PATRICIA AND RODES HART FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PATRICIA AND RODES HART FOUNDATION (EIN 62-1355032)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-15
- IRS object ID
- 201341359349101714
- 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
- Compensation Explanation
- Other Expenses Schedule
- Other Increases Schedule
- Substantial Contributors Sch
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T12:26:39-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PURYEAR HAMILTON HAUSMAN & WOOD PLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 CORPORATE CENTRE DRIVE SUITE | AddressLine1 |
| City | FRANKLIN | City |
| State | TN | State |
| ZIP Code | 37067 | 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 | 621355032 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICIA AND RODES HART FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PATR | NameControl |
| Phone | 6153705801 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3001 HILLSBORO ROAD | AddressLine1 |
| City | BRENTWOOD | City |
| State | TN | State |
| ZIP Code | 37027 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RODES HART | Name |
| Title | OFFICER | Title |
| Phone | 6153705801 | Phone |
| Date Signed | 2013-05-08 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RONALD WOOD | Name |
| Phone | 6157713600 | Phone |
| Date Prepared | 2013-05-15 | DatePrepared |
| 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 | 1800156 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 4001824 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 1343 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 1343 | InterestOnSavingsNetInvstIncm |
| Total Revenue And Expenses | 4003167 | TotalRevenueAndExpenses |
| Total Net Investment Income | 1343 | TotalNetInvestmentIncome |
| Accounting Fees Rev And Expnss | 1824 | AccountingFeesRevAndExpnss |
| Other Expenses Rev And Expnss | 73 | OtherExpensesRevAndExpnss |
| Tot Opr Expenses Rev And Expnss | 1897 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 2326997 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 2326997 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 2328894 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 2326997 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 1674273 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 1343 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 105883 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 1800156 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 1800156 | SavingsAndTempCashInvstEOYFMV |
| Total Assets BOY | 105883 | TotalAssetsBOY |
| Total Assets EOY | 1800156 | TotalAssetsEOY |
| Total Assets EOYFMV | 1800156 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 105883 | RetainedEarningsBOY |
| Retained Earnings EOY | 1800156 | RetainedEarningsEOY |
| Total Net Assets BOY | 105883 | TotalNetAssetsBOY |
| Total Net Assets EOY | 1800156 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 105883 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 1800156 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 105883 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 1674273 | ExcessOfRevenueOverExpenses |
| Other Increases | 20000 | OtherIncreases |
| Subtotal | 1800156 | Subtotal |
| Total Net Assets Fund Balances EOY | 1800156 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 1647970 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 123181 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 13.378443 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 2251627 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 103094 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 21.840524 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 1197938 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 132902 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 9.013694 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 338419 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 173660 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 1.948745 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 1089985 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 820889 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 1.327810 | DistributionRatioYear5 |
| Total Distribution Ratio | 47.509216 | TotalDistributionRatio |
| Average Distribution Ratio | 9.501843 | AverageDistributionRatio |
| Net Noncharitable Assets | 868737 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 8254603 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 13 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 8254616 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 2326997 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 27 | InvestmentIncomeExciseTax |
| Subtotal | 27 | Subtotal |
| Tax Based On Investment Income | 27 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 285 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 285 | TotalCreditsAndPayments |
| Overpayment | 258 | Overpayment |
