LAROCHE FAMILY FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- LAROCHE FAMILY FOUNDATION (EIN 71-0944751)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-09-15
- IRS object ID
- 201932589349100203
- Schema version
- 2018v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-09-15T12:37:39-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLAUDIA H SHERER CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1907 WINDSOR ST | AddressLine1Txt |
| City | MURFREESBORO | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710944751 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAROCHE FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LARO | BusinessNameControlTxt |
| Phone | 6153904911 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2103 SHANNON DRIVE | AddressLine1Txt |
| City | Murfreesboro | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 371291334 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GLORIA LAROCHE | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Signature | 2019-05-14 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CLAUDIA H SHERER C | PreparerPersonNm |
| PTIN | P00313113 | PTIN |
| Phone | 6158961030 | PhoneNum |
| Preparation | 2019-09-09 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.247.25.213 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 6232822019134i000443 | FederalOriginalSubmissionId |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D48B9A100EAB6C8817DC402661CAB63CFE1D37E4 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2339CA62D8FDBD0C3083794F5F33A71F32053EEB | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | 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 | $1,027,334 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,358,254 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $9,307 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $9,307 | DividendsNetInvstIncmAmt |
| Total Rev And Expnss | $1,367,561 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $9,307 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $647 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $647 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $647 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $20 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $20 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $20 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $500 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $500 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $57 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $57 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $57 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,224 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $724 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,224 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $464,556 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $464,556 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $465,780 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $724 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $465,780 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $901,781 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $8,583 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $14,408 | CashBOYAmt |
| Cash EOY | $10,274 | CashEOYAmt |
| Cash EOYFMV | $10,274 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $3,325 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $2,250 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $2,250 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $267,571 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,287,559 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,014,810 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $285,304 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,300,083 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,027,334 | TotalAssetsEOYFMVAmt |
| Other Liabilities EOY | $140,933 | OtherLiabilitiesEOYAmt |
| Total Liabilities EOY | $140,933 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $285,304 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,159,150 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $285,304 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,159,150 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $285,304 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,300,083 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $285,304 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $901,781 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,187,085 | SubtotalAmt |
| Other Decreases | $27,935 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,159,150 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| NHI STOCK MERRILL LYNCH | D | 2018-12-28 | $126,023 | $133,787 | -$7,764 | -$7,764 |
| MUTUAL FUNDS UBS | D | 2018-12-31 | $158,024 | $178,195 | -$20,171 | -$20,171 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$27,935 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Adjusted Qlfy Distri Yr1 | $270,783 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $194,340 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 1.000000 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $306,665 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $204,913 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 1.000000 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $286,449 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $191,204 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 1.000000 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $456,494 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $230,593 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 1.000000 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $375,833 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $201,181 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 1.000000 | DistributionYr5Rt |
| Total Distribution | 5.000000 | TotalDistributionRt |
| Average Distribution | 1.000000 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $304,236 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $304,236 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $86 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $304,322 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $465,780 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $86 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $86 | SubtotalAmt |
| Tax Based On Investment Income | $86 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $35 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $500 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $535 | TotalPaymentsAndCreditsAmt |
| Overpayment | $449 | OverpaymentAmt |
| Applied To ES Tax | $449 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | false | AtLeast5000InAssetsInd |
| Org Report Or Register State | TN | OrgReportOrRegisterStateCd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Individual With Books | RICHARD F LAROCHE | IndividualWithBooksNm |
| Phone | 6158938490 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2103 SHANNON DR | AddressLine1Txt |
