WEST TENNESSEE HEALTHCARE FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- WEST TENNESSEE HEALTHCARE FOUNDATION (EIN 58-1671241)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-10-23
- IRS object ID
- 201442969349300719
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-10-23T11:10:59-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621110839 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER THOMPSON ARNOLD PLLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2070 RHINO CROSSING | AddressLine1 |
| City | MILAN | City |
| State | TN | State |
| ZIP Code | 38358 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581671241 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEST TN HEALTHCARE FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 7319842141 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 SKYLINE DRIVE | AddressLine1 |
| City | JACKSON | City |
| State | TN | State |
| ZIP Code | 38301 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANK MCMEEN | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 7319842141 | PhoneNum |
| Signature | 2014-10-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JACK M MATTHIS | PreparerPersonNm |
| PTIN | P00669228 | PTIN |
| Phone | 7316868371 | PhoneNum |
| Preparation | 2014-10-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FRANK MCMEEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 SKYLINE DRIVE | AddressLine1 |
| City | JACKSON | City |
| State | TN | State |
| ZIP Code | 38301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,246,799 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | EDUCATION AND OUTREACH TO SUPPORT THE MINISTRY OF HEALTH AND HEALING THROUGHOUT WEST TENNESSEE | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,176,557 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,618,027 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $440,327 | PYInvestmentIncomeAmt |
| CY Investment Income | $990,493 | CYInvestmentIncomeAmt |
| PY Other Revenue | $202,813 | PYOtherRevenueAmt |
| CY Other Revenue | $247,767 | CYOtherRevenueAmt |
| PY Total Revenue | $4,819,697 | PYTotalRevenueAmt |
| CY Total Revenue | $5,856,287 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,727,999 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,364,749 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $330,122 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $327,559 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $161 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $126,137 | PYOtherExpensesAmt |
| CY Other Expenses | $273,767 | CYOtherExpensesAmt |
| PY Total Expenses | $3,184,258 | PYTotalExpensesAmt |
| CY Total Expenses | $4,966,075 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,635,439 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $890,212 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,752,076 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,269,812 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $879,153 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $860,320 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,872,923 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,409,492 | NetAssetsOrFundBalancesEOYAmt |
| Mission | EDUCATION AND OUTREACH TO SUPPORT THE MINISTRY OF HEALTH AND HEALING THROUGHOUT WEST TENNESSEE | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,364,749 | ExpenseAmt |
| Grant | $4,364,749 | GrantAmt |
| Desc | FUNDS DISBURSED FOR HEALTHCARE AND EDUCATIONAL PURPOSES FOR THE NEEDY OF WEST TENNESSEE | Desc |
| Total Program Service Expenses | $4,364,749 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | Yes (true) | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRIS BIRDINE | PersonNm |
| Phone | 7319842140 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 708 WEST FORREST AVE | AddressLine1 |
| City | JACKSON | City |
| State | TN | State |
| ZIP Code | 38301 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| FRANK MCMEEN | ||||||
| DIRECTOR | 40.00 | Yes (X) | Yes (X) | $104,728 | $0 | $0 |
| HARBERT ALEXANDER | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHY WATTS | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROY HEATHERLY | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAY SATTERFIELD | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GREG ALEXANDER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THERESA BLEDSOE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANE ALDERSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARL KIRKLAND | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAKE MCINNIS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT CALDWELL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY JANE MCWHERTER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATSY CAMP | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SAM HAMADY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL RICHARDSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELVIN WRIGHT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT WALDEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VAL EXUM | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL BUCKLEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN LEFEVRE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM CROSSETT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BEN MARKS | ||||||
| CAMDEN CHAPT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JERRY SMITH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ASHLEY TEAGUE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID WOOLFORK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL WHITE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DON YOUNG | ||||||
| BOLIVAR CHAP | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK CHRISTIE | ||||||
| HUMBOLDT CHA | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CINDY MILLIGAN | ||||||
| MILAN CHAPTE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM LANNOM | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $104,728 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $229,075 | GovernmentGrantsAmt |
| All Other Contributions | $4,388,952 | AllOtherContributionsAmt |
| Noncash Contributions | $430,778 | NoncashContributionsAmt |
| Total Contributions | $4,618,027 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $515,424 | TotalRevenueColumnAmt |
| Exclusion | $515,424 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,790,787 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,315,718 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $475,069 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $475,069 | TotalRevenueColumnAmt |
