THE CHARLES A HALL AND BILLIE L HALL FAMILY FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE CHARLES A HALL AND BILLIE L HALL FAMILY FOUNDATION (EIN 20-3729112)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2014-08-14
- IRS object ID
- 201442269349100819
- Schema version
- 2012v2.1
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- General Explanation Attachment
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Substantial Contributors Sch
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-08-14T14:48:35-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204916670 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILLER & MCPHAIL CPA'S PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 WEST MADISON AVENUE | AddressLine1 |
| City | ATHENS | City |
| State | TN | State |
| ZIP Code | 37303 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203729112 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHARLES A HALL AND BILLIE L HALL | BusinessNameLine1 |
| Business Name Line2 | FAMILY FOUNDATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHAR | NameControl |
| Phone | 4232538000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 229 CHEROHALA SKYWAY | AddressLine1 |
| City | TELLICO PLAINS | City |
| State | TN | State |
| ZIP Code | 37385 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES A HALL | Name |
| Title | DIRECTOR | Title |
| Phone | 4232532111 | Phone |
| Date Signed | 2014-08-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARILYN L MILLER | Name |
| PTIN | P00473741 | PTIN |
| Phone | 4237456680 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 1352980 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 886904 | ContriReceivedRevAndExpnss |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Net STCG Adj Net Incm | 0 | NetSTCGAdjNetIncm |
| Total Revenue And Expenses | 886904 | TotalRevenueAndExpenses |
| Total Net Investment Income | 0 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 0 | TotalAdjustedNetIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Adj Net Incm | 0 | CompOfcrDirTrstAdjNetIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 1285 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 0 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 0 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 1285 | AccountingFeesDsbrsChrtblPrps |
| Deprec And Depletion Rev And Expnss | 19872 | DeprecAndDepletionRevAndExpnss |
| Deprec And Depletion Net Invst Incm | 0 | DeprecAndDepletionNetInvstIncm |
| Deprec And Depletion Adj Net Incm | 19975 | DeprecAndDepletionAdjNetIncm |
| Occupancy Rev And Expnss | 10656 | OccupancyRevAndExpnss |
| Occupancy Net Invst Incm | 0 | OccupancyNetInvstIncm |
| Occupancy Adj Net Incm | 0 | OccupancyAdjNetIncm |
| Occupancy Dsbrs Chrtbl Prps | 10656 | OccupancyDsbrsChrtblPrps |
| Printing And Pub Rev And Expnss | 2014 | PrintingAndPubRevAndExpnss |
| Printing And Pub Net Invst Incm | 0 | PrintingAndPubNetInvstIncm |
| Printing And Pub Adj Net Incm | 0 | PrintingAndPubAdjNetIncm |
| Printing And Pub Dsbrs Chrtbl Prps | 2014 | PrintingAndPubDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 4113 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 0 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 0 | OtherExpensesAdjNetIncm |
| Other Expenses Dsbrs Chrtbl Prps | 4113 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 37940 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 19975 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 18068 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 0 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 0 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 37940 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 19975 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 18068 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 848964 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 1802 | CashBOY |
| Cash EOY | 638 | CashEOY |
| Cash EOYFMV | 638 | CashEOYFMV |
| Land Building And Equipment Basis | 885117 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 34553 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment BOY | 436 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 850564 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 850564 | LandBuildingAndEquipmentEOYFMV |
| Other Assets BOY | 501778 | OtherAssetsBOY |
| Other Assets EOY | 501778 | OtherAssetsEOY |
| Other Assets EOYFMV | 501778 | OtherAssetsEOYFMV |
| Total Assets BOY | 504016 | TotalAssetsBOY |
| Total Assets EOY | 1352980 | TotalAssetsEOY |
| Total Assets EOYFMV | 1352980 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 0 | CapitalStockBOY |
| Capital Stock EOY | 0 | CapitalStockEOY |
| Paid In Or Capital Surplus BOY | 0 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 0 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | 504016 | RetainedEarningsBOY |
| Retained Earnings EOY | 1352980 | RetainedEarningsEOY |
| Total Net Assets BOY | 504016 | TotalNetAssetsBOY |
