ASLAN FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ASLAN FOUNDATION (EIN 62-1520208)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2024-12-11
- IRS object ID
- 202433469349100318
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-12-11T13:41:58-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 844183425 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCMURRY & COMPANY PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6130 LONAS DR | AddressLine1Txt |
| City | KNOXVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 379093233 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621520208 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ASLAN FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASLA | BusinessNameControlTxt |
| Phone | 8655246360 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5107 HOMBERG DRIVE | AddressLine1Txt |
| City | KNOXVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37919 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDSAY Y MCDONOUGH | PersonNm |
| Person Title | VICE-PRESIDENT | PersonTitleTxt |
| Phone | 8655246360 | PhoneNum |
| Signature | 2024-12-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARAH E GERKIN CPA | PreparerPersonNm |
| PTIN | P00370065 | PTIN |
| Phone | 8655848871 | PhoneNum |
| Preparation | 2024-12-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $111,734,411 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $252,888 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $57,402 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $51,051 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,609,363 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,609,363 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $2,200,433 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $3,410,863 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $2,200,433 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $50,197 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $47,695 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $4,170,283 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $3,908,542 | TotalNetInvstIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $777,118 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $11,418 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $765,700 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $84,329 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $1,218 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $83,114 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $30,317 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $30,653 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $34,137 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $11,054 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $24,419 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $288,052 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $180,232 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $100,048 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $153,920 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $50,499 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $54,618 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $917,687 | DeprecAndDpltnRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $25,639 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $26,652 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,109,891 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $23,167 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,132,207 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,421,090 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $277,588 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,217,411 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $698,223 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,322,243 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,119,313 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $277,588 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,539,654 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $50,970 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $3,630,954 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $327,436 | CashBOYAmt |
| Cash EOY | $801,467 | CashEOYAmt |
| Cash EOYFMV | $801,467 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,378,066 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,797,737 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,797,737 | SavAndTempCashInvstEOYFMVAmt |
| Grants Receivable BOY | $46,123 | GrantsReceivableBOYAmt |
