THE CANO AND ESEN OZGENER FOUNDATION: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
THE CANO AND ESEN OZGENER FOUNDATION (EIN 26-6158556)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-14
IRS object ID
201833189349101533
Schema version
2017v2.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-14T11:57:02-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN620713250PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KRAFTCPAS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1555 GREAT CIRCLE ROADAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37228ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN266158556EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CANO AND ESEN OZGENER FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCANOBusinessNameControlTxt
Phone6157905998PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 DUNHAM SPRINGS LANEAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP372052605ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCANO OZGENERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6157905998PhoneNum
Signature2018-05-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSANDRA L LONGPreparerPersonNm
PTINP00547043PTIN
Phone6152427351PhoneNum
Preparation2018-05-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address207.86.221.194IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-05-17IPDt
IP Tm15:17:36IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id9427292D870B1A001171FB4C32856C149F274D50AtSubmissionCreationDeviceId
At Submission Filing Device Id572DC34321C8E55952FE6A1E0B7461300318CAEBAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$58,160FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$1,050DividendsRevAndExpnssAmt
Dividends Net Invst Incm$1,050DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$1,828NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$15,399GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$1,828CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$2,878TotalRevAndExpnssAmt
Total Net Invst Incm$2,878TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$3,430AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,715AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$1,715AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss$507OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$507OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$3,937TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$2,222TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,715TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$12,427ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$12,427ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$16,364TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$2,222TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$14,142TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$13,486ExcessRevenueOverExpensesAmt
Net Investment Income$656NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$307SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$107SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$107SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$8,196CorporateStockBOYAmt
Corporate Stock EOY$10,342CorporateStockEOYAmt
Corporate Stock EOYFMV$11,269CorporateStockEOYFMVAmt
Corporate Bonds BOY$16,147CorporateBondsBOYAmt
Corporate Bonds EOY$5,253CorporateBondsEOYAmt
Corporate Bonds EOYFMV$5,532CorporateBondsEOYFMVAmt
Other Investments BOY$44,473OtherInvestmentsBOYAmt
Other Investments EOY$39,955OtherInvestmentsEOYAmt
Other Investments EOYFMV$39,363OtherInvestmentsEOYFMVAmt
Other Assets BOY$1,890OtherAssetsBOYAmt
Other Assets EOY$1,889OtherAssetsEOYAmt
Other Assets EOYFMV$1,889OtherAssetsEOYFMVAmt
Total Assets BOY$71,013TotalAssetsBOYAmt
Total Assets EOY$57,546TotalAssetsEOYAmt
Total Assets EOYFMV$58,160TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$71,013UnrestrictedBOYAmt
Unrestricted EOY$57,546UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$71,013TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$57,546TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$71,013TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$57,546TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$71,013TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$13,486ExcessRevenueOverExpensesAmt
Other Increases$19OtherIncreasesAmt
Subtotal$57,546SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$57,546TotNetAstOrFundBalancesEOYAmt

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
SHORT TERM GAIN/LOSS SEE ATTACHEDP$1,116$1,140-$24-$24
LONG TERM GAIN/LOSS SEE ATTACHEDP$13,884$12,431$1,453$1,453
CAPITAL GAINS DIVIDENDSP$399$399$399
FieldValueIRS element (for citing)
Capital Gain Net Income$1,828CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$492,797AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$122,997NetVlNoncharitableAssetsYr1Amt
Distribution Yr14.006577DistributionYr1Rt
Adjusted Qlfy Distri Yr2$1,657,997AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$1,312,539NetVlNoncharitableAssetsYr2Amt
Distribution Yr21.263198DistributionYr2Rt
Adjusted Qlfy Distri Yr3$1,781,769AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$3,110,705NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.572786DistributionYr3Rt
Adjusted Qlfy Distri Yr4$466,897AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$3,962,884NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.117817DistributionYr4Rt
Adjusted Qlfy Distri Yr5$199,501AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$2,728,053NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.073129DistributionYr5Rt
Total Distribution6.033507TotalDistributionRt
Average Distribution1.206701AverageDistributionRt
Net Vl Noncharitable Assets$35,691NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$43,068AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$7NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$43,075AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$14,142QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$13InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$13SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$13TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$4,685EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$4,685TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$4,672OverpaymentAmt
Applied To ES Tax$4,672AppliedToESTaxAmt
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 Satisfied0Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateTNOrgReportOrRegisterStateCd
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

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1CANO OZGENERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6157905998PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1101 DUNHAM SPRINGS LANEAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP372052605ZIPCd
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