| Total Net Assets EOY | 1352980 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 504016 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 1352980 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 504016 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 848964 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 1352980 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 1352980 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 25341 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 6895 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 3.675272 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 27471 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 6895 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 3.984191 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 27104 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 7189 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 3.770204 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 23598 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 11781 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 2.003056 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 26659 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 11978 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 2.225664 | DistributionRatioYear5 |
| Total Distribution Ratio | 15.658387 | TotalDistributionRatio |
| Average Distribution Ratio | 3.131677 | AverageDistributionRatio |
| Net Noncharitable Assets | 6895 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 21593 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 0 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 21593 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 22084 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 0 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 0 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 0 | TaxBasedOnInvestmentIncome |
| Total Credits And Payments | 0 | TotalCreditsAndPayments |
| Tax Due | 0 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 0 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| Form990 PF Filed With AG | 0 | Form990PFFiledWithAG |
| Private Operating Foundation | 1 | PrivateOperatingFoundation |
| New Substantial Contributors | 1 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | CHARLES A HALL | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 4232532111 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 HIGH STREET | AddressLine1 |
| City | TELLICO PLAINS | City |
| State | TN | State |
| ZIP Code | 37385 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 1 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | 0 | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| CHARLES A HALL | ||||||||
| 111 HIGH STREET | TELLICO PLAINS | TN | 37385 | PRESIDENT | 30.00 | 0 | 0 | 0 |
| BILLIE L HALL | ||||||||
| 111 HIGH STREET | TELLICO PLAINS | TN | 37385 | SECRETARY | 0.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | PROVIDED FOR THE OWNERSHIP, OPERATION, MAINTENANCE, EXPANSION AND DEVELOPMENT OF THE CHARLES HALL MUSEUM BY THE PERMANENT DISPLAY OF HISTORICAL ARTIFACTS, INFORMATION, DOCUMENTS AND | Description1 |
| Expenses1 | 0 | Expenses1 |
| Description2 | OTHER MATERIALS PERTAINING TO THE HISTORY OF THE TOWN OF TELLICO PLAINS, TN AND ITS GEOGRAPHICAL AREA. | Description2 |
| Expenses2 | 0 | Expenses2 |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 2000 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 5000 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 7000 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 7000 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 105 | CashDeemedCharitable |
| Net Noncharitable Assets | 6895 | NetNoncharitableAssets |
| Minimum Investment Return | 345 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | X | Sect4942j3j5FndtnAndFrgnOrg |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 18068 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Amounts Paid Acq Charitable Assets | 4016 | AmountsPaidAcqCharitableAssets |
| Qualifying Distributions | 22084 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 22084 | AdjQualifyingDistributions |
Private Operating Foundations PrivateOperatingFoundations
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Of Ruling | 2005-08-12 | DateOfRuling |
| Section4942j3 | X | Section4942j3 |
Lessor Adj Net Incm Min Invst Return LessorAdjNetIncmMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 0 | CurrentYear |
| Year1 | 0 | Year1 |
| Year2 | 0 | Year2 |
| Year3 | 0 | Year3 |
| Total | 0 | Total |
Percent85 Of Lessor Percent85OfLessor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 0 | CurrentYear |
| Year1 | 0 | Year1 |
| Year2 | 0 | Year2 |
| Year3 | 0 | Year3 |
| Total | 0 | Total |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 22084 | CurrentYear |
| Year1 | 25341 | Year1 |
| Year2 | 27471 | Year2 |
| Year3 | 27104 | Year3 |
| Total | 102000 | Total |
Qlfy Distri Not Used Directly QlfyDistriNotUsedDirectly
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 0 | CurrentYear |
| Year1 | 0 | Year1 |
| Year2 | 0 | Year2 |
| Year3 | 0 | Year3 |
| Total | 0 | Total |
Qlfy Distri Made Directly QlfyDistriMadeDirectly
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 22084 | CurrentYear |