| Prepaid Expenses BOY | $108,835 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $61,666 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $61,666 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $1,243,876 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $925,326 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $925,326 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $68,800,902 | CorporateStockBOYAmt |
| Corporate Stock EOY | $52,778,835 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $52,778,835 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $16,501,223 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $13,908,243 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $13,908,243 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $872,761 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $600,263 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $600,263 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $40,844,063 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,607,843 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $35,002,848 | LandBOYAmt |
| Land EOY | $37,236,220 | LandEOYAmt |
| Land EOYFMV | $40,844,063 | LandEOYFMVAmt |
| Other Assets BOY | $21,162 | OtherAssetsBOYAmt |
| Other Assets EOY | $16,811 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $16,811 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $124,303,232 | TotalAssetsBOYAmt |
| Total Assets EOY | $108,126,568 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $111,734,411 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $61,843 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $711,853 | AccountsPayableEOYAmt |
| Grants Payable BOY | $1,568,369 | GrantsPayableBOYAmt |
| Grants Payable EOY | $944,349 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $20,842 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $4,800 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $1,651,054 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,661,002 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $122,652,178 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $106,465,566 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $122,652,178 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $106,465,566 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $124,303,232 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $108,126,568 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $122,652,178 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $50,970 | ExcessRevenueOverExpensesAmt |
| Subtotal | $122,703,148 | SubtotalAmt |
| Other Decreases | $16,237,582 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $106,465,566 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (9 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|---|---|---|
| OVATION ALT INC FUND LP SECTION 1231 | P | $842 | $842 | $842 | |
| RCP FUND V LP SECTION 1231 | P | -$183 | -$183 | $183 | |
| SCHWAB 4350 CAPITAL GAIN DISTRIB | P | $6,778 | $6,778 | $6,778 | |
| SCHWAB 4350 GAINS | P | $3,379,087 | $3,379,087 | $3,379,087 | |
| SCHWAB 6712 LOSSES | P | -$1,199,526 | -$1,199,526 | $1,199,526 | |
| LOSS ON ABANDONED ASSETS | P | -$10,721 | -$10,721 | $10,721 | |
| FAIRWAY R.A.F I LP CAPITAL GAIN | P | $2,688 | $2,688 | $2,688 | |
| RCP FUND V LP CAPITAL GAIN | P | $1,895 | $1,895 | $1,895 | |
| OVATION ALT INC FUND LP CAPTAL GAIN | P | $19,573 | $19,573 | $19,573 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $2,200,433 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $2,200,433 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $50,470 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $50,470 | SubtotalAmt |
| Tax Based On Investment Income | $50,470 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $58,004 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $5,000 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $63,004 | TotalPaymentsAndCreditsAmt |
| Overpayment | $12,534 | OverpaymentAmt |
| Applied To ES Tax | $12,534 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TN | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.ASLANFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | LINDSAY Y MCDONOUGH | IndividualWithBooksNm |
| Phone | 8655246360 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5107 HOMBERG DRIVE | AddressLine1Txt |
| City | KNOXVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37919 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| LINDSAY Y MCDONOUGH | ||||||||
| 5107 HOMBERG DRIVE | KNOXVILLE | TN | 37919 | VICE-PRESIDE | 5.00 | $0 | $0 | $0 |
| MARK K WILLIAMS | ||||||||
| 5107 HOMBERG DRIVE | KNOXVILLE | TN | 37919 | SECRETARY | 5.00 | $0 | $0 | $0 |
