AYERS FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- AYERS FOUNDATION (EIN 62-1773033)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202323199349106797
- 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
- All Oth Prog Rltd Investments Sch
- Depreciation Schedule
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T14:56:00-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6410 POPLAR AVE STE 750 | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38119 | 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 | 621773033 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ayers Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % THE ORGANIZATION | InCareOfNm |
| Business Name Control | AYER | BusinessNameControlTxt |
| Phone | 7318474962 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 756 | AddressLine1Txt |
| City | Parsons | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38363 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES W AYERS | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 7318474970 | PhoneNum |
| Signature | 2022-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JAMES W | PersonFirstNm |
| Person Last | AYERS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Adam S Kettle | PreparerPersonNm |
| PTIN | P01437454 | PTIN |
| Phone | 9016807600 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $12,225,583 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $8,443,749 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $4,763 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $4,763 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $4,763 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $11,486 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $11,486 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $11,486 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$10,349 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $132,885 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $1,000 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $1,000 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $8,450,649 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $17,249 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $16,249 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,565,633 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,565,633 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $245,204 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $245,204 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $163,362 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $163,362 | LegalFeesDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $77,266 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $77,266 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $128,110 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $128,110 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $225,758 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $15,043 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $15,043 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $16 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $16 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $532,853 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,002 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $1,002 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $531,851 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,953,245 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,002 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $1,002 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,726,485 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $4,632,011 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $4,632,011 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $7,585,256 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,002 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $1,002 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $7,358,496 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $865,393 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $16,247 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $15,247 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $3,008,138 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $3,742,892 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $3,742,892 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $950 | AcctRcvblAmt |