| Exclusion | $475,069 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $322,561 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $74,794 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $247,767 | TotalRevenueColumnAmt |
| Exclusion | $247,767 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,856,287 | TotalRevenueColumnAmt |
| Exclusion | $1,238,260 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,364,749 | TotalAmt |
| Program Services | $4,364,749 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,728 | TotalAmt |
| Management And General | $104,728 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,888 | TotalAmt |
| Management And General | $183,888 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,943 | TotalAmt |
| Management And General | $38,943 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,234 | TotalAmt |
| Management And General | $151,234 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,236 | TotalAmt |
| Management And General | $1,236 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,727 | TotalAmt |
| Management And General | $34,727 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,010 | TotalAmt |
| Management And General | $13,010 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,752 | TotalAmt |
| Management And General | $3,752 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,322 | TotalAmt |
| Management And General | $48,322 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| MISCELLANEOUS | $18,771 | $18,771 | |
| DUES AND SUBSCRIPTIONS | $2,554 | $2,554 | |
| FUNDRAISING EXPENSES | $161 | $161 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,966,075 | TotalAmt |
| Program Services | $4,364,749 | ProgramServicesAmt |
| Management And General | $601,165 | ManagementAndGeneralAmt |
| Fundraising | $161 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $801,820 | BOYAmt |
| EOY | $162,242 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,199 | BOYAmt |
| EOY | $45,627 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,321,748 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $221,990 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,142,080 | BOYAmt |
| EOY | $1,099,758 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,763,977 | BOYAmt |
| EOY | $26,957,230 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,955 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,752,076 | BOYAmt |
| EOY | $28,269,812 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64 | BOYAmt |
| EOY | $15,766 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $879,089 | BOYAmt |
| EOY | $844,554 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $879,153 | BOYAmt |
| EOY | $860,320 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,815,571 | BOYAmt |
| EOY | $5,685,602 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,894,885 | BOYAmt |
| EOY | $8,102,383 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,162,467 | BOYAmt |
| EOY | $13,621,507 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,872,923 | BOYAmt |
| EOY | $27,409,492 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,752,076 | BOYAmt |
| EOY | $28,269,812 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $890,212 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,646,357 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,374,519 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,244,347 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,402,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,176,557 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,618,027 | CurrentTaxYearAmt |
| Total | $23,816,200 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,374,519 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,244,347 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,402,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,176,557 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,618,027 | CurrentTaxYearAmt |
| Total | $23,816,200 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $23,816,200 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $440,327 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $515,424 | CurrentTaxYearAmt |
| Total | $955,751 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $127,063 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $162,729 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $201,813 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $246,767 | CurrentTaxYearAmt |
| Total | $738,372 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,510,323 | TotalSupportAmt |
| Public Support CY170 | 0.93360 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95910 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 10 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 550 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Vl EOY | $761,339 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $24,370,825 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | false | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,057,352 | BeginningYearBalanceAmt |
| Contributions | $4,545,266 | ContributionsAmt |
| Investment Earnings Or Losses | $1,682,620 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,561,348 | OtherExpendituresAmt |
| End Year Balance | $21,723,890 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,731,132 | BeginningYearBalanceAmt |
| Contributions | $3,554,502 | ContributionsAmt |
| Investment Earnings Or Losses | $1,288,061 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,516,343 | OtherExpendituresAmt |
| End Year Balance | $19,057,352 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,413,048 | BeginningYearBalanceAmt |
| Contributions | $2,626,184 | ContributionsAmt |
| Investment Earnings Or Losses | $290,442 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,598,541 | OtherExpendituresAmt |
| End Year Balance | $16,731,133 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,997,974 | BeginningYearBalanceAmt |
| Contributions | $2,317,303 | ContributionsAmt |
| Investment Earnings Or Losses | $1,609,267 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,511,496 | OtherExpendituresAmt |
| End Year Balance | $15,413,048 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| End Year Balance | $12,997,974 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.63000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.37000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $385,100 | OtherCostOrOtherBasisAmt |
| Book Value | $385,100 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $879,648 | OtherCostOrOtherBasisAmt |
| Depreciation | $174,240 | DepreciationAmt |
| Book Value | $705,408 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,750 | DepreciationAmt |
| Book Value | $4,250 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,000 | DepreciationAmt |