| ROBERT S YOUNG | ||||||||
| 5107 HOMBERG DRIVE | KNOXVILLE | TN | 37919 | PRESIDENT | 5.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt |
|---|---|---|---|---|---|---|---|
| ANDREA BAILEY | |||||||
| 5107 HOMBERG DRIVE | KNOXVILLE | TN | 37919 | EXECUTIVE DI | 000.00 | $206,280 | $12,532 |
| SARAH SWINFORD | |||||||
| 5107 HOMBERG DRIVE | KNOXVILLE | TN | 37919 | EMPLOYEE | 000.00 | $95,780 | $9,555 |
| RANDALL COFFEY | |||||||
| 5107 HOMBERG DRIVE | KNOXVILLE | TN | 37919 | EMPLOYEE | 000.00 | $91,000 | $7,789 |
| STEPHANIE MCANINCH | |||||||
| 5107 HOMBERG | KNOXVILLE | TN | 37919 | FINANCE MGR | 000.00 | $81,600 | $8,633 |
| JOHN WORLEY | |||||||
| 5107 HOMBERG DRIVE | KNOXVILLE | TN | 37919 | PROPERTY MGR | 000.00 | $65,176 | $10,991 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 2 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SANDERS PACE ARCHITECTURE | |||||
| 514 W JACKSON AVENUE | KNOXVILLE | TN | 37902 | ARCHITECTURE | $1,299,706 |
| HICKORY CONSTRUCTION INC | |||||
| 124 KENT PLACE | ALCOA | TN | 37701 | CONSTRUCTION | $1,138,717 |
| EVERGREEN TIMBER WORKS | |||||
| 5603 SOUTH BRISCOE CIRCLE | KNOXVILE | TN | 37912 | LANDSCAPING | $153,860 |
| JOHNSON & GALYON INC | |||||
| PO BOX 3070 | KNOXVILLE | TN | 37927 | CONSTRUCTION | $83,034 |
| SECURITAS SECURITY SERVICES USA INC | |||||
| 12672 COLLECTIONS CENTER DR | CHICAGO | IL | 60693 | SECURITY | $63,804 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | EUGENIA WILLIAMS PROJECT: RESTORATION OF HISTORIC BUILDING AND GROUNDS TO PRESERVE ITS REGIONAL AND NATIONAL SIGNIFICANCE FOR PUBLIC USE AND BENEFIT. | Description1Txt |
| Expenses1 | $3,447,345 | Expenses1Amt |
| Description2 | LOGHAVEN ARTIST RESIDENCY: SERVING ARTISTS BY PROVIDING TIME AND SPACE TO WORK, THEREBY FACILITATING THE CREATION OF NEW WORK FOR THE PUBLIC. | Description2Txt |
| Expenses2 | $933,105 | Expenses2Amt |
| Description3 | FORT DICKERSON PARK: IMPROVEMENT OF PUBLIC SPACE THROUGH THE CREATION OF TWO GATEWAYS TO A CIVIL WAR SITE AND PUBLIC RECREATIONAL PARK. | Description3Txt |
| Expenses3 | $339,195 | Expenses3Amt |
| Description4 | CANDORO MARBLE BUILDING: MAINTENANCE OF HISTORIC BUILDING TO PRESERVE ITS REGIONAL AND NATIONAL SIGNIFICANCE FOR PUBLIC USE AND BENEFIT. | Description4Txt |
| Expenses4 | $149,403 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $75,457,812 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $334,595 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $75,792,407 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $75,792,407 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,136,886 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $74,655,521 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,732,776 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $3,732,776 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $50,470 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $50,470 | TotalTaxAmt |
| Distributable Before Adj | $3,682,306 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $3,682,306 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $3,682,306 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,539,654 | ExpensesAndContributionsAmt |
| Charitable Assets Acquis Paid | $3,161,780 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $6,701,434 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $3,682,306 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr4 | $1,096,648 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $8,196,244 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $5,324,612 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,133,147 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $15,750,651 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $6,701,434 | QualifyingDistributionsAmt |
| Applied To Current Year | $3,682,306 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $3,019,128 | RemainingDistriFromCorpusAmt |
| Total Corpus | $18,769,779 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $18,769,779 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,096,648 | ExcessFromYear4Amt |
| Excess From Year3 | $8,196,244 | ExcessFromYear3Amt |
| Excess From Year2 | $5,324,612 | ExcessFromYear2Amt |
| Excess From Year1 | $1,133,147 | ExcessFromYear1Amt |
| Excess From Current Year | $3,019,128 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ROBERT S YOUNG JR | ContributingManagerNm |
| Contributing Manager | LINDSAY Y MCDONOUGH | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | APPLICATIONS TO BE SUBMITTED ONLINE | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5107 HOMBERG DRIVE | AddressLine1Txt |
