BETSY ROSS FOUNDATION INC: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- BETSY ROSS FOUNDATION INC (EIN 62-1490795)
- Tax period
- 2017-12-01 to 2018-11-30
- Filed
- 2019-01-14
- IRS object ID
- 201920149349100212
- Schema version
- 2017v2.3
- 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 Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-01-14T16:49:16-06:00 | ReturnTs |
| Tax Period End | 2018-11-30 | 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 | 2017-12-01 | 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 | 2019-01-09 | 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 | 2019-01-07 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.180.254.148 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-01-09 | IPDt |
| IP Tm | 07:05:17 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F8E8A1DA086BD390740B7C26544A7D2B4682B057 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,332,285 | 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 | $100,000 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $100,000 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $100,000 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $100,000 | 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 | $2,500 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Expenses Rev And Expnss | $85 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $11,585 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $90,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $90,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $102,085 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $90,500 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$2,085 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $100,000 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $12,026 | CashBOYAmt |
| Cash EOY | $7,725 | CashEOYAmt |
| Cash EOYFMV | $7,725 | 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 | $2,336,586 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,332,285 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,332,285 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $698 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $698 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $698 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $698 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $2,335,888 | UnrestrictedBOYAmt |
| Unrestricted EOY | $2,331,587 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,335,888 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,331,587 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,336,586 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,332,285 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,335,888 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$2,085 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $2,333,803 | SubtotalAmt |
| Other Decreases | $2,216 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $2,331,587 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $85,000 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $2,311,868 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.036767 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $85,000 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $2,314,662 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.036722 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $86,000 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,579,095 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.054462 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $100,500 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,602,225 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.062725 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $86,000 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,607,044 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.053514 | DistributionYr5Rt |
| Total Distribution | 0.244190 | TotalDistributionRt |
| Average Distribution | 0.048838 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $2,305,502 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $112,596 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,000 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $113,596 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $90,500 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,000 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $2,000 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $2,000 | 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 | $0 | 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 |
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 | ||||||||
| 1595 HWY 218 BYPASS | PARIS | TN | 38242 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| JULIE WILLIAMS | ||||||||
| 1165 WILDCREEK DRIVE | COLLIERVILLE | TN | 38017 | 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 | ||||||||
| 1595 HWY 215 BYPASS | PARIS | TN | 38242 | 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 | $22,000 | Expenses1Amt |
| Description2 | UNIV OF TN AT MARTIN - FUNDS WERE PROVIDED FOR SCHOLARSHIPS | Description2Txt |
| Expenses2 | $20,000 | Expenses2Amt |
| Description3 | HENRY CO HIGH SCHOOL - FUNDS WERE PROVIDED FOR EXTRACURRICULAR FACILITY | Description3Txt |
| Expenses3 | $6,000 | Expenses3Amt |
| Description4 | UNIV OF TN AT MARTIN - FUNDS WERE PROVIDED FOR FOOD SERVICE PROGRAM BUILDING FUND | Description4Txt |
| Expenses4 | $5,000 | 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 | $16,051 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $2,324,560 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,340,611 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,340,611 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $35,109 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,305,502 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $115,275 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $115,275 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,000 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,000 | TotalTaxAmt |
| Distributable Before Adj | $113,275 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $113,275 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $113,275 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $90,500 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $90,500 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $90,500 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $113,275 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $8,705 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $90,500 | QualifyingDistributionsAmt |
| Applied To Year1 | $8,705 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $81,795 | 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 | $31,480 | 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 (16 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| DAMASCUS ROAD | |||||||
| P O BOX 1075 | PARIS | TN | 38242 | NONE | 501 (C) (3) | HALFWAY HOUSE SUPPORT | $2,500 |
| EIGHT DAYS OF HOPE | |||||||
| P O BOX 3208 | TUPELO | MS | 38803 | NONE | 501 (C) (3) | VOLUNTEER ORGANIZATION REBUILDING HOMES | $9,000 |
| FRIENDS OF JOHNSONVILLE STATE HISTORIC PARK | |||||||
| 90 NELL BEARD ROAD | NEW JOHNSONVILLE | TN | 37134 | NONE | 501 (C) (3) | STATE PARK PRESERVATION | $1,000 |
| MASTER GARDENERS OF HAMILTON COUNTY TENNESSEE | |||||||
| 6183 ADAMSON CIRCLE | CHATTANOOGA | TN | 374163648 | NONE | 501 (C) (3) | SUPPORT BEAUTIFICATION PROJECTS | $3,000 |
| HENRY COUNTY HIGH SCHOOL | |||||||
| 315 S WILSON STREET | PARIS | TN | 38242 | NONE | PUBLIC HIGH SCHOOL | SUPPORT PUBLIC EDUCATION | $6,000 |
| 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 |
| MURRAY STATE UNIVERSITY | |||||||
| 200 HERITAGE HALL | MURRAY | KY | 420713441 | NONE | PUBLIC UNIVERSITY | SCHOLARSHIPS | $22,000 |
| 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 |
| SHEPHERD CENTER FOUNDATION | |||||||
| 2020 PEACHTREE ROAD | ATLANTA | GA | 30309 | NONE | 501 (C) (3) | MEDICAL RESEARCH | $5,000 |
| THISTLE FARMS | |||||||
| 5122 CHARLOTTE PARK | NASHVILLE | TN | 37209 | NONE | 501 (C) (3) | WOMENS HELP GROUP | $2,500 |
| TURNING POINT MINISTRIES | |||||||
| 632 NORTH 12TH STREET | MURRAY | KY | 42071 | NONE | 501 (C) (3) | ADDICTION AND RECOVERY TRAINING | $2,500 |
| UNIVERSITY OF TENNESSEE | |||||||
| 527 ANDY HOLT TOWER | KNOXVILLE | TN | 37996 | NONE | PUBLIC UNIVERSITY | SCHOLARSHIP AND BUILDING FUND | $25,000 |
| YOUTH VILLAGES | |||||||
| 3320 BROTHER BOULEVARD | MEMPHIS | TN | 38133 | NONE | 501 (C) (3) | SUPPORT FOR VULNERBLE CHILDRENS' PROGRAMS | $2,500 |
| XALTED MINISTRIES | |||||||
| 8 TREUTLEN LANE | SAVANNAH | GA | 31411 | NONE | 501 (C) (3) | RELIGIOUS ORGANIZATION | $1,000 |
| TOURISM ARTS AND HERITAGE CABINET DEPT OF PARKS LAKE BARKLEY STATE RESORT | |||||||
| PO BOX 790 3500 STATE PARK ROAD | CADIZ | KY | 422110790 | NONE | GOVT | 2019 EAGLE WEEKEND | $1,000 |
| FRIENDS OF TENNESSEE NATIONAL WILDLIFE REFUGE | |||||||
| 1371 C WILDLIFE DR | SPRINGVILLE | TN | 38256 | NONE | 501 (C) (3) | ENVIRONMENTAL EDUCATION | $1,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $90,500 | 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 | $100,000 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $100,000 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $100,000 | 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 | $2,500 | 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 Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEDERAL EXCISE TAXES | Desc |
| Amt | $2,216 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | POSTAGE AND SUPPLIES | Desc |
| Revenue And Expenses Per Books | $85 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MARINADE FORMULA ROYALTY | Desc |
| Revenue And Expenses Per Books | $100,000 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $100,000 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $100,000 | AdjustedNetIncomeAmt |
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