DARRYL WORLEY FOUNDATION INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- DARRYL WORLEY FOUNDATION INC (EIN 22-3860162)
- Tax period
- 2025-07-01 to 2026-06-30
- Filed
- 2026-08-31
- IRS object ID
- 202602439349301125
- Schema version
- 2025v4.1
- 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 | 2026-08-31T10:24:28-00:00 | ReturnTs |
| Tax Period End | 2026-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223860162 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Darryl Worley Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Jack L Adams | InCareOfNm |
| Business Name Control | DARR | BusinessNameControlTxt |
| Phone | 7316079555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 Main Street | AddressLine1Txt |
| City | Savannah | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38372 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jack L Adams | PersonNm |
| Person Title | Assistant Treasurer | PersonTitleTxt |
| Phone | 7316079555 | PhoneNum |
| Signature | 2026-08-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jack L Adams | PreparerPersonNm |
| PTIN | P00076063 | PTIN |
| Phone | 7316079555 | PhoneNum |
| Preparation | 2026-08-31 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jack L Adams | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 Main Street | AddressLine1Txt |
| City | Savannah | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38372 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $333,103 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | Darryl Worley Foundation.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | To make charitable grants to qualifying individuals and organizations that will be used exclusively to meet the needs of Hardin Conunty, Tennessee residents and surrounding counties and national charities. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $89,396 | PYContributionsGrantsAmt |
| CY Contributions Grants | $279,759 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $36,281 | PYInvestmentIncomeAmt |
| CY Investment Income | $37,691 | CYInvestmentIncomeAmt |
| PY Other Revenue | $248,273 | PYOtherRevenueAmt |
| CY Other Revenue | $11,285 | CYOtherRevenueAmt |
| PY Total Revenue | $373,950 | PYTotalRevenueAmt |
| CY Total Revenue | $328,735 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $320,240 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $143,384 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,468 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $45,134 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $52,155 | PYOtherExpensesAmt |
| CY Other Expenses | $29,968 | CYOtherExpensesAmt |
| PY Total Expenses | $375,863 | PYTotalExpensesAmt |
| CY Total Expenses | $218,486 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,913 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $110,249 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,208,142 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,315,975 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,429 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,206,713 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,315,975 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To make charitable grants to qualifying individuals and organizations that will be used exclusively to meet the needs of Hardin Conunty, Tennessee residents and surrounding counties and national charities. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $218,486 | ExpenseAmt |
| Grant | $143,384 | GrantAmt |
| Desc | Assistance to needy and underpriveledged. | Desc |
| Total Program Service Expenses | $218,486 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | Yes (true) | 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 With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | 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 | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2 | 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 |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | false | LocalChaptersInd |
| 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 | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | 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 | Jack L Adams | PersonNm |
| Phone | 7316079555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 Main Street | AddressLine1Txt |
| City | Savannah | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38372 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Michael Davis | |||||||
| Director | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Randy Kennedy | |||||||
| Director | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |
| James Tennyson | |||||||
| Director | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Lindsey Gray | |||||||
| Director | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Tiffany Jones | |||||||
| Director | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Tanya Tull | |||||||
| Director | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Rick Welch | |||||||
| Director | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Marsha Fisher | |||||||
| President | 005.00 | 005.00 | $0 | $0 | $0 | Yes (X) | |
| Carolyn Blaknay | |||||||
| Secretary | 001.00 | 002.00 | $0 | $0 | $0 | Yes (X) | |
| David Gregory | |||||||
| Vice President | 001.00 | 002.00 | $0 | $0 | $0 | Yes (X) | |
| Sarah Shirley | |||||||
| Treasurer | 005.00 | 004.00 | $0 | $0 | $0 | Yes (X) | |
| Jack Adams | |||||||
| Assistant Treasurer | 004.00 | 004.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NA | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $222,080 | FundraisingAmt |
| Government Grants | $15,000 | GovernmentGrantsAmt |
| All Other Contributions | $42,679 | AllOtherContributionsAmt |
| Total Contributions | $279,759 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,691 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $15,653 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $15,153 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $4,368 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,285 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $328,735 | TotalRevenueColumnAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,725 | TotalAmt |
| Program Services | $105,725 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,659 | TotalAmt |
| Program Services | $37,659 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,541 | TotalAmt |
| Program Services | $35,541 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,531 | TotalAmt |
| Program Services | $7,531 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,062 | TotalAmt |
| Program Services | $2,062 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,610 | TotalAmt |
| Program Services | $18,610 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $580 | TotalAmt |