| City | KNOXVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37919 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 8655246360 | RecipientPhoneNum |
| Recipient Email Address | ASLAN.SMARTSIMPLE.COM | RecipientEmailAddressTxt |
| Form And Info And Materials | FOUNDATIONS'S ONLINE GRANT APPLICATION | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (62 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AARON LANDSMAN | ||||||||||||
| 219 E 7TH ST APT 14 | NEW YORK | NY | 10009 | N/A | INDIVIDUAL | ARTIST GRANT - 2022 | $2,000 | |||||
| AMARYLLIS CHANDRA FELDMAN | ||||||||||||
| 23 HAWTHORNE DR | OBERLIN | OH | 44074 | N/A | INDIVIDUAL | ARTIST GRANT - 2022 | $8,000 | |||||
| ANN MARIE CARLSON | ||||||||||||
| 1626 MONTANA AVE STE 399 | SANTA MONICA | CA | 90403 | N/A | INDIVIDUAL | ARTIST GRANT - 2022 | $2,000 | |||||
| CARLIE TROSCLAIR | ||||||||||||
| 517 AMELIZ ST | NEW ORLEANS | LA | 70053 | N/A | INDIVIDUAL | ARTIST GRANT - 2022 | $7,850 | |||||
| DAVID R COTE | ||||||||||||
| 623 W 207TH ST APT 16 | NEW YORK | NY | 10034 | N/A | INDIVIDUAL | ARTIST GRANT - 2022 | $2,000 | |||||
| DORIAN WOOD | ||||||||||||
| 6159 ANNAN WAY | LOS ANGELES | CA | 90042 | N/A | INDIVIDUAL | ARTIST GRANT - 2022 | $2,000 | |||||
| HRAG VARTANIAN | ||||||||||||
| 22 N 6TH STREET 20K | BROOKLYN | NY | 11249 | N/A | INDIVIDUAL | ARTIST GRANT - 2022 | $4,000 | |||||
| LEVI GONZALEZ | ||||||||||||
| 25 SAGE STREET | NORTH BENNINGTON | VT | 05257 | N/A | INDIVIDUAL | ARTIST GRANT - 2022 | $2,000 | |||||
| MICHELLE LIPPMAN | ||||||||||||
| 301 N KENWOOD STREET | GLENDALE | CA | 91206 | N/A | INDIVIDUAL | ARTIST GRANT - 2022 | $2,000 | |||||
| NICOLE KORNEGAY | ||||||||||||
| 2737 US ROUTE FLR 1 | HUDSON | NY | 12534 | N/A | INDIVIDUAL | ARTIST GRANT - 2022 | $4,000 | |||||
| PETRA BACHMAIER | ||||||||||||
| 860 N CALIFORNIA AVE 1N | CHICAGO | IL | 60622 | N/A | INDIVIDUAL | ARTIST GRANT - 2022 | $2,000 | |||||
| ROBIN FROHARDT | ||||||||||||
| 346 WEST SAUGERTIES RD | SAUGERTIES | NY | 12477 | N/A | INDIVIDUAL | ARTIST GRANT - 2022 | $2,500 | |||||
| SANDRA BREWSTER | ||||||||||||
| N/A | INDIVIDUAL | ARTIST GRANT - 2022 | $2,000 | 182 SYMINGTON AVE | TORONTO ONTARIO | ONTARIO | CA | M6P3W6 | ||||
| SEAN FADER | ||||||||||||
| 6823 ST CHARLES AVE | NEW ORLEANS | LA | 70118 | N/A | INDIVIDUAL | ARTIST GRANT - 2022 | $2,000 | |||||
| SEAN GALLERO | ||||||||||||
| 860 N CALIFORNIA AVE 2N | CHICAGO | IL | 60622 | N/A | INDIVIDUAL | ARTIST GRANT - 2022 | $2,000 | |||||
| SHAYNA DUNKELMAN | ||||||||||||
| 2728 THOMSON AVEUNIT 431 | LONG ISLAND | NY | 11101 | N/A | INDIVIDUAL | ARTIST GRANT - 2022 | $700 | |||||
| STEPHANIE ZALETEL | ||||||||||||
| PO BOX 50743 | LOS ANGELES | CA | 90050 | N/A | INDIVIDUAL | ARTIST GRANT - 2022 | $4,000 | |||||
| ZACHARY J BALTICH | ||||||||||||
| 324 N 27TH AVE W | DULUTH | MN | 55806 | N/A | INDIVIDUAL | ARTIST GRANT - 2022 | $4,000 | |||||
| AUSTIN EAST FOUNATION | ||||||||||||
| PO BOX 52250 | KNOXVILLE | TN | 37950 | 501(C)(3) | GRANT | $10,000 | ||||||
| BIG EARS FESTIVAL | ||||||||||||
| 900 S GAY ST SUITE 1001 | KNOXVILLE | TN | 37902 | 501(C)(3) | GRANT | $270,833 | ||||||
| BOYS AND GIRLS CLUB OF TN VALLEY | ||||||||||||
| 967 IRWIN STREET | KNOXVILLE | TN | 37917 | 501(C)(3) | GRANT | $30,000 | ||||||
| CONSERVATION FISHERIES INC | ||||||||||||
| 3424 DIVISION STREET | KNOXVILLE | TN | 37919 | 501(C)(3) | GRANT | $10,000 | ||||||
| IJAMS NATURE CENTER | ||||||||||||
| 2915 ISLAND HOME AVE | KNOXVILLE | TN | 37920 | 501(C)(3) | GRANT | $25,000 | ||||||
| INTERFAITH HEALTH CLINIC | ||||||||||||
| 315 GILL AVE | KNOXVILLE | TN | 37917 | 501(C)(3) | GRANT | $52,582 | ||||||
| KNOXVILLE MUSEUM OF ART | ||||||||||||
| 1050 WORLDS FAIR PARK | KNOXVILLE | TN | 37902 | 501(C)(3) | GRANT | $75,000 | ||||||
| KNOXVILLE-KNOX COUNTY CAC | ||||||||||||
| 2247 WESTERN AVE | KNOXVILLE | TN | 37921 | 501(C)(3) | GRANT | $81,404 | ||||||
| TRI-STAR ARTS | ||||||||||||
| 4450 CANDORA AVE | KNOXVILLE | TN | 37920 | 501(C)(3) | GRANT | $73,334 | ||||||
| YOUNG-WILLIAMS ANIMAL CENTER | ||||||||||||
| 3201 DIVISION STREET | KNOXVILLE | TN | 37919 | 501(C)(3) | GRANT | $325,000 | ||||||
| EAST TN COMM DESIGN CTR | ||||||||||||
| 1300 N BROADWAY | KNOXVILLE | TN | 37917 | 501(C)(3) | CONTRIBUTION | $200 | ||||||
| FAMILY PROMISE OF KNOXVILLE | ||||||||||||
| PO BOX 10184 | KNOXVILLE | TN | 379390184 | 501(C)(3) | MICRO GRANT - 2022 | $25,000 | ||||||
| FREE MEDICAL CLINIC OF AMERICA | ||||||||||||
| 6209 CHAPMAN HWY | KNOXVILLE | TN | 37920 | 501(C)(3) | PANDEMIC RELIEF GRANT | $75,000 | ||||||
| GOV JOHN SEVIER MEM ASSOCIATION | ||||||||||||