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CANO OZGENER
101 DUNHAM SPRINGS LANENASHVILLETN37205PRESIDENT0.00$0$0$0
ESEN OZGENER
101 DUNHAM SPRINGS LANENASHVILLETN37205SECRETARY0.00$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$35,947AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$288AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$36,235TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$36,235AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$544CashDeemedCharitableAmt
Net Vl Noncharitable Assets$35,691NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,785MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$1,785MinimumInvestmentReturnAmt
Tax Based On Investment Income$13TaxBasedOnInvestmentIncomeAmt
Total Tax$13TotalTaxAmt
Distributable Before Adj$1,772DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$1,772DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$1,772DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$14,142ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$14,142QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$14,142AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$1,772DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$55,024ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$275,659ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$1,633,172ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$1,593,376ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$486,693ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$4,043,924TotalExcessDistributionCyovAmt
Qualifying Distributions$14,142QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$1,772AppliedToCurrentYearAmt
Remaining Distri From Corpus$12,370RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$4,056,294TotalCorpusAmt
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$55,024ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$4,001,270ExcessDistriCyovToNextYrAmt
Excess From Year4$275,659ExcessFromYear4Amt
Excess From Year3$1,633,172ExcessFromYear3Amt
Excess From Year2$1,593,376ExcessFromYear2Amt
Excess From Year1$486,693ExcessFromYear1Amt
Excess From Current Year$12,370ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerCANO OZGENERContributingManagerNm
Contributing ManagerESEN OZGENERContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (9 entries)

Address Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCd
BOLSAHAY FOUNDATION
2855 VICTOR DORE STREETMONTREALCAH3M1S7N/AOTHER PUBLIC CHARITYCONTRIBUTION TO PROVIDE SUPPORT FOR THE CHARITY$1,200
CITY OF HOPE
N/AOTHER PUBLIC CHARITYCONTRIBUTION TO PROVIDE SUPPORT FOR THE CHARITY$2,0001500 EAST DUARTE ROADDUARTECA91010
COLUMBIA UNIVERSITY
N/AOTHER PUBLIC CHARITYCONTRIBUTION TO PROVIDE SUPPORT FOR THE CHARITYCONTRIBUTION TO PROVIDE SUPPORT FOR THE CHARITY$1,500622 W 113TH STREETNEW YORKNY10025
NASHVILLE HUMANE ASSOCIATION
N/AOTHER PUBLIC CHARITYCONTRIBUTION TO PROVIDE SUPPORT FOR THE CHARITY$2,000213 OCEOLA AVENUENASHVILLETN37209
OAK HILL SCHOOL
N/AOTHER PUBLIC CHARITYCONTRIBUTION TO PROVIDE SUPPORT FOR THE CHARITY$3504815 FRANKLIN PIKENASHVILLETN37220
VANDERBILT INGRAM CANCER CENTER
N/AOTHER PUBLIC CHARITYCONTRIBUTION TO PROVIDE SUPPORT FOR THE CHARITY$3,0002220 PIERCE AVENASHVILLETN37212
VISITATION HOSPITAL FOUNDATION
N/AOTHER PUBLIC CHARITYCONTRIBUTION TO PROVIDE SUPPORT FOR THE CHARITY$1,0002500 21ST AVENUE SOUTHNASHVILLETN37212
WATKINS COLLEGE OF ART
N/AOTHER PUBLIC CHARITYCONTRIBUTION TO PROVIDE SUPPORT FOR THE CHARITY$1,0002298 ROSA L PARKS BLVDNASHVILLETN37228
PADMASAMBHAVA BUDDHIST CENTERS-TN
N/AOTHER PUBLIC CHARITYCONTRIBUTION TO PROVIDE SUPPORT FOR THE CHARITY$377419 E IRIS DRIVENASHVILLETN37204
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$12,427TotalGrantOrContriPdDurYrAmt
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$1,050ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$1,828ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$2,878ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$2,878TotalIncomeProducingActyAmt

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryTAX PREPARATION FEESCategoryTxt
Amt$3,430Amt
Net Investment Income$1,715NetInvestmentIncomeAmt
Disbursements Charitable Prps$1,715DisbursementsCharitablePrpsAmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondUBS - CORPORATE BONDSBondNm
EOY Book Value$5,253EOYBookValueAmt
EOYFMV$5,532EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockUBS - EQUITIESStockNm
EOY Book Value$10,342EOYBookValueAmt
EOYFMV$11,269EOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (2 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
UBS - FIXED INCOMEAT COST$10,855$10,263
ARTAT COST$29,100$29,100

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescCASH ALTERNATIVESDesc
BOY Book Value$1,890BOYBookValueAmt
EOY Book Value$1,889EOYBookValueAmt
EOYFMV$1,889EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescINVESTMENT EXPENSESDesc
Revenue And Expenses Per Books$507RevenueAndExpensesPerBooksAmt
Net Investment Income$507NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescPRIOR PERIOD ADJUSTMENTDesc
Amt$19Amt

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