| Acct Rcvbl BOY | $950 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $950 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $950 | AcctRcvblEOYFMVAmt |
| Grants Receivable BOY | $108,893 | GrantsReceivableBOYAmt |
| Grants Receivable EOY | $74,843 | GrantsReceivableEOYAmt |
| Grants Receivable EOYFMV | $74,843 | GrantsReceivableEOYFMVAmt |
| Other Nts And Loans Rcvbl | $2,214,045 | OtherNtsAndLoansRcvblAmt |
| Other Nts And Loans Rcvbl BOY | $1,942,633 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $2,214,045 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $2,214,045 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $6,572,081 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $658,180 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $6,127,483 | LandBOYAmt |
| Land EOY | $5,913,901 | LandEOYAmt |
| Land EOYFMV | $5,913,901 | LandEOYFMVAmt |
| Other Assets BOY | $18,057 | OtherAssetsBOYAmt |
| Other Assets EOY | $278,952 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $278,952 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $11,206,154 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,225,583 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $12,225,583 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $0 | AccountsPayableBOYAmt |
| Grants Payable BOY | $108,893 | GrantsPayableBOYAmt |
| Grants Payable EOY | $74,843 | GrantsPayableEOYAmt |
| Mortgages And Notes Payable BOY | $0 | MortgagesAndNotesPayableBOYAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Total Liabilities BOY | $108,893 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $74,843 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $11,097,261 | RetainedEarningBOYAmt |
| Retained Earning EOY | $12,150,740 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $11,097,261 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $12,150,740 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $11,206,154 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $12,225,583 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $11,097,261 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $865,393 | ExcessRevenueOverExpensesAmt |
| Other Increases | $188,086 | OtherIncreasesAmt |
| Subtotal | $12,150,740 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $12,150,740 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| PERPETUAL CARE FUND - L/T | 2022-12-31 | $32 | $0 | $32 | $32 |
| PERPETUAL CARE FUND - S/T | 2022-12-31 | $132,853 | $143,234 | -$10,381 | -$10,381 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$10,349 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$10,381 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $226 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $226 | SubtotalAmt |
| Tax Based On Investment Income | $226 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $742 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $742 | TotalPaymentsAndCreditsAmt |
| Overpayment | $516 | OverpaymentAmt |
| Applied To ES Tax | $516 | 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 | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MO | OrgReportOrRegisterStateCd |
| Org Report Or Register State | TN | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | 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 | theayersfoundation.org | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7318470632 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 643 TENNESSEE AVENUE | AddressLine1Txt |
| City | PARSONS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38363 | 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 | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| 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 | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| 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 (11 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|---|
| JAMES W AYERS | |||||||||
| PO Box 756 | PO Box 217 | Parsons | TN | 38363 | CHAIRMAN | 5.0 | $0 | $0 | $0 |