| PO BOX 20195 | KNOXVILLE | TN | 379401195 | 501(C)(3) | 2022 MICRO GRANT | $3,000 | ||||||
| GREAT SMOKEY MTN INST AT TREMONT | ||||||||||||
| 9275 TREMONT ROAD | TOWNSEND | TN | 37882 | 501(C)(3) | CONTRIBUTION | $800 | ||||||
| HAZEN HISTORICAL MUSEUM FOUNDATION | ||||||||||||
| 1649 DANDRIDGE AVE | KNOXVILLE | TN | 37915 | 501(C)(3) | 2022 MICRO GRANT | $2,000 | ||||||
| HORSE HAVEN OF TENNESSEE | ||||||||||||
| 2477 FORD ROAD | LENOIR CITY | TN | 37772 | 501(C)(3) | 2022 MICRO GRANT | $3,000 | ||||||
| IJAMS NATURE CENTER | ||||||||||||
| 2915 ISLAND HOME AVE | KNOXVILLE | TN | 37920 | 501(C)(3) | CONTRIBUTION | $350 | ||||||
| INTERFAITH HEALTH CLINIC | ||||||||||||
| 315 GILL AVE | KNOXVILLE | TN | 37917 | 501(C)(3) | GRANT | $50,000 | ||||||
| JOY OF MUSIC SCHOOL | ||||||||||||
| 1209 EUDLID AVE NW 101 | KNOXVILLE | TN | 37921 | 501(C)(3) | 2022 MICRO GRANT | $3,000 | ||||||
| KEEP KNOXVILLE BEAUTIFUL | ||||||||||||
| PO BOX 385 | KNOXVILLE | TN | 37901 | 501(C)(3) | CONTRIBUTION | $1,250 | ||||||
| KNOX HERITAGE | ||||||||||||
| 3425 KINGSTON PIKE | KNOXVILLE | TN | 37919 | 501(C)(3) | CONTRIBUTION | $640 | ||||||
| KNOXVILLE ACADEMY OF MEDICINE | ||||||||||||
| 115 SUBURBAN ROAD | KNOXVILLE | TN | 379235551 | 501(C)(3) | 2022 GRANT | $20,000 | ||||||
| KNOXVILLE CHILDREN'S THEATRE INC | ||||||||||||
| 109 E CHURCHWELL AVENUE | KNOXVILLE | TN | 37917 | 501(C)(3) | 2022 MICRO GRANT | $3,000 | ||||||
| KNOXVILLE HISTORY PROJECT | ||||||||||||
| 516 W VINE AVE STE 8 | KNOXVILLE | TN | 37902 | 501(C)(3) | CONTRIBUTION | $500 | ||||||
| LEADERSHIP KNOXVILLE | ||||||||||||
| 17 MARKET SQUARE STE 201 | KNOXVILLE | TN | 37902 | 501(C)(3) | CONTRIBUTION | $1,000 | ||||||
| LEGACY PARKS FOUNDATION | ||||||||||||
| 900 VOLUNTEER LANDING LN | KNOXVILLE | TN | 37915 | 501(C)(3) | CONTRIBUTION | $1,200 | ||||||
| SECOND HARVEST FOOD BANK | ||||||||||||
| 136 HARVEST LANE | MARYVILLE | TN | 37801 | 501(C)(3) | 2022 GRANT | $50,000 | ||||||
| THE CHILDREN'S CENTER OF KNOXVILLE | ||||||||||||
| 301 FRANK STREET | KNOXVILLE | TN | 37919 | 501(C)(3) | 2022 GRANT | $10,000 | ||||||
| TIGER HAVEN INC | ||||||||||||
| 237 HARVEY ROAD | KINGSTON | TN | 377635448 | 501(C)(3) | 2022 MICRO GRAN | $3,000 | ||||||
| YWCA KNOXVILLE & THE TENNESSEE VALL | ||||||||||||
| 420 CLINCH AVE | KNOXVILLE | TN | 37902 | 501 (C)(3) | 2022 GRANT | $30,000 | ||||||
| ALENA MEHIC | ||||||||||||
| 402 COBBLESTONE WAY | MOUNT JULIET | TN | 37122 | N/A | INDIVIDUAL | ARTIST GRANT - 2022 | $1,000 | |||||
| ALEXANDER GEDEON | ||||||||||||
| 165 SOUTH HAYWORTH AVE 2 | LOS ANGELES | CA | 90046 | N/A | INDIVIDUAL | ARTIST GRANT - 2022 | $4,000 | |||||
| ANTHONY R GREEN | ||||||||||||
| 168 DOYLE AVE | PROVIDENCE | RI | 02906 | N/A | INDIVIDUAL | ARTIST GRANT - 2022 | $1,000 | |||||
| DAUEN JUNG | ||||||||||||
| 3161 S SEPULVEDA BLVD303 | LOS ANGELES | CA | 90034 | N/A | INDIVIDUAL | ARTIST GRANT - 2022 | $4,000 | |||||
| DANIEL CORRAL | ||||||||||||
| 427 GARFIELD AVE | SOUTH PASADENA | CA | 91030 | N/A | INDIVIDUAL | ARTIST GRANT - 2022 | $4,000 | |||||
| JANE WONG | ||||||||||||
| 2604 ROSLYN PLACE | BELLINGHAM | WA | 98226 | N/A | INDIVIDUAL | ARTIST GRANT - 2022 | $2,000 | |||||
| JENNIFER WEN MA | ||||||||||||
| 371 MADISON ST 509 | NEW YORK | NY | 10002 | N/A | INDIVIDUAL | ARTIST GRANT - 2022 | $4,000 | |||||
| KLEAVER CRUZ | ||||||||||||
| 618 N SHERIDAN AVE | PITTSBURGH | PA | 15206 | N/A | INDIVIDUAL | ARTIST GRANT - 2022 | $4,000 | |||||
| MAJEL A CONNERY | ||||||||||||
| 342 OLD BEACH 88 ST | ROCKAWAY BEACH | NY | 11693 | N/A | INDIVIDUAL | ARTIST GRANT - 2022 | $1,000 | |||||
| RAHELEH FILSOOFI | ||||||||||||
| 816 HILLWOOD BLVD | NASHVILLE | TN | 37209 | N/A | INDIVIDUAL | ARTIST GRANT - 2022 | $2,000 | |||||
| ROBIN FROHARDT | ||||||||||||
| 346 WEST SAUGERTIES RD | SAUGERTIES | NY | 12477 | N/A | INDIVIDUAL | ARTIST GRANT - 2022 | $2,100 | |||||
| SHRUTI SWARNY | ||||||||||||
| 563 SHOTWELL APT E | SAN FRANCISCO | CA | 94110 | N/A | INDIVIDUAL | ARTIST GRANT - 2022 | $1,000 | |||||
| YI XIE | ||||||||||||
| 260 MOORE ST 303 | BROOKLYN | NY | 11206 | N/A | INDIVIDUAL | ARTIST GRANT - 2022 | $1,000 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,322,243 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (56 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Recipient RelationshipRecipientRelationshipTxt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A STEP AHEAD | ||||||||||||
| 120 SUBURBAN ROAD ST 206 | KNOXVILLE | TN | 37923 | 501(C)(3) | 2023 GRANT | $15,000 | ||||||
| APPALACHIAN BEAR RESCUE | ||||||||||||
| 121 PAINTED TRILLIUM WY | TOWNSEND | TN | 37882 | 501(C)(3) | 2023 GRANT | $10,000 | ||||||
