EDITH CARELL JOHNSON FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- EDITH CARELL JOHNSON FOUNDATION (EIN 62-6314839)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-15
- IRS object ID
- 201311359349101451
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T11:11:58-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621199757 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LATTIMORE BLACK MORGAN & CAIN PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1869 | AddressLine1 |
| City | BRENTWOOD | City |
| State | TN | State |
| ZIP Code | 370241869 | 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 | 626314839 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE EDITH CARELL JOHNSON FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EDIT | NameControl |
| Phone | 6157809318 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4407 IROQUOIS | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37205 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDITH CARELL JOHNSON | Name |
| Title | DIRECTOR | Title |
| Phone | 6157809318 | Phone |
| Date Signed | 2013-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CYNTHIA HARPER | Name |
| PTIN | P00079958 | PTIN |
| Phone | 6153774600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 3100177 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Interest On Savings Rev And Expnss | 236 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 236 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 16791 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 16791 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 26374 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 122990 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 26374 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 43401 | TotalRevenueAndExpenses |
| Total Net Investment Income | 43401 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 1920 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 0 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 1920 | AccountingFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 6560 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 0 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 8480 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 1920 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 381767 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 379588 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 390247 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 381508 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -346846 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 43401 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 2435727 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 2189888 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 2189888 | SavingsAndTempCashInvstEOYFMV |
| Other Notes And Loans Receivable | 645 | OtherNotesAndLoansReceivable |
| Allwnc For Dbtfl Acct Other Rcvbl | 0 | AllwncForDbtflAcctOtherRcvbl |
| Other Notes And Loans Rcvbl BOY | 486 | OtherNotesAndLoansRcvblBOY |
| Other Notes And Loans Rcvbl EOY | 645 | OtherNotesAndLoansRcvblEOY |
| Other Notes And Loans Rcvbl EOYFMV | 645 | OtherNotesAndLoansRcvblEOYFMV |
| Investments Corp Stock BOY | 1389937 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 1288771 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 909644 | InvestmentsCorpStockEOYFMV |
| Total Assets BOY | 3826150 | TotalAssetsBOY |
| Total Assets EOY | 3479304 | TotalAssetsEOY |
| Total Assets EOYFMV | 3100177 | 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 | 3826150 | RetainedEarningsBOY |
| Retained Earnings EOY | 3479304 | RetainedEarningsEOY |
| Total Net Assets BOY | 3826150 | TotalNetAssetsBOY |
| Total Net Assets EOY | 3479304 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 3826150 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 3479304 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 3826150 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -346846 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 3479304 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 3479304 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Asset | 5,000 SHS HCA HOLDINGS INC | DescriptionOfAsset |
| How Acquired | P | HowAcquired |
| Date Acquired | 2011-08-08 | DateAcquired |
| Date Sold | 2012-01-23 | DateSold |
| Gross Sales Price | 122990 | GrossSalesPrice |
| Cost Or Other Basis | 96616 | CostOrOtherBasis |
| Gain Or Loss | 26374 | GainOrLoss |
| Gains Minus Excess Or Losses | 26374 | GainsMinusExcessOrLosses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 26374 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 706671 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 3716251 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.190157 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 314612 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 4322982 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.072777 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 112658 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 4145090 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.027179 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 174097 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 4022599 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.043280 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 145685 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 5572482 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.026144 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.359537 | TotalDistributionRatio |
| Average Distribution Ratio | 0.071907 | AverageDistributionRatio |
| Net Noncharitable Assets | 3225378 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 231927 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 434 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 232361 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 381508 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 434 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 434 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 434 | TaxBasedOnInvestmentIncome |