| JON AYERS | |||||||||
| PO Box 756 | PO Box 217 | Parsons | TN | 38363 | DIRECTOR | 3.0 | $0 | $0 | $0 |
| DR AGENIA CLARK | |||||||||
| PO Box 756 | PO Box 217 | Parsons | TN | 38363 | SECRETARY | 1.0 | $0 | $0 | $0 |
| JANET AYERS | |||||||||
| PO Box 756 | PO Box 217 | Parsons | TN | 38363 | PRESIDENT | 15.0 | $0 | $0 | $0 |
| JOANN LYNN | |||||||||
| PO Box 756 | PO Box 217 | Parsons | TN | 38363 | DIRECTOR | 1.0 | $0 | $0 | $0 |
| KRISTY AYERS | |||||||||
| PO Box 756 | PO Box 217 | Parsons | TN | 38363 | DIRECTOR | 1.0 | $0 | $0 | $0 |
| LIN HOWARD ANDREWS | |||||||||
| PO Box 756 | PO Box 217 | Parsons | TN | 38363 | DIRECTOR | 1.0 | $0 | $0 | $0 |
| LEE ANN INGRAM | |||||||||
| PO Box 756 | PO Box 217 | Parsons | TN | 38363 | DIRECTOR | 1.0 | $0 | $0 | $0 |
| CASSIE LYNN FOOTE | |||||||||
| PO Box 756 | PO Box 217 | Parsons | TN | 38363 | DIRECTOR | 1.0 | $0 | $0 | $0 |
| DR MICHAEL PRICE | |||||||||
| PO Box 756 | Parsons | TN | 38363 | VICE PRESIDENT | 5.0 | $0 | $0 | $0 | |
| SUSAN JOHNSON RHODES | |||||||||
| PO Box 756 | Parsons | TN | 38363 | EXECUTIVE DIRECTOR | 40.0 | $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 |
|---|---|---|---|---|---|---|
| SUSAN JOHNSON RHODES | ||||||
| PO BOX 756 | PARSONS | TN | 38363 | EXECUTIVE DIRECTOR | 40.0 | $94,153 |
| MATT GORDON | ||||||
| PO BOX 756 | PARSONS | TN | 38363 | IT COORDINATOR | 40.0 | $84,132 |
| MICHAEL MEADOWS | ||||||
| PO BOX 756 | PARSONS | TN | 38363 | DIRECTOR POST-SECOND | 41.0 | $73,938 |
| LINDY JOHNSON | ||||||
| PO BOX 756 | PARSONS | TN | 38363 | EMPLOYEE | 40.0 | $64,650 |
| JESSICA SUTHERLAND | ||||||
| PO BOX 756 | PARSONS | TN | 38363 | EMPLOYEE | 40.0 | $62,202 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HOLTON & MAYBERRY PC | |||||
| 3801 BEDFORD AVENUE SUITE 200 | NASHVILLE | TN | 37215 | LEGAL | $116,873 |
| CHERRY BEKAERT LLP | |||||
| 222 SECOND AVE S STE 1240 | NASHVILLE | TN | 37201 | ACCOUNTING | $31,400 |
| BDO USA | |||||
| 501 COMMERCE ST SUITE 1400 | NASHVILLE | TN | 37203 | ACCOUNTING | $32,952 |
| HUNTER SMITH & DAVIS LLP | |||||
| 100 MED TECH PARKWAY SUITE 110 | JOHNSON CITY | TN | 37604 | LEGAL | $12,926 |
| STORBECK SEARCH LLC | |||||
| 1400 N PROVIDENCE RD SUITE 3500 | MEDIA | PA | 19063 | 0 | $56,132 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | AYERS FOUNDATION SCHOLAR PROGRAM | Description1Txt |
| Expenses1 | $2,725,678 | Expenses1Amt |
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 | $377,967 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,902,759 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,280,726 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $3,280,726 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $49,211 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,231,515 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $161,576 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $7,358,496 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $7,358,496 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Prior Year1 | 2020 | PriorYear1Yr |
| Prior Year2 | 2019 | PriorYear2Yr |
| Prior Year3 | 2018 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Qualifying Distributions | $7,358,496 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $7,358,496 | RemainingDistriFromCorpusAmt |
| Total Corpus | $7,358,496 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $7,358,496 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $7,358,496 | ExcessFromCurrentYearAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $15,247 | CurrentYearAmt |
| Year1 | $1,322 | Year1Amt |
| Year2 | $3,815 | Year2Amt |
| Year3 | $91,079 | Year3Amt |
| Total | $111,463 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $12,960 | CurrentYearAmt |
| Year1 | $1,124 | Year1Amt |
| Year2 | $3,243 | Year2Amt |
| Year3 | $77,417 | Year3Amt |
| Total | $94,744 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $7,358,496 | CurrentYearAmt |
| Year1 | $7,920,033 | Year1Amt |
| Year2 | $7,804,502 | Year2Amt |
| Year3 | $3,708,016 | Year3Amt |
| Total | $26,791,047 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $4,632,011 | CurrentYearAmt |
| Year1 | $5,008,046 | Year1Amt |
| Year2 | $5,054,086 | Year2Amt |