| APPALACHIAN MOUNTAIN BIKE CLUB | ||||||||||||
| PO BOX 883 | KNOXVILLE | TN | 37901 | 501(C)(3) | 2023 GRANT | $22,500 | ||||||
| AUSTIN EAST FOUNDATION | ||||||||||||
| PO BOX 52250 | KNOXVILLE | TN | 37950 | 510(C)(3) | 2023 GRANT | $10,000 | ||||||
| BOYS AND GIRLS CLUB OF TN VALLEY | ||||||||||||
| 967 IRWIN STREET | KNOXVILLE | TN | 37917 | 501(C)(3) | 2023 GRANT | $30,000 | ||||||
| CONSERVATION FISHERIES INC | ||||||||||||
| 3424 DIVISION STREET | KNOXVILLE | TN | 37919 | 501(C)(3) | 2023 GRANT | $17,500 | ||||||
| FREE MEDICAL CLINIC OF AMERICA | ||||||||||||
| 6209 CHAPMAN HIGHWAY | KNOXVILLE | TN | 37920 | 501(C)(3) | 2023 GRANT | $50,000 | ||||||
| IJAMS NATURE CENTER | ||||||||||||
| 2915 ISLAND HOME AVENUE | KNOXVILLE | TN | 37920 | 501(C)(3) | 2023 GRANT | $25,000 | ||||||
| INTERFAITH HEALTH CLINIC | ||||||||||||
| 315 GILL AVE | KNOXVILLE | TN | 37917 | 501(C)(3) | 2023 GRANT | $20,000 | ||||||
| KNOX HERITAGE INC | ||||||||||||
| 3425 KINGTON PIKE | KNOXVILLE | TN | 37919 | 501(C)(3) | 2023 GRANT | $20,000 | ||||||
| KNOXVILLE HISTORY PROJECT | ||||||||||||
| 516 WEST VINE AVE STE 8 | KNOXVILLE | TN | 37902 | 501(C)(3) | 2023 GRANT | $15,000 | ||||||
| KNOXVILLE OPERA COMPANY | ||||||||||||
| 612 E DEPOT AVE | KNOXVILLE | TN | 37917 | 501(C)(3) | 2023 GRANT | $10,000 | ||||||
| KNOXVILLE SYMPHONY ORCHESTRA | ||||||||||||
| PO BOX 360 | KNOXVILLE | TN | 379010360 | 501(C)(3) | 2023 GRANT | $30,000 | ||||||
| MOUNTAIN TAILS WILDLIFE REHAB | ||||||||||||
| 8358 BUD HAWKINS ROAD | CORRYTON | TN | 377214008 | 501(C)(3) | 2023 GRANT | $4,500 | ||||||
| TRI-STAR ARTS | ||||||||||||
| 4450 CANDORA AVE | KNOXVILLE | TN | 37920 | 501(C)(3) | GRANT | $6,667 | ||||||
| ALENA MEHIC | ||||||||||||
| 402 COBBLESTONE WAY | MOUNT JULIET | TN | 37122 | INDIVIDUAL | ARTIST GRANT - 2023 | $1,000 | N/A | |||||
| ALETHEA PACE | ||||||||||||
| 800 GRAND CONCOURSE 1FN | BRONX | NY | 10451 | INDIVIDUAL | ARTIST GRANT - 2023 | $3,400 | N/A | |||||
| ALLISON L WADE | ||||||||||||
| 5556 NORTH LAKEWOOD 1F | CHICAGO | IL | 60640 | INDIVIDUAL | ARTIST GRANT - 2023 | $1,700 | N/A | |||||
| AMIR RABIYAH EL-CHIDIAC | ||||||||||||
| 43 N WATER STREET | LEWISBURG | PA | 17837 | INDIVIDUAL | ARTIST GRANT - 2023 | $1,700 | N/A | |||||
| ANNE GOSFIELD | ||||||||||||
| 301 EAST 12TH STREET 3D | NEW YORK | NY | 10003 | INDIVIDUAL | ARTIST GRANT - 2023 | $3,850 | N/A | |||||
| ANTHONY GREEN | ||||||||||||
| 168 DOYLE AVENUE | PROVIDENCE | RI | 02906 | INDIVIDUAL | ARTIST GRANT - 2023 | $1,000 | N/A | |||||
| ASHLEY MEREDITH BIGHAM | ||||||||||||
| 377 JACKSON ST | COLUMBUS | OH | 43206 | INDIVIDUAL | ARTIST GRANT - 2023 | $1,700 | N/A | |||||
| BETH ANN FENNELLY | ||||||||||||
| 400 SISK AVE | OXFORD | MS | 38655 | INDIVIDUAL | ARTIST GRANT - 2023 | $5,100 | N/A | |||||
| CAMILLA SIMS | ||||||||||||
| 140 WYNTER COURT B11 | ATHENS | GA | 30601 | INDIVIDUAL | ARTIST GRANT - 2023 | $4,979 | N/A | |||||
| ELGIN CLECKLEY | ||||||||||||
| 1310 CHESAPEAKE ST | CHARLOTTESVILLE | VA | 22902 | INDIVIDUAL | ARTIST GRANT - 2023 | $3,400 | N/A | |||||
| ERIK HERMAN | ||||||||||||
| 377 JACKSON ST | COLUMBUS | OH | 43206 | INDIVIDUAL | ARTIST GRANT - 2023 | $1,700 | N/A | |||||
| ERIKA SHARON MEITNER | ||||||||||||
| 6313 STONEFIELD RD | MIDDLETON | WI | 53562 | INDIVIDUAL | ARTIST GRANT - 2023 | $1,700 | N/A | |||||
| FRANCESCA REMIGI | ||||||||||||
| 29 SPENCER PLACE APT 2R | BROOKLYN | NY | 11216 | INDIVIDUAL | ARTIST GRANT - 2023 | $3,400 | N/A | |||||
| FRANCHELLE LUCAS | ||||||||||||
| 1302 WAUGH DR 458 | HOUSTON | TX | 77019 | INDIVIDUAL | ARTIST GRANT - 2023 | $3,400 | N/A | |||||
| HUMBI SONG | ||||||||||||
| 1137 MASSACHUSETTS AV 45 | CAMBRIDGE | MA | 02138 | INDIVIDUAL | ARTIST GRANT - 2023 | $3,400 | N/A | |||||
| ISABELLA DAWIS | ||||||||||||
| 212 11TH AVE S 4 | MINNEAPOLIS | MN | 55415 | INDIVIDUAL | ARTIST GRANT - 2023 | $3,400 | N/A | |||||
| JENNIFER LAY SHYU | ||||||||||||
| 51-56 48TH ST 2ND FL | WOODSIDE | NY | 11377 | INDIVIDUAL | ARTIST GRANT - 2023 | $1,700 | N/A | |||||
| JESSICA PAVONE | ||||||||||||
| 1442 31ST DRIVE 2B | ASTORIA | NY | 11106 | INDIVIDUAL | ARTIST GRANT - 2023 | $3,400 | N/A | |||||
| JOHN JESURUN | ||||||||||||
| 277 WEST 11TH ST APT 3B | NEW YORK | NY | 10014 | INDIVIDUAL | ARTIST GRANT - 2023 | $5,100 | N/A | |||||
| MAJEL A CONNERY | ||||||||||||
| 342 OLD BEACH 88 ST | ROCKAWAY | NY | 11693 | INDIVIDUAL | ARTIST GRANT - 2023 | $1,000 | N/A | |||||
| MANDY ANNETTE CANO VILLALOBOS | ||||||||||||
| 352 EUREKA AVE SE | GRAND RAPIDS | MI | 49506 | INDIVIDUAL | ARTIST GRANT - 2023 | $1,700 | N/A | |||||
| MICHELLE PENALOZA | ||||||||||||
| PO BOX 632 | COVELO | CA | 95425 | INDIVIDUAL | ARTIST GRANT - 2023 | $3,400 | N/A | |||||