| Book Value | $5,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,099,758 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO JMCGH | $736,000 |
| ANNUITY GIFT LIABILITIES | $108,554 |
| AFFILIATE CLEARING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $844,554 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $8,426,204 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,646,357 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$76,440 | OtherRevenueAmt |
| Revenue Not Reported | $2,569,917 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,856,287 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,856,287 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,889,635 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$76,440 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$76,440 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,966,075 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,966,075 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING EXPENSES REPORTED AS EXPENSE IN FINANCIALS 74,794 INVESTMENT EXPENSES SHOWN NET OF INVESTMENT INCOME IN F/S -151,234 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EXPENSES REPORTED AS EXPENSE IN FINANCIALS 74,794 INVESTMENT EXPENSES SHOWN NET OF INVESTMENT INCOME IN F/S -151,234 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | TN | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $280,139 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $280,139 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,389 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $29,740 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $16,931 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,729 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $10,552 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | STRIKES FOR TIK | NameOfEvent2Amt |
| Gross Receipts Event2 | $33,512 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $33,512 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $75 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $444 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $4,411 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $83 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $2,589 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $8,910 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $8,910 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $343 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $860 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $648 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $322,561 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $322,561 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $75 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $1,833 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $34,494 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $17,874 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,729 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,789 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $74,794 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $247,767 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (86 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AAA SPAY & NEUTER FUND | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | $5,432 | CHARITABLE |
| ALLISON FAMILY COMMUNITY FUND | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | $7,475 | CHARITABLE |
| ALZHEIMER ELSIE BREEN | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | $15,682 | CHARITABLE |
| THE JACKSON AMPHITHEATER | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | $8,754 | CHARITABLE |
| BLAKE ANDREWS MEMORIAL FUND | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | $13,250 | CHARITABLE |
| APTA OPERATING FUND | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | $17,684 | CHARITABLE |
| JIM & JANET AYERS FUND | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | $527,500 | CHARITABLE |
| BALLARD MCCALLUM PROFESSORSHIP | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | $48,969 | CHARITABLE |
| BLESSING 3 FUND | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | $21,190 | CHARITABLE |
| BREAST CANCER AWARENESS | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | $9,415 | CHARITABLE |
| BRITT BRYAN | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | $16,093 | CHARITABLE |
| BUTTON FAMILY DONOR FUND | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | $16,000 | CHARITABLE |
| CAMP WINGS CHILDRENS GRIEF CAMP | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | $11,644 | CHARITABLE |
| CANCER CARE | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | $6,000 | CHARITABLE |
| CAMP BLUEBIRD OPERATING | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | $25,425 | CHARITABLE |
| CHYANNE SCOTT FUND | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | $11,300 | CHARITABLE |
| CME | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | $16,878 | CHARITABLE |
| COMMUNITY FUND | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | $24,777 | CHARITABLE |
| MADISON COUNTY FIRE SAFETY EDUCATIO | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | $11,780 | CHARITABLE |
| CREDIT BUREAU OF JACKSON OPERATING | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | $5,605 | CHARITABLE |
| CROSSETT SPECIAL NEEDS | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | $44,207 | CHARITABLE |
| FRIENDS OF CYPRESS GROVE | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | $70,000 | CHARITABLE |
| DISPENSARY OF HOPE | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | $6,282 | CHARITABLE |
| ENTREPRENEUR DEVELOPMENT CENTER SOU | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | $339,950 | CHARITABLE |
| EL CAMINO INC | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | $5,382 | CHARITABLE |
| EL CAMINO INC | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | $10,000 | CHARITABLE |
| ENDORPHIN INVITATIONAL | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | $6,004 | CHARITABLE |
| JENNY R FARMER MEMORIAL ACCT | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | $19,476 | CHARITABLE |
| FIRST RESPONDERS FUND | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | $6,237 | CHARITABLE |
| AS WE FORGIVE | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | $5,489 | CHARITABLE |
| FORTYWESTDESIGN CHARITABLE FUND | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | $12,850 | CHARITABLE |
| FRIENDS OF MORGAN KELLEY | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | $7,448 | CHARITABLE |
| GLORY TO GOD | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | $147,300 | CHARITABLE |
| DR CLARENCE GOOCH FUND | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | $13,710 | CHARITABLE |