| Year3 | $658,170 | Year3Amt |
| Total | $15,352,313 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,726,485 | CurrentYearAmt |
| Year1 | $2,911,987 | Year1Amt |
| Year2 | $2,750,416 | Year2Amt |
| Year3 | $3,049,846 | Year3Amt |
| Total | $11,438,734 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $12,225,583 | CurrentYearAmt |
| Total | $12,225,583 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $161,576 | CurrentYearAmt |
| Year1 | $148,660 | Year1Amt |
| Year2 | $120,342 | Year2Amt |
| Year3 | $155,772 | Year3Amt |
| Total | $586,350 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JAMES W AYERS | ContributingManagerNm |
| Contributing Manager | JANET E AYERS | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | JANET AYERS | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 643 TENNESSEE AVE | AddressLine1Txt |
| City | PARSONS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38363 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 7318474962 | RecipientPhoneNum |
| Form And Info And Materials | NO SPECIFIC FORM IS REQUIRED. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | APPLICATIONS ARE ACCEPTED AT ANY TIME. | SubmissionDeadlinesTxt |
| Restrictions On Awards | DONATIONS ARE PRIMARILY, BUT NOT EXCLUSIVELY LIMITED TO ORGANIZATIONS LOCATED IN DAVIDSON, DECATUR, HENDERSON, LAWRENCE, PERRY, AND UNICOI COUNTIES IN THE STATE OF TENNESSEE. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (31 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| JONESBOROUGH UNITED METHODIST CHURCH | ||||||
| 211 W MAIN ST | Jonesborough | TN | 37659 | PC | GENERAL/OPERATING | $25,000 |
| KIWANIS CLUB OF ERWIN | ||||||
| PO Box 207 | Erwin | TN | 37650 | PC | CHARITABLE PURPOSES | $1,000 |
| SECOND HARVEST FOOD | ||||||
| 331 Great Circle Road | Nashville | TN | 37228 | PC | GENERAL/OPERATING | $35,000 |
| CHEEKWOOD | ||||||
| PO BOX 50438 | Nashville | TN | 37205 | PC | GENERAL/OPERATING | $10,000 |
| TENNESSEE CHILDREN'S HOME DONATION | ||||||
| 1310 FRANKLIN ROAD | BRENTWOOD | TN | 37027 | PC | GENERAL/OPERATING | $500 |
| CENTERSTONE FOUNDATION | ||||||
| 1101 SIXTH AVENUE NORTH | NASHVILLE | TN | 37208 | PC | GENERAL/OPERATING | $10,000 |
| COMMUNITY FOUNDATION OF MIDDLE TENNESSEE | ||||||
| 383 CLEGHORN AVE STE 400 | NASHVILLE | TN | 37215 | PC | GENERAL/OPERATING | $1,728,801 |
| CENTENNIAL PARK CONSERVANCY | ||||||
| PO BOX 196340 | NASHVILLE | TN | 37219 | PC | GENERAL/OPERATING | $2,500 |
| FOUNDATION FOR THE COLLEGE SYSTEM OF TENNESSEE | ||||||
| 1 BRIDGESTONE PARK | NASHVILLE | TN | 37214 | PC | GENERAL/OPERATING | $25,000 |
| VANDERBILT UNIVERSITY MEDICAL CENTER | ||||||
| 3322 WEST END AVENUE SUITE 900 | NASHVILLE | TN | 37203 | PC | GENERAL/OPERATING | $200,000 |
| BALLAD HEALTH FOUNDATION | ||||||
| 1019 WEST OAKLAND AVE SUITE 2 | JOHNSON CITY | TN | 37604 | PC | GENERAL/OPERATING | $100,000 |
| BELMONT UNIVERSITY | ||||||
| 1900 BELMONT BOULEVARD | NASHVILLE | TN | 37212 | PC | GENERAL/OPERATING | $1,500,000 |
| EAST TENNESSEE STATE UNIVERSITY | ||||||
| PO BOX 70721 | JOHNSON CITY | TN | 37614 | PC | GENERAL/OPERATING | $200,000 |
| FIRST BAPTIST CHURCH PARSONS | ||||||
| 210 TENNESSEE AVENUE SOUTH | PARSONS | TN | 38363 | PC | GENERAL/OPERATING | $27,483 |
| GIRL SCOUTS OF MIDDLE TENNESSEE | ||||||
| 4522 GRANNY WHITE PIKE | NASHVILLE | TN | 37204 | PC | GENERAL/OPERATING | $50,000 |
| LANE COLLEGE | ||||||
| 545 LANE AVENUE | JACKSON | TN | 38301 | PC | GENERAL/OPERATING | $25,000 |
| LIPSCOMB UNIVERSITY | ||||||
| 1 UNIVERSITY PARK DRIVE | NASHVILLE | TN | 37204 | PC | GENERAL/OPERATING | $240,000 |
| NASHVILLE SYMPHONY | ||||||
| 1 SYMPHONY PLACE | NASHVILLE | TN | 37201 | PC | GENERAL/OPERATING | $15,000 |
| SMALL MIRACLES THERAPEUTIC EQUESTRIAN CENTER INC | ||||||
| 1026 ROCK SPRINGS DRIVE | KINGSPORT | TN | 37664 | PC | GENERAL/OPERATING | $12,000 |
| TENNESSEE STATE COLLABORATIVE ON REFORMING EDUCATI | ||||||
| 222 SECOND AVENUE SOUTH STE 1240 | NASHVILLE | TN | 37201 | PC | GENERAL/OPERATING | $150,000 |
| TN WILDLIFE RESOURCES FOUNDATION | ||||||
| 5000 LINBAR DR STE 275 | NASHVILLE | TN | 37211 | PC | GENERAL/OPERATING | $12,500 |
| UNITED WAY OF UNICOI COUNTY | ||||||
| 222 SECOND AVENUE SOUTH SUITE 1240 | NASHVILLE | TN | 37201 | PC | GENERAL/OPERATING | $20,000 |