| City | MURFREESBORO | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| RICHARD F LAROCHE | ||||||
| 2103 SHANNON DR | MURFREESBORO | TN | 37129 | TRUSTEE | 0 | $0 |
| GLORIA LAROCHE | ||||||
| 2103 SHANNON DR | MURFREESBORO | TN | 37129 | TRUSTEE | 0 | $0 |
| DAVID LAROCHE | ||||||
| 1728 WALKING DR | MURFREESBO | TN | 37130 | TRUSTEE | 0 | $0 |
| ASHLEY L HEEREN | ||||||
| 327 LAUDERDALE RD | NASHVILLE | TN | 37205 | TRUSTEE | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $293,173 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $15,696 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $308,869 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $308,869 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $4,633 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $304,236 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $15,212 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $15,212 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $86 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $86 | TotalTaxAmt |
| Distributable Before Adj | $15,126 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $15,126 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $15,126 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $465,780 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $465,780 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $86 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $465,694 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $15,126 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $365,863 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $449,468 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $277,401 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $296,785 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $261,449 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,650,966 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $465,780 | QualifyingDistributionsAmt |
| Applied To Current Year | $15,126 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $450,654 | RemainingDistriFromCorpusAmt |
| Total Corpus | $2,101,620 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $365,863 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,735,757 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $449,468 | ExcessFromYear4Amt |
| Excess From Year3 | $277,401 | ExcessFromYear3Amt |
| Excess From Year2 | $296,785 | ExcessFromYear2Amt |
| Excess From Year1 | $261,449 | ExcessFromYear1Amt |
| Excess From Current Year | $450,654 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | RICHARD F LAROCHE | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2103 SHANNON DR | AddressLine1Txt |
| City | MURFREESBORO | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37129 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 6158938490 | RecipientPhoneNum |
| Form And Info And Materials | AN OPEN LETTER WITH A REQUEST | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (23 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| NASHVILLE SYMPHONY | |||||||
| 1 SYMPHONY PLACE | NASHVILLE | TN | 37201 | NONE | NON PR | GENERAL FUND | $2,230 |
| MAIN STREET | |||||||
| 225 WEST COLLEGE ST | MURFREESBORO | TN | 37130 | NONE | NON PR | GENERAL FUND | $100 |
| NOURISH FOOD BANK | |||||||
| 211 BRIDGE AVE | MURFREESBORO | TN | 37129 | NONE | NON PR | GENERAL FUND | $100 |
| SAVE OUR DRAGON | |||||||
| P O BOX 120521 | NASHVILLE | TN | 37212 | NONE | NON PR | GENERAL FUND | $1,000 |
| M L KING SCHOLARSHIP | |||||||
| P O BOX 331382 | MURFREESBORO | TN | 37133 | NONE | NON PR | GENERAL FUND | $2,500 |
| FIRST UNITED METH CHURC | |||||||
| 265 W THOMPSON LANE | MURFREESBORO | TN | 37129 | NONE | NON PR | GENERAL FUND | $1,000 |
| UNITED WAY | |||||||
| 3050 MEDICAL CTR PKWY | MURFREESBORO | TN | 37129 | NONE | NON PR | GENERAL FUND | $250 |
| TN SUPREME HISTORICAL S | |||||||
| 211 UNION ST STE 200 | NASHVILLE | TN | 37207 | NONE | NON PR | GENERAL FUND | $325 |
| CASA OF RUTHERFORD CO | |||||||
| P O BOX 3135 | MURFREESBORO | TN | 37133 | NONE | NON PR | GENERAL FUND | $250 |
| VANDERBILT UNIVERSITY | |||||||
| 2301 VANDERBILT PL | NASHVILLE | TN | 37240 | NONE | NON PR | GENERAL FUND | $2,000 |
| LINEBAUGH LIBRARY | |||||||
| 105 W VINE STREET | MURFREESBORO | TN | 37130 | NONE | NON PR | GENERAL FUND | $25,000 |
| FRIENDS OF SMITHSONIAN | |||||||
| P O BOX 37012 MRX 712 | WASHINGTON | DC | 20013 | NONE | NON PR | GENERAL FUND | $1,000 |
| OAKLANDS HISTORIC MUSUE | |||||||
| P O BOX 432 | MURFREESBORO | TN | 37133 | NONE | NON PR | GENERAL FUND | $1,679 |
| THE MET | |||||||
| 1000 5TH AVE NORTH | NEW YORK | NY | 10028 | NONE | NON PR | GENERAL FUND | $80 |
| CITY OF MURFREESBORO | |||||||
| VINE ST | MURFREESBORO | TN | 37130 | NONE | NON PR | GENERAL FUND | $100 |
| THINK TENNESSEE | |||||||
| 414 UNION ST STE 1900 | NASHVILLE | TN | 37219 | NONE | NON PR | GENERAL FUND | $20,000 |
| VANDERBILT UNIVERSITY | |||||||
| 2301 VANDERBILT PL | NASHVILLE | TN | 37240 | NONE | NON PR | LAW SCHOOL | $202,500 |
| BOY SCOUTS OF AMERICA | |||||||
| P O BOX 150409 | NASHVILLE | TN | 37215 | NONE | NON PR | GENERAL FUND | $118,610 |
| VANDERBILT UNIVERSITY | |||||||
| 2301 VANDERBILT PL | NASHVILLE | TN | 37240 | NONE | NON PR | COMMODORE FUND | $8,000 |
| TENN PARKS | |||||||
| 117 30TH AVE S | NASHVILLE | TN | 37212 | NONE | NON PR | GENERAL FUND | $8,200 |
| DISCOVERY MUSUEM | |||||||
| 502 SE BROAD ST | MURFREESBORO | TN | 37130 | NONE | NON PR | GENERAL FUND | $600 |
| CHARITY CIRCLE | |||||||
| P O BOX 11128 | MURFREESBORO | TN | 37129 | NONE | NON PR | GENERAL FUND | $4,100 |
| MTSU FOUNDATION | |||||||
| 1301 E MAIN ST | MURFREESBORO | TN | 37132 | NONE | NON PR | GENERAL FUND | $2,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $464,556 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $9,307 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $9,307 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $9,307 | TotalIncomeProducingActyAmt |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (5 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| LINA WARDEN | |||||||
| 1 | 1797 CHRISTIANA LANE | CHRISTIANA | TN | 37037 | $5,000 | Yes (X) | |
| ELIZABETH LAROCHE | |||||||
| 2 | 2989 SULPHUR SPRINGS ROAD | MURFREESBORO | TN | 37129 | $5,000 | Yes (X) | |
| R LAROCHE CHAR LEAD ANNUITY TRUST | |||||||
| 3 | 2103 SHANNON DRIVE | MURFREESBORO | TN | 37129 | $608,447 | Yes (X) | |
| LAROCHE ENTERPRISE | |||||||
| 4 | 2103 SHANNON DR | MURFREESBORO | TN | 37129 | $112,727 | Yes (X) | |
| RICHARD F AND GLORIA LAROCHE | |||||||
| 5 | 2103 SHANNON DR | MURFREESBORO | TN | 37129 | $627,080 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp (3 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 3 | MUTUAL FUNDS AND STOCKS | $385,171 | 2018-12-28 |
| 4 | 22500 SHS SANCHEZ STOCK | $112,727 | 2018-07-11 |
| 5 | 8000 SHS NHC STOCK | $627,080 | 2018-12-31 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|
| LINA WARDEN | |||
| 1797 CHRISTIANA LANE | CHRISTIANA | TN | 37037 |
| ELIZABETH LAROCHE | |||
| 2989 SULPHUR SP RD | MURFREESBORO | TN | 37129 |
| R F LAROCHE CLAT | |||
| 2103 SHANNON DR | MURFREESBORO | TN | 37129 |