| Total Credits And Payments | 0 | TotalCreditsAndPayments |
| Tax Due | 434 | 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 | 1 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | TN | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 0 | 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 | LATTIMORE BLACK MORGAN CAIN PC | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 6153774600 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5250 VIRGINIA WAY | AddressLine1 |
| City | BRENTWOOD | City |
| State | TN | State |
| ZIP Code | 37027 | 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 | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| 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 |
|---|---|---|---|---|---|---|---|---|
| EDITH CARELL JOHNSON | ||||||||
| 4407 IROQUOIS | NASHVILLE | TN | 37205 | CHAIRMAN | 0.00 | 0 | 0 | 0 |
| DAVID B JOHNSON | ||||||||
| 4407 IROQUOIS | NASHVILLE | TN | 37205 | MEMBER OF BOARD | 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 |
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 | 921505 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 2352990 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 3274495 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 3274495 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 49117 | CashDeemedCharitable |
| Net Noncharitable Assets | 3225378 | NetNoncharitableAssets |
| Minimum Investment Return | 161269 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 161269 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 434 | TaxBasedOnInvestmentIncome |
| Total Tax | 434 | TotalTax |
| Distributable Amount Before Adj | 160835 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 160835 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 160835 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 381508 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 381508 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 434 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 381074 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 160835 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year2 | 105309 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 518374 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 623683 | TotalExcessDistriCarryover |
| Qualifying Distributions | 381508 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 160835 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 220673 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 844356 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 0 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 844356 | ExcessDistriCyovToNextYear |
| Excess From Year2 | 105309 | ExcessFromYear2 |
| Excess From Year1 | 518374 | ExcessFromYear1 |
| Excess From Current Year | 220673 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | EDITH CARELL JOHNSON | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (13 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| CHEEKWOOD | |||||||
| 1200 FORREST PARK DRIVE | NASHVILLE | TN | 37205 | NONE | PUBLIC CHARITY | TO FURTHER CHARITABLE PURPOSES;LISTTOTAL 8300 | $5,000 |
| ENSWORTH SCHOOL | |||||||
| 211 ENSWORTH AVENUE | NASHVILLE | TN | 37205 | NONE | PUBLIC CHARITY | TO FURTHER CHARITABLE PURPOSES;LISTTOTAL 20000 | $60,000 |
| FRIST CENTER FOR THE VISUAL ARTS | |||||||
| 919 BROADWAY | NASHVILLE | TN | 372033822 | NONE | PUBLIC CHARITY | TO FURTHER CHARITABLE PURPOSES;LISTTOTAL 6000 | $5,000 |
| HARPETH HALL SCHOOL | |||||||
| 3801 HOBBS ROAD | NASHVILLE | TN | 37215 | NONE | PUBLIC CHARITY | TO FURTHER CHARITABLE PURPOSES;LISTTOTAL 75000 | $70,500 |
| KIDS ACADEMY | |||||||
| 9 RICHARDSON AVENUE | NASHVILLE | TN | 37207 | NONE | PUBLIC CHARITY | TO FURTHER CHARITABLE PURPOSES | $7,500 |
| FRIENDS OF WARNER PARKS | |||||||
| 50 VAUGHN ROAD | NASHVILLE | TN | 37221 | NONE | PUBLIC CHARITY | TO FURTHER CHARITABLE PURPOSES | $1,000 |
| MONROE CARELL JR CHILDREN'S HOSPITAL | |||||||
| 2200 CHILDRENS WAY | NASHVILLE | TN | 37232 | NONE | PUBLIC CHARITY | TO FURTHER CHARITABLE PURPOSES | $600 |
| NASHVILLE HUMANE ASSOCIATION | |||||||
| 213 OCEOLA AVENUE | NASHVILLE | TN | 37209 | NONE | PUBLIC CHARITY | TO FURTHER CHARITABLE PURPOSES | $1,000 |
| THE AMERICAN RED CROSS | |||||||
| 501 MEMORIAL BLVD | MURFREESBORO | TN | 37129 | NONE | PUBLIC CHARITY | TO FURTHER CHARITABLE PURPOSES | $10,000 |
| THE NASHVILLE ZOO | |||||||
| 377 NOLENSVILLE ROAD | NASHVILLE | TN | 37211 | NONE | PUBLIC CHARITY | TO FURTHER CHARITABLE PURPOSES | $1,000 |
| VANDERBILT ATHLETICS - NATIONAL COMMODORE CLUB | |||||||
| 2201 WEST END AVENUE | NASHVILLE | TN | 37235 | NONE | PUBLIC CHARITY | TO FURTHER CHARITABLE PURPOSES | $10,000 |
| VANDERBILT UNIVERSITY | |||||||
| 2201 WEST END AVENUE | NASHVILLE | TN | 37235 | NONE | PUBLIC CHARITY | TO FURTHER CHARITABLE PURPOSES;LISTTOTAL 515333 | $205,167 |
| WAKE FOREST UNIVERSITY | |||||||
| 1834 WAKE FOREST ROAD | WINSTONSALEM | NC | 27109 | NONE | PUBLIC CHARITY | TO FURTHER CHARITABLE PURPOSES | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 381767 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $236 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $16,791 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $26,374 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $43,401 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 43401 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $1,920 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 1920 | DisbursementsCharitablePrps |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Stock | FIDELITY INVESTMENTS | NameOfStock |
| EOY Book Value | 1288771 | EOYBookValue |
| EOYFMV | 909644 | EOYFMV |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES | Category |
| Amount | $6,560 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Comments