| NATALIA VILLANEUVA | ||||||||||||
| 1816 S RACINE AVE 3F | CHICAGO | IL | 60608 | INDIVIDUAL | ARTIST GRANT - 2023 | $3,400 | N/A | |||||
| NAVA DUNKELMAN | ||||||||||||
| 343 HUMBOLDT ST APT 2 | BROOKLYN | NY | 11211 | INDIVIDUAL | ARTIST GRANT - 2023 | $1,700 | N/A | |||||
| NICHOLAS BOGGS | ||||||||||||
| 139 NORTH 9TH ST APT 2R | BROOKLYN | NY | 11249 | INDIVIDUAL | ARTIST GRANT - 2023 | $3,400 | N/A | |||||
| QUYNH HOANG VANTU | ||||||||||||
| 9737 COUNTRY WAY RD | GLEN ALLEN | VA | 23060 | INDIVIDUAL | ARTIST GRANT - 2023 | $5,100 | N/A | |||||
| REBECCA HILL | ||||||||||||
| 3904 UTAH AVE | BRENTWOOD | MD | 20722 | INDIVIDUAL | ARTIST GRANT - 2023 | $4,737 | N/A | |||||
| ROBERT HUTCHISON | ||||||||||||
| 4010 WHITMAN AVE N | SEATTLE | WA | 98103 | INDIVIDUAL | ARTIST GRANT - 2023 | $1,700 | N/A | |||||
| ROBERT KLEIER | ||||||||||||
| 301 EAST 12TH ST 3D | NEW YORK | NY | 10003 | INDIVIDUAL | ARTIST GRANT - 2023 | $3,850 | N/A | |||||
| ROLAND ANTOINE WILLIAMS | ||||||||||||
| 4330 SW 20TH LN | GAINESVILLE | FL | 32607 | INDIVIDUAL | ARTIST GRANT - 2023 | $1,700 | N/A | |||||
| RONALD E SHAVERS JR | ||||||||||||
| 411 G STREET - 2023 | SALT LAKE CITY | UT | 84103 | INDIVIDUAL | ARTIST GRANT | $1,700 | N/A | |||||
| SHRUTI SWAMY | ||||||||||||
| 563 SHOTWELL APT E | SAN FRANCISCO | CA | 94110 | INDIVIDUAL | ARTIST GRANT - 2023 | $1,000 | N/A | |||||
| STACEY STEERS | ||||||||||||
| 517 PINE STREET | BOULDER | CO | 80302 | INDIVIDUAL | ARTIST GRANT - 2023 | $3,400 | N/A | |||||
| TIDTAYA SINUTOKE | ||||||||||||
| 6289 AUTSIN ST FL 2 | REGO PARK | NY | 11374 | INDIVIDUAL | ARTIST GRANT - 2023 | $3,400 | N/A | |||||
| TSERING LAMA | ||||||||||||
| INDIVIDUAL | ARTIST GRANT - 2023 | $3,400 | N/A | 16287 86B AVE | SURREYBRITISHCOLUMBIA | BRITISH COLUMBIA | CA | V4N1C7 | ||||
| YI XIE | ||||||||||||
| 260 MOORE ST 303 | BROOKLYN | NY | 11206 | INDIVIDUAL | ARTIST GRANT - 2023 | $1,000 | N/A | |||||
| YULIYA TSUKERMAN | ||||||||||||
| 141 HUNTINGTON ST 2 | BROOKLYN | NY | 11231 | INDIVIDUAL | ARTIST GRANT - 2023 | $3,400 | N/A | |||||
| KEITH WILSON | ||||||||||||
| 1221 E 53RD ST APT 3 | CHICAGO | IL | 60615 | INDIVIDUAL | ARTIST GRANT-DID NOT CASH 2022 CHECK | -$2,000 | N/A | |||||
| ROBIN FROHARDT | ||||||||||||
| 346 WEST SAUGERTIES RD | SAUGERTIES | NY | 12477 | INDIVIDUAL | 2021 GRANT - CHANGE IN GRANT | -$2,500 | N/A | |||||
| SHAYNA DUNKELMAN | ||||||||||||
| 27-28 THOMSON AVUNIT 431 | LONG ISLAND | NY | 11101 | INDIVIDUAL | 2021 ARTIST GRANT REDUCE IN 2022 | -$700 | N/A | |||||
| TIA SIMONE GARDNER | ||||||||||||
| 1479 PORTLAND AVE APT 3 | SAINT PAUL | MN | 55104 | INDIVIDUAL | 2021 ARTIST GRANT - UNABLE TO ATTEND | -$800 | N/A | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $384,183 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $57,402 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,609,363 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $2,200,433 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (19 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt |
|---|---|---|---|---|
| OVATION ALT INC FD ORD INC( | 14 | -$141 | ||
| UBI OVATION ALT ORD INCOME | 525990 | $4,543 | ||
| UBI OVATION CAPITAL LOSS | 525990 | |||
| UBI OVATION SECT 1231 GAIN | 525990 | $23 | ||
| OVATION ALT INC FD LP OTH I | 14 | $61 | ||
| FAIRWAY R.A.F. I ORD INC(L | 14 | $268 | ||
| UBI FAIRWAY R.A.F ORD INC(L | 525990 | -$602 | ||
| UBI FAIRWAY R.A.F CAP GAIN | 525990 | |||
| FAIRWAY R.A.F. I LP OTHER I | 14 | $18 | ||
| FAIRWAY R.A.F. I LP ROYALTI | 14 | $47,070 | ||
| MISC INCOME | 1 | $385 | ||
| RCP FUND V LP ORD INC(LOSS) | 14 | $463 | ||
| UBI RCP FUND V LP ORD INC(L | 525990 | -$1,381 | ||
| RCP FUND V LP OTHER INCOME | 14 | |||
| RCP FUND V LP ROYALTIES | 14 | |||
| FAIRWAY R.A.F. I LP RENTAL | 14 | -$380 | ||
| OVATION ALT INC FD LP RENTA | 14 | -$49 | ||
| UBI OVATION ALT INC FD LP R | 525990 | -$81 | ||
| RCP FUND V LP RENTAL | 14 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $2,502 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $3,914,893 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $3,917,395 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|
| ROBERT S YOUNG JR | ||||||
| 1 | 2419 PARK OAK DRIVE | LOS ANGELES | CA | 90068 | $201,435 | Yes (X) |
| LINDSAY Y MCDONOUGH | ||||||
| 2 | 2135 LYONS BEND ROAD | KNOXVILLE | TN | 37919 | $51,453 | Yes (X) |
Non Cash Property Contribution NonCashPropertyContributionGrp (4 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | 948 SH INTERCONTINENTAL EX STOCK | $99,588 | 2022-11-15 |
| 1 | 1000 SH STARBUCKS INC STOCK | $97,830 | 2022-11-15 |