| Amount Credited To Next Year | 258 | AmountCreditedToNextYear |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | TN | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | true | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | H RODES HART | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 6153705801 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3001 HILLSBORO ROAD | AddressLine1 |
| City | BRENTWOOD | City |
| State | TN | State |
| ZIP Code | 37027 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | 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 |
|---|---|---|---|---|---|---|---|---|
| PATRICIA I HART | ||||||||
| 3001 HILLSBORO ROAD | BRENTWOOD | TN | 37027 | TRUSTEE | 1.00 | 0 | 0 | 0 |
| H RODES HART | ||||||||
| 3001 HILLSBORO ROAD | BRENTWOOD | TN | 37027 | TRUSTEE | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 881967 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 881967 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 881967 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 13230 | CashDeemedCharitable |
| Net Noncharitable Assets | 868737 | NetNoncharitableAssets |
| Minimum Investment Return | 43437 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 43437 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 27 | TaxBasedOnInvestmentIncome |
| Total Tax | 27 | TotalTax |
| Distributable Amount Before Adj | 43410 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 20000 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 63410 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 63410 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 2326997 | ExpensesAndContributions |
| Qualifying Distributions | 2326997 | QualifyingDistributions |
| Adj Qualifying Distributions | 2326997 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 63410 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year5 | 1049401 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 329746 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 1191297 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 2246476 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 1641815 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 6458735 | TotalExcessDistriCarryover |
| Qualifying Distributions | 2326997 | QualifyingDistributions |
| Applied To Current Year | 63410 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 2263587 | RemainingDistriFromCorpus |
| Total Corpus | 8722322 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 1049401 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 7672921 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 329746 | ExcessFromYear4 |
| Excess From Year3 | 1191297 | ExcessFromYear3 |
| Excess From Year2 | 2246476 | ExcessFromYear2 |
| Excess From Year1 | 1641815 | ExcessFromYear1 |
| Excess From Current Year | 2263587 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | RODES PATRICIA HART | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (47 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| ALIVE HOSPICE | |||||||
| 1718 PATTERSON STREET | NASHVILLE | TN | 37203 | NONE | PUB. CHARITY | DONATION | $500 |
| ALL ABOUT WOMEN | |||||||
| PO BOX 198155 | NASHVILLE | TN | 37219 | NONE | PUB. CHARITY | DONATION | $5,000 |
| AMER FRIENDS FOR THE PRESERVATION | |||||||
| PO BOX 814 | DOVER | MA | 02030 | NONE | PUB. CHARITY | DONATION | $10,000 |
| AMERICAN RED CROSS | |||||||
| 2201 CHARLOTTE AVENUE | NASHVILLE | TN | 37203 | NONE | PUB. CHARITY | DONATION | $1,000 |
| ASPEN MUSIC FESTIVAL SC | |||||||
| 225 MUSIC SCHOOL ROAD | ASPEN | CO | 81611 | NONE | PUB. CHARITY | DONATION | $50,000 |
| BRIDGES | |||||||
| PO BOX 1592 | FRANKLIN | TN | 37065 | NONE | PUB. CHARITY | DONATION | $5,000 |
| CENTER FOR LIVING AND LEARNING | |||||||
| PO BOX 50272 | NASHVILLE | TN | 37205 | NONE | PUB. CHARITY | DONATION | $1,000 |
| CHEEKWOOD | |||||||
| 1200 FORREST PARK DRIVE | NASHVILLE | TN | 37205 | NONE | PUB. CHARITY | DONATION | $25,000 |
| CURREY INGRAM ACADEMY | |||||||
| 6544 MURRAY LANE | BRENTWOOD | TN | 37027 | NONE | PUB. CHARITY | DONATION | $100,000 |
| DAYSTAR MINISTRIES | |||||||
| 2801 AZALEA PLACE | NASHVILLE | TN | 37204 | NONE | PUB. CHARITY | DONATION | $83,000 |
| DISCOVERY PLACE INC | |||||||
| 1635 SPENCER MILL ROAD | BURNS | TN | 37029 | NONE | PUB. CHARITY | DONATION | $25,000 |
| DOCTORS WITHOUT BORDERS | |||||||
| 333 SEVENTH AVE 2ND FL | NEW YORK | NY | 10001 | NONE | PUB. CHARITY | DONATION | $500 |
| FANNIE BATTLE DAY HOME | |||||||
| 108 CHAPEL AVENUE | NASHVILLE | TN | 37206 | NONE | PUB. CHARITY | DONATION | $1,000 |
| FIFTY FORWARD | |||||||
| 174 RAINS AVENUE | NASHVILLE | TN | 37203 | NONE | PUB. CHARITY | DONATION | $72,750 |
| FRANKLIN FIRE FIGHTERS AS | |||||||
| PO BOX 1172 | FRANKLIN | TN | 37064 | NONE | PUB. CHARITY | DONATION | $52 |
| THE FRICK COLLECTION | |||||||
| 1 EAST 70TH STREET | NEW YORK | NY | 10021 | NONE | PUB. CHARITY | DONATION | $30,000 |
| GILDA'S CLUB NASHVILLE | |||||||
| 1707 DIVISION STREET | NASHVILLE | TN | 37203 | NONE | PUB. CHARITY | DONATION | $300 |