| Program Services | $580 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,204 | TotalAmt |
| Program Services | $1,204 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $740 | TotalAmt |
| Program Services | $740 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,420 | TotalAmt |
| Program Services | $2,420 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,259 | TotalAmt |
| Program Services | $4,259 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Telephone and internet | $1,605 | $1,605 |
| Miscellaneous expenses | $550 | $550 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,486 | TotalAmt |
| Program Services | $218,486 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,015 | BOYAmt |
| EOY | $1,002 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,186,868 | BOYAmt |
| EOY | $1,314,973 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,259 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,208,142 | BOYAmt |
| EOY | $1,315,975 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,429 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,429 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,206,713 | BOYAmt |
| EOY | $1,315,975 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,206,713 | BOYAmt |
| EOY | $1,315,975 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,208,142 | BOYAmt |
| EOY | $1,315,975 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $110,249 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$987 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,266 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,163 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,446 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,396 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,679 | CurrentTaxYearAmt |
| Total | $236,950 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $232,132 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $338,939 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $297,502 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $248,273 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $233,365 | CurrentTaxYearAmt |
| Total | $1,350,211 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $270,398 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $375,102 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $312,948 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $337,669 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $291,044 | CurrentTaxYearAmt |
| Total | $1,587,161 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,587,161 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,360 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $10,347 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,691 | CurrentTaxYearAmt |
| Total | $94,679 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,360 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $10,347 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,691 | CurrentTaxYearAmt |
| Total | $94,679 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $280,758 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $375,102 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $323,295 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $373,950 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $328,735 | CurrentTaxYearAmt |
| Total | $1,681,840 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94370 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95600 | PublicSupportPY509Pct |
| Investment Income CY | 0.05630 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04400 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Song Writer Event | Event1Nm |
| Gross Receipts Event1 | $222,080 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $222,080 | GrossRevenueEvent1Amt |
| Event2 | Golf Tournament | Event2Nm |
| Gross Receipts Event2 | $15,153 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $15,153 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $4,367 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $237,233 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $237,233 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,367 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,367 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $232,866 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| TAMB of Jackson | |||||||
| 110 McCowat Street | Jackson | TN | 38372 | 581370560 | 501C3 | $27,000 | Drug Abuse Programs |
| Country Christmas | |||||||
| 140 Main Street | Savannah | TN | 38372 | 237354477 | 501C3 | $5,000 | Christmas for Underprivileged |
| Grace Chapel | |||||||
| P O Box 227 | Pickwick Dam | TN | 38365 | 824796635 | 501C3 | $1,500 | Christmas for Underprivileged |
| Hardin County Board of Education | |||||||
| 155 S Guinn Street | Savannah | TN | 38372 | 626000651 | Government | $31,177 | Education Assistance |
| Cruzn for a Cure | |||||||
| 21295 Amora | Mission Viejo | CA | 92692 | 330927644 | 501C3 | $100 | Cancer Research |
| St Jude | |||||||
| 262 Danny Thomas | Memphis | TN | 38105 | 620646012 | 501C3 | $500 | Cancer Research |
| Mckendree Oaks | |||||||
| 1700 Florence Road | Savannah | TN | 38372 | 311612157 | 501C3 | $223 | Medical Supplies |
| Bigggersville Fire & Rescue | |||||||
| P O Box 1441 | Corinth | MS | 38835 | 640685601 | Government | $1,000 | Safety Equipment |
| House of Hope | |||||||
| 1225 Pickwick Street | Savannah | TN | 38372 | 844469730 | 501C3 | $9,000 | Feeding the Houngry |
| Junior Auxillary of Savannah | |||||||
| P O Box 434 | Savannah | TN | 38372 | 237361663 | 501C3 | $500 | High School Graduation event |
| McNairy County Senior Center | |||||||
| 408 Park Street | Adamsville | TN | 38310 | 620938788 | 501C3 | $1,000 | Food for Elderly Residents |
| Sisters Impacting Savannah | |||||||
| 380 Cravens Road | Savannah | TN | 38372 | 863641560 | Applied For | $5,000 | Back to School Drive |
| Hardin County Ministerial Assoc | |||||||
| 269 Wayne Road | Savannah | TN | 38372 | 331321477 | 501C3 | $15,475 | Helping the Needy |
| City of Savannah | |||||||
| 140 Main Street | Savannah | TN | 38372 | 626000404 | Government | $8,250 | Community Center |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 14 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Scholarships | 2 | $5,000 |
| Medical, Rent, Utility and Travel Assistance for the Needy | 114 | $32,659 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | Assistance to needy and underpriveledged |
| Form 990, Part IV, Section B, Line 11b | Form 990 is presented to the Board of Directors for review at meeting. |
| Form 990, Part VI, Section C, Line 19 | All documents are available in the Foundations offices at 325 Main Street in Savannah, Tennessee. |
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