| THE GREER CAMPAIGN FUND | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | $8,742 | CHARITABLE |
| HAITIAN MEDICAL AND DENTAL TEAM FUN | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | $22,630 | CHARITABLE |
| HANDS UP | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | $395,256 | CHARITABLE |
| HAYWOOD COUNTY COLLEGE ACCESS FUND | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | $7,550 | CHARITABLE |
| HEAVEN'S CRADLE | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | $20,508 | CHARITABLE |
| HUDSON'S HOPE FUND | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | $9,314 | CHARITABLE |
| JACKSON CHORAL SOCIETY | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | $33,377 | CHARITABLE |
| JMCGH PHARMACY | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | $21,140 | CHARITABLE |
| JOHNSTON FAMILY FUND | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | $25,676 | CHARITABLE |
| JUMP START JACKSON | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | $6,970 | CHARITABLE |
| JACKSON SYMPHONY OPERATING | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | $51,130 | CHARITABLE |
| KCC EDUCATION | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | $9,215 | CHARITABLE |
| KCC PATIENT NEEDS | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | $5,021 | CHARITABLE |
| CARLA KELLY MEM EMS - CAMDEN | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | $6,505 | CHARITABLE |
| CARL AND ALICE KRIKLAND DONOR ADVIS | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | $50,500 | CHARITABLE |
| MADISON COUNTY IMAGINATION LIBRARY | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | $9,046 | CHARITABLE |
| LOAVES AND FISHES | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | $6,250 | CHARITABLE |
| LULLABY LANENEO-NATAL | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | $9,506 | CHARITABLE |
| MADISON CAN OPERATION | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | $44,979 | CHARITABLE |
| ANTHONY MEEKS CHARITABLE | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | $7,898 | CHARITABLE |
| MORE THAN A MISSION | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | $17,546 | CHARITABLE |
| DR LAMB MYHR INDIGENT FUND | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | $12,242 | CHARITABLE |
| NATURALS BASEBALL CLUB | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | $14,114 | CHARITABLE |
| NELSON TED | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | $19,000 | CHARITABLE |
| NEUROSCIENCES | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | $12,748 | CHARITABLE |
| NORTHWEST CASA | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | $7,288 | CHARITABLE |
| CUB SCOUT PACK 102 | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | $6,300 | CHARITABLE |
| PM&R EMPLOYEE ASSISTANCE FUND | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | $8,304 | CHARITABLE |
| REHABILITATION-HUMANITARIAN | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | $6,676 | CHARITABLE |
| THE JIMMY RICHARDS CHARITABLE FUND | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | $6,014 | CHARITABLE |
| CHET ROBERTS MIRACLE | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | $5,015 | CHARITABLE |
| ROTARY YOUTH TOWN OPERATING | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | $8,631 | CHARITABLE |
| ROTARY CHARITABLE | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | $48,331 | CHARITABLE |
| THE RWANDAN EDUCATION ASSISTANCE FU | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | $18,430 | CHARITABLE |
| SHELBY GLISSON | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | $10,809 | CHARITABLE |
| JOHN SIMPSON CHARITABLE FUND | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | $18,222 | CHARITABLE |
| SPECIAL NEED ATHLETICS FOUNDATION | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | $18,431 | CHARITABLE |
| JIMMIE STEWART FUND | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | $6,786 | CHARITABLE |
| TIPTON COUNTY COLLEGE ACCESS FUND | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | $33,000 | CHARITABLE |
| THERAPY & LEARNING CENTER SPECIAL N | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | $88,437 | CHARITABLE |
| THERAPY & LEARNING CENTER WILLING T | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | $18,354 | CHARITABLE |
| TN HEART & VASCULAR CENTER SPECIAL | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | $14,984 | CHARITABLE |
| TRAUMA CENTER | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | $39,015 | CHARITABLE |
| VA CEMETERY FUND | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | $206,800 | CHARITABLE |
| VETERANS DAY PROGRAM | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | $6,011 | CHARITABLE |
| VOLUNTEER AUXILIARY | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | $24,085 | CHARITABLE |
| WHEELCHAIR BASKETBALL | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | $6,287 | CHARITABLE |
| WISH TO WALK | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | $6,238 | CHARITABLE |
| ARTHUR H & ANDREA C WOOD FUND | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | $5,250 | CHARITABLE |
| WEST TN CENTER FOR CHILD DEVELOPMEN | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | $124,768 | CHARITABLE |
| WEST TN HEALTHCARE SPONSORSHIPS | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | $54,800 | CHARITABLE |
| UNDER 5000 EACH | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | $1,220,432 | CHARITABLE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 86 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ALL GRANT REQUESTS ARE REVIEWED BY THE FINANCIAL ASSISTANT PRIOR TO ISSUING CHECKS TO ENSURE THE USE MATCHED THE MISSION OF THE FUND. ALL GRANT REQUESTS ARE ALSO REVIEWED AND APPROVED BY THE FOUNDATION'S PRESIDENT BEFORE CHECKS ARE ISSUED. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $430,778 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE AND FINANCE COMMITTEE REVIEW THE 990 AND RECOMMEND IT FOR APPROVAL TO THE FULL BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST FORMS ARE FORWARDED TO THE COMPLIANCE OFFICER OF THE HOSPITAL AND REVIEWED FOR ANY CONFLICTS, WHICH MUST THEN BE DISCLOSED TO OUR FULL BOARD FOR ACTION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE FOUNDATION IS AN AFFILIATE OF THE JACKSON MADISON COUNTY GENERAL HOSPITAL; ALL COMPENSATION IS DETERMINED BY THE HOSPITAL. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART XI, LINE 9 | FUNDRAISING EXPENSES REPORTED AS EXPENSE IN FINANCIALS 74,794 INVESTMENT EXPENSES SHOWN NET OF INVESTMENT INCOME IN F/S -151,234 FUNDRAISING EXPENSES REPORTED AS EXPENSE IN FINANCIALS -74,794 INVESTMENT EXPENSES SHOWN NET OF INVESTMENT INCOME IN F/S 151,234 |
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