| AMERICAN FRIENDS MUSEE D'ORSAY | ||||||
| PO BOX 4233 | NEW YORK | NY | 10163 | PC | GENERAL/OPERATING | $10,000 |
| FELLOWSHIP OF CHRISTIAN ATHLETES | ||||||
| 8701 LEEDS ROAD | KANSAS CITY | MO | 64129 | PC | GENERAL/OPERATING | $3,000 |
| HERMITAGE FOUNDATION | ||||||
| 4580 RACHELS LN | HERMITAGE | TN | 37076 | PC | GENERAL/OPERATING | $100,000 |
| LIPSCOMB UNIVERSITY - LEADERSHIP TN | ||||||
| ONE UNIVERSITY PARK DRIVE | NASHVILLE | TN | 37204 | PC | GENERAL/OPERATING | $15,000 |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | PC | GENERAL/OPERATING | $50,000 |
| BOY SCOUTS OF AMERICA WEST TENNESSEE AREA COUNCIL | ||||||
| 1995 HOLLYWOOD DR | JACKSON | TN | 38305 | PC | GENERAL/OPERATING | $5,000 |
| TAF CRF | ||||||
| PO BOX 756 | PARSONS | TN | 38363 | PC | GENERAL/OPERATING | $56,592 |
| FIRST CHRISTIAN CHURCH | ||||||
| PO BOX 756 | PARSONS | TN | 38363 | PC | GENERAL/OPERATING | $1,635 |
| PERRY COUNTY SCHOOL SYSTEM | ||||||
| 857 Squirrel Hollow Drive | Linden | TN | 37096 | PC | GENERAL/OPERATING | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $4,632,011 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4,763 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $11,486 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Exclusion | 01 | ExclusionCd |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $16,249 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $16,249 | 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 (3 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| ROOTED ALLIANCE INC | ||||||
| 1 | 401 NORTH MICHIGAN AVENUE SUITE 31 | CHICAGO | IL | 60611 | $1,186,149 | Yes (X) |
| TENNESSEE HIGHER EDUCATION COMMISSI | ||||||
| 2 | 312 ROSA PARKS BLVD 9TH FLOOR | NASHVILLE | TN | 37243 | $157,600 | Yes (X) |
| NATIONAL PHILANTHROPIC TRUST - JP | ||||||
| 3 | 165 Township Line Road Suite 1200 | Jenkintown | PA | 19046 | $7,100,000 | Yes (X) |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Other Program Related Invst AllOtherProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NONE | Desc |
Depreciation Schedule DepreciationSchedule
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $163,362 | LegalFeesAmt |
| Disbursements Charitable Prps | $163,362 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| THEC PREPAID STUDENT CARDS | $5,000 | $4,300 | $4,300 |
| DUE FROM TAF RURAN EXPAN. FDN | $13,057 | $274,652 | $274,652 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (25 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|
| TELEPHONE | $27,806 | $27,806 | ||
| INSURANCE | $36,167 | $36,167 | ||
| TRAINING | $11,989 | $11,989 | ||
| CHARITABLE PROGRAMS | $807 | $807 | ||
| WEBSITE DESIGN | $2,569 | $2,569 | ||
| POSTAGE & DELIVERY | $1,727 | $1,727 | ||
| BANQUET EXPENSES | $18,593 | $18,593 | ||
| OFFICE SUPPLIES | $32,254 | $32,254 | ||
| MARKETING & PUBLIC RELATIONS | $5,148 | $5,148 | ||
| COLLEGE FAIRS | $1,265 | $1,265 | ||
| COLLEGE & TEST FEES | $8,090 | $8,090 | ||
| TN STATE FILING FEES | $1,241 | $1,241 | ||
| INVESTMENT FEES | $970 | $0 | $970 | $970 |
| BANK FEES | $32 | $0 | $32 | $32 |
| COMPUTER EXPENSE | $62,343 | $62,343 | ||
| FURNITURE | $1,274 | $1,274 | ||
| UTILITIES | $23,754 | $23,754 | ||
| SCHOOL VISIT TRAVEL | $141,999 | $141,999 | ||
| MISCELLANEOUS | $21,644 | $21,644 | ||
| REPAIRS & MAINTENANCE | $72,019 | $72,019 | ||
| OPERATING COSTS | $10,017 | $10,017 | ||
| DUES | $3,023 | $3,023 | ||
| CONFERENCES | $507 | $507 | ||
| GRANT EXPENSES | $47,565 | $47,565 | ||
| LICENSES | $50 | $50 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNRESTRICTED REVENUE | Desc |
| Revenue And Expenses Per Books | $1,000 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $1,000 | NetInvestmentIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PRIOR PERIOD ADJUSTMENT | $175,561 |
| CHANGE IN UNREALIZED GAIN/LOSS | $12,525 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CONSULTING FEES | CategoryTxt |
| Amt | $77,266 | Amt |
| Disbursements Charitable Prps | $77,266 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL TAXES | CategoryTxt |
| Amt | $128,110 | Amt |
| Disbursements Charitable Prps | $128,110 | DisbursementsCharitablePrpsAmt |