| Year1 | 25341 | Year1 |
| Year2 | 27471 | Year2 |
| Year3 | 27104 | Year3 |
| Total | 102000 | Total |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 501778 | CurrentYear |
| Year1 | 501778 | Year1 |
| Year2 | 501778 | Year2 |
| Year3 | 500411 | Year3 |
| Total | 2005745 | Total |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3Bi
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 501778 | CurrentYear |
| Year1 | 501778 | Year1 |
| Year2 | 501778 | Year2 |
| Year3 | 500411 | Year3 |
| Total | 2005745 | Total |
Two Thirds Min Invst Return TwoThirdsMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support TotalSupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Public Support PublicSupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Largest Support From EO LargestSupportFromEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Investment Income GrossInvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | CHARLES A HALL | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
| Tot Grant Or Contri Paid During Year | 0 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $0 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 0 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo (3 entries)
| Contributor NumberContributorNumber | Contributor Name IndividualContributorNameIndividual | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Person Contribution TypePersonContributionType | Noncash Contribution TypeNoncashContributionType |
|---|---|---|---|---|---|---|---|---|
| 1 | CHARLES A HALL | PO BOX 89 | TELLICO PLAINS | TN | 37385 | 16904 | X | |
| 2 | CHARLES A HALL | PO BOX 89 | TELLICO PLAINS | TN | 37385 | 435000 | X | |
| 3 | BILLIE L HALL | PO BOX 89 | TELLICO PLAINS | TN | 37385 | 435000 | X |
Noncash Property NoncashProperty (2 entries)
| Contributor Number From Part IContributorNumberFromPartI | Noncash Property DescriptionNoncashPropertyDescription | Fair Market ValueFairMarketValue | Date ReceivedDateReceived |
|---|---|---|---|
| 2 | REAL PROPERTY LOCATED AT 229 CHEROHALA SKYWAY | 435000 | 2012-02-25 |
| 3 | REAL PROPERTY LOCATED AT 229 CHEROHALA SKYWAY | 435000 | 2012-02-25 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PASCARELLA & MILLER CPA'S, PLLC | Category |
| Amount | $1,285 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 1285 | DisbursementsCharitablePrps |
Depreciation Schedule DepreciationSchedule
Depreciation Depreciation (7 entries)
| Description Of PropertyDescriptionOfProperty | Date AcquiredDateAcquired | Cost Or Other BasisCostOrOtherBasis | Prior Years DepreciationPriorYearsDepreciation | Computation MethodComputationMethod | LifeLife | Current Year ExpenseCurrentYearExpense | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|---|---|---|---|---|---|
| DISPLAY CASE | 2006-06-15 | 7692 | 7692 | SL | 5.000000000000 | 0 | 0 | 0 |
| MISCELLANEOUS OFFICE EQUIPMENT | 2006-06-15 | 3896 | 3896 | SL | 5.000000000000 | 0 | 0 | 0 |
| MISCELLANEOUS OFFICE EQUIPMENT | 2007-06-01 | 2146 | 1931 | SL | 5.000000000000 | 215 | 0 | 179 |
| MISCELLANEOUS OFFICE EQUIPMENT | 2008-06-15 | 1248 | 437 | SL | 5.000000000000 | 125 | 0 | 250 |
| MISCELLANEOUS OFFICE EQUIPMENT | 2009-06-15 | 135 | 33 | SL | 5.000000000000 | 13 | 0 | 27 |
| BUILDING 2 | 2012-02-25 | 440000 | SL | 39.000000000000 | 9872 | 0 | 9872 | |
| BUILDING 1 | 2012-02-25 | 430000 | SL | 39.000000000000 | 9647 | 0 | 9647 |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | AMENDED RETURN ITEMS | Identifier |
| Return Reference | PAGE 1, ITEM G | ReturnReference |
| Explanation | RETURN IS AMENDED TO ACCOUNT FOR REAL PROPERTY TRANSFERRED TO THE ORGANIZATION IN FEBRUARY 2012. 990-PF PART I, LINE 1 AND PART II, LINE 14 ARE CORRECTED. SCHEDULE B, PART II UPDATED TO REFLECT NONCASH CONTRIBUTION. | Explanation |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtc (7 entries)
| Category Or ItemCategoryOrItem | Cost Or Other BasisCostOrOtherBasis | Accumulated DepreciationAccumulatedDepreciation | Book ValueBookValue |
|---|---|---|---|
| DISPLAY CASE | 7692 | 7692 | 0 |
| MISCELLANEOUS OFFICE EQUIPMENT | 3896 | 3896 | 0 |
| MISCELLANEOUS OFFICE EQUIPMENT | 2146 | 2146 | 0 |
| MISCELLANEOUS OFFICE EQUIPMENT | 1248 | 1186 | 62 |
| MISCELLANEOUS OFFICE EQUIPMENT | 135 | 114 | 21 |
| BUILDING 2 | 440000 | 9872 | 430128 |
| BUILDING 1 | 430000 | 9647 | 420353 |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ANTIQUES | Description |
| BOY Book Value | 501778 | BOYBookValue |
| EOY Book Value | 501778 | EOYBookValue |
| EOYFMV | 501778 | EOYFMV |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | 1396 | 0 | 0 | 1396 |
| MISCELLANEOUS EXPENSE | 200 | 0 | 0 | 200 |
| INSURANCE EXPENSE | 1098 | 0 | 0 | 1098 |
| OFFICE SUPPLIES | 1419 | 0 | 0 | 1419 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor SubstantialContributor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | CHARLES A HALL | PersonName |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 HIGH STREET | AddressLine1 |
| City | TELLICO PLAINS | City |
| State | TN | State |
| ZIP Code | 37385 | ZIPCode |
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