd
Exclusion$20ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$2,709,933ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$2,709,933TotalIncomeProducingActyAmt

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1WILLIAM F MAJORSBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line11305 CHICKERING ROADAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37215ZIPCd
FieldValueIRS element (for citing)
Total Contributions$2,004,704TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd
Noncash ContributionYes (X)NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Noncash PropertyDONATED PUBLICLY TRADED SECURITIESNoncashPropertyDesc
Fair Market Value$2,004,704FairMarketValueAmt
Received2020-12-18ReceivedDt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondCORPORATE BONDSBondNm
EOY Book Value$3,744,671EOYBookValueAmt
EOYFMV$3,833,280EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockCORPORATE STOCKSStockNm
EOY Book Value$6,664,339EOYBookValueAmt
EOYFMV$10,758,113EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescPRIOR PERIOD ADJUSTMENTDesc
Amt$2,350,768Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OTHER EXPENSES$896$0$896
EVENT EXPENSES$15,000$0$15,000

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescREFUNDDesc
Revenue And Expenses Per Books$20RevenueAndExpensesPerBooksAmt
Adjusted Net Income$20AdjustedNetIncomeAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT MANAGEMENT FEECategoryTxt
Amt$20,551Amt
Net Investment Income$20,551NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFOREIGN TAXES PAIDCategoryTxt
Amt$2,783Amt
Net Investment Income$2,783NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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