| HARPETH HALL SCHOOL | |||||||
| 3801 HOBBS ROAD | NASHVILLE | TN | 37215 | NONE | PUB. CHARITY | DONATION | $1,000 |
| HARPETH RIVER WATERSHED ASSOCIATION | |||||||
| PO BOX 1127 | FRANKLIN | TN | 37065 | NONE | PUB. CHARITY | DONATION | $1,000 |
| HOMEWORK HOTLINE | |||||||
| 4805 PARK AVENUE | NASHVILLE | TN | 37209 | NONE | PUB. CHARITY | DONATION | $2,000 |
| JUST HOPE | |||||||
| 3001 HILLSBORO ROAD | BRENTWOOD | TN | 37027 | NONE | PUB. CHARITY | DONATION | $1,000,000 |
| MARCH OF DIMES | |||||||
| 1101 KERMIT DRIVE | NASHVILLE | TN | 37217 | NONE | PUB. CHARITY | DONATION | $500 |
| MCNEILLY CENTER FOR CHILDREN | |||||||
| 400 MERIDIAN STREET | NASHVILLE | TN | 37207 | NONE | PUB. CHARITY | DONATION | $1,000 |
| METROPOLITAN MUSEUM | |||||||
| 1000 FIFTH AVENUE | NEW YORK | NY | 10028 | NONE | PUB. CHARITY | DONATION | $25,000 |
| MOUNDS PARK ACADEMY | |||||||
| 2051 LARPENTEUR AVE E | ST PAUL | MN | 55109 | NONE | PUB. CHARITY | DONATION | $1,000 |
| NASHVILLE HUMANE SOCIETY | |||||||
| 213 OCEOLA AVENUE | NASHVILLE | TN | 37209 | NONE | PUB. CHARITY | DONATION | $1,000 |
| NASHVILLE OPERA | |||||||
| 3622 REDMON STREET | NASHVILLE | TN | 37209 | NONE | PUB. CHARITY | DONATION | $100,000 |
| NASHVILLE SYMPHONY | |||||||
| 1 SYMPHONY PLACE | NASHVILLE | TN | 37201 | NONE | PUB. CHARITY | DONATION | $10,250 |
| NEW HOPE ACADEMY | |||||||
| 1820 DOWNS BLVD | FRANKLIN | TN | 37064 | NONE | PUB. CHARITY | DONATION | $1,000 |
| PARK CENTER | |||||||
| 801 12TH AVENUE SOUTH | NASHVILLE | TN | 37203 | NONE | PUB. CHARITY | DONATION | $500 |
| PHILLIPS EXETER ACADEMY | |||||||
| 20 MAIN STREET | EXETER | NH | 03833 | NONE | PUB. CHARITY | DONATION | $10,000 |
| PLANNED PARENTHOOD | |||||||
| 50 VANTAGE WAY 102 | NASHVILLE | TN | 37228 | NONE | PUB. CHARITY | DONATION | $1,000 |
| SADDLE UP | |||||||
| 1549 OLD HILLSBORO ROAD | FRANKLIN | TN | 37069 | NONE | PUB. CHARITY | DONATION | $1,500 |
| SECOND HARVEST FOOD BANK | |||||||
| 331 GREAT CIRCLE ROAD | NASHVILLE | TN | 37228 | NONE | PUB. CHARITY | DONATION | $50,000 |
| SPECIAL OLYMPICS TN | |||||||
| 1900 12TH AVENUE SOUTH | NASHVILLE | TN | 37203 | NONE | PUB. CHARITY | DONATION | $100 |
| STARS | |||||||
| 1704 CHARLOTTE AVENUE | NASHVILLE | TN | 37203 | NONE | PUB. CHARITY | DONATION | $213,600 |
| THE COMMUNITY FOUNDATION | |||||||
| 3833 CLEGHORN AVE 400 | NASHVILLE | TN | 37215 | NONE | PUB. CHARITY | DONATION | $1,000 |
| THE ENSWORTH SCHOOL | |||||||
| 211 ENSWORTH AVENUE | NASHVILLE | TN | 37205 | NONE | PUB. CHARITY | DONATION | $200,000 |
| THE FRIST CENTER | |||||||
| 919 BROADWAY | NASHVILLE | TN | 37203 | NONE | PUB. CHARITY | DONATION | $10,000 |
| THE METROPOLITAN OPERA | |||||||
| 30 LINCOLN CENTER | NEW YORK | NY | 10023 | NONE | PUB. CHARITY | DONATION | $25,000 |
| THE NASHVILLE ZOO | |||||||
| 3777 NOLENSVILLE ROAD | NASHVILLE | TN | 37211 | NONE | PUB. CHARITY | DONATION | $50,000 |
| THE RETREAT | |||||||
| 1221 WAYZATA BLVD E | WAYZATA | MN | 55391 | NONE | PUB. CHARITY | DONATION | $46,000 |
| THE SALVATION ARMY | |||||||
| 631 DICKERSON PIKE | NASHVILLE | TN | 37207 | NONE | PUB. CHARITY | DONATION | $10,000 |
| UNITED WAY OF WILLIAMSON | |||||||
| 209 GOTHIC COURT STE 107 | FRANKLIN | TN | 37067 | NONE | PUB. CHARITY | DONATION | $50,270 |
| VANDERBILT -VARIOUS | |||||||
| 2301 VANDERBILT PLACE | NASHVILLE | TN | 37240 | NONE | PUB. CHARITY | DONATION | $100,000 |
| YOUTH VILLAGES | |||||||
| 3310 PERIMETER HILL DRIVE | NASHVILLE | TN | 37211 | NONE | PUB. CHARITY | DONATION | $1,000 |
| YWCA | |||||||
| 1608 WOODMONT BLVD | NASHVILLE | TN | 37215 | NONE | PUB. CHARITY | DONATION | $3,175 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 2326997 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $1,343 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1,343 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 1343 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
| Contributor Name Individual | RODES PATRICIA HART | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3001 HILLSBORO ROAD | AddressLine1 |
| City | BRENTWOOD | City |
| State | TN | State |
| ZIP Code | 37027 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 4001824 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREPARATION | Category |
| Amount | $1,824 | Amount |
Compensation Explanation CompensationExplanation
Compensation Compensation (2 entries)
| PATRICIA I HART |
| H RODES HART |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks |
|---|---|
| EXPENSES | |
| MISCELLANEOUS | 39 |
| BANK FEES | 34 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases OtherIncreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PRIOR YEAR CHECK NOT CLEARED | Description |
| Amount | $20,000 | Amount |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor SubstantialContributor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | RODES PATRICIA HART | PersonName |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3001 HILLSBORO ROAD | AddressLine1 |
| City | BRENTWOOD | City |
| State | TN | State |
| ZIP Code | 37027 | ZIPCode |