| 1 | 27 SH APPLE INC STOCK | $4,017 | 2022-11-16 |
| 2 | 360 SH APPLE INC STOCK | $51,453 | 2022-12-09 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT ACCOUNTING FEES | CategoryTxt |
| Amt | $34,137 | Amt |
| Net Investment Income | $11,054 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $24,419 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (6 entries)
| PropertyPropertyDesc | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|
| LAND | $7,565,268 | ||
| LAND IMPROVMENTS | $2,986,079 | $1,119,307 | $146,766 |
| BUILDINGS | $20,043,603 | $970,513 | $500,635 |
| EQUIPMENT AND FURNITURE | $1,528,016 | $496,341 | $200,865 |
| TECHNOLOGY EQUIP | $355,354 | $108,110 | $69,421 |
| CWIP | $8,365,744 |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (2 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| SCHWAB 4350 CORPORATE BONDS | $492,690 | $492,690 |
| SCHWAB 4350 BOND MUTUAL FUNDS | $13,415,553 | $13,415,553 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| SCHWAB 4350 SECURITIES | $46,775 | $46,775 |
| SCHWAB 4350 ETFS | $44,471,448 | $44,471,448 |
| SCHWAB 6712 SECURITIES | $8,260,612 | $8,260,612 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| State Local Sec Book Vl EOY | $925,326 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $925,326 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| SCHWAB 4350 ALTERNATIVES | $453,627 | $453,627 |
| SCHWAB 6712 REIT'S | $146,636 | $146,636 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (6 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| LAND IMPROVEMENTS | $2,986,079 | $1,265,664 | $1,720,415 | $2,986,079 |
| BUILDINGS | $20,043,602 | $1,471,149 | $18,572,453 | $20,043,602 |
| EQUIP AND FURNITURE | $1,528,016 | $693,500 | $834,516 | $1,528,016 |
| TECHNOLOGY EQUIPMENT | $355,354 | $177,530 | $177,824 | $355,354 |
| CWIP | $8,365,744 | $8,365,744 | $8,365,744 | |
| LAND | $7,565,268 | $7,565,268 | $7,565,268 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT LEGAL FEES | CategoryTxt |
| Legal Fees | $30,317 | LegalFeesAmt |
| Disbursements Charitable Prps | $30,653 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED INTEREST | Desc |
| BOY Book Value | $21,162 | BOYBookValueAmt |
| EOY Book Value | $16,811 | EOYBookValueAmt |
| EOYFMV | $16,811 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| UNREALIZED LOSSES ON INVESTMENTS | $16,085,975 |
| ADJUST DONOR BASIS | $151,607 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (14 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| EXPENSES | |||
| COMPUTER, INTERNET, TELEPHONE | $66,089 | $68,547 | |
| DUES - PROFESSIONAL | $7,584 | $10,411 | |
| CULTURAL PROGRAMMING EVENTS | $2,222 | $2,612 | |
| INSURANCE | $141,786 | $141,786 | |
| INVESTMENT INTEREST - OVATION | $39 | $39 | |
| OFFICE EXPENSE | $43,047 | $55,115 | |
| ORDINARY INCOME DEDUCTION - R | $2,185 | $2,185 | |
| PORTFOLIO EXPENSE - FAIRWAY | $5,379 | $5,375 | |
| PORTFOLIO EXPENSE - OVATION | $8,194 | $7,776 | |
| PORTFOLIO EXPENSE - RCP | $284 | ||
| PROMOTIONS | $5,621 | $5,621 | |
| PROPERTY UPKEEP | $819,669 | $848,115 | |
| ROYALTIES DEDUCTION - FAIRWAY | $7,792 | $7,792 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (14 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| OVATION ALT INC FD ORD INC(LS | -$141 | -$141 |
| UBI OVATION ALT ORD INCOME | $4,543 | |
| UBI OVATION SECT 1231 GAIN | $23 | |
| OVATION ALT INC FD LP OTH INC | $61 | $61 |
| FAIRWAY R.A.F. I ORD INC(LS) | $268 | $268 |
| UBI FAIRWAY R.A.F ORD INC(LS) | -$602 | |
| FAIRWAY R.A.F. I LP OTHER INC | $18 | $18 |
| FAIRWAY R.A.F. I LP ROYALTIES | $47,070 | $47,070 |
| MISC INCOME | $385 | $385 |
| RCP FUND V LP ORD INC(LOSS) | $463 | $463 |
| UBI RCP FUND V LP ORD INC(LS) | -$1,381 | |
| FAIRWAY R.A.F. I LP RENTAL | -$380 | -$380 |
| OVATION ALT INC FD LP RENTAL | -$49 | -$49 |
| UBI OVATION ALT INC FD LP RT | -$81 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| CONSTRUCTION RETAINAGE | $17,092 | |
| SECURITY DEPOSITS | $3,750 | $4,800 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (9 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| BANK FEES | $1,329 | $1,329 | |
| CONSULTING | $8,974 | $3,399 | |
| FOOD SERVICE | $34,952 | $34,952 | |
| GRAPHIC DESIGN, WEBSITE | $1,550 | $1,550 | |
| INVESTMENT EXPENSE | $180,232 | $180,232 | |
| PAYROLL SERVICES | $3,388 | $3,645 | |
| RESEARCH SERVICES | $18,304 | $18,304 | |
| PHOTO, VIDEO & SOCIAL MEDIA SERV | $19,637 | $15,948 | |
| STAFFING SERVICES | $19,686 | $20,921 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL | $48,626 | ||
| FOREIGN TAXES | $49,696 | $49,696 | |
| PAYROLL TAXES | $55,423 | $803 | $54,618 |
| STATE | $175 |