MARY G K FOX FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- MARY G K FOX FOUNDATION (EIN 62-6160483)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-11
- IRS object ID
- 202131319349101848
- Schema version
- 2020v4.0
- 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
- Investments Corp Stock Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-11T12:00:36-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 626160483 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY GK FOX FOUNDATION 15-5006007 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARY | BusinessNameControlTxt |
| Phone | 8659712023 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 S GAY STREET | AddressLine1Txt |
| City | KNOXVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 379951230 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FIRST HORIZON BANK | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 8659712023 | PhoneNum |
| Signature | 2021-05-10 | SignatureDt |
Additional Filer Information AdditionalFilerInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | TrustedCustomerGrp |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $4,518,941 | FMVAssetsEOYAmt |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Dividends Rev And Expnss | $123,510 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $123,510 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $159,976 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,045,028 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $159,976 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $5,860 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $289,346 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $283,486 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $41,854 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $20,927 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $20,927 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $0 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $10,312 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $0 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $1,295 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $53,461 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $20,927 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $20,927 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $177,040 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $177,040 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $230,501 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $20,927 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $197,967 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $58,845 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $262,559 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash EOY | $6,591 | CashEOYAmt |
| Cash EOYFMV | $6,591 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $163,818 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $98,048 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $98,048 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl EOY | $0 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $0 | AcctRcvblEOYFMVAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Corporate Stock BOY | $3,583,658 | CorporateStockBOYAmt |
| Corporate Stock EOY | $3,701,205 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $4,414,302 | CorporateStockEOYFMVAmt |
| Other Investments EOYFMV | $0 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $3,747,476 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,805,844 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,518,941 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $3,747,476 | CapitalStockBOYAmt |
| Capital Stock EOY | $3,805,844 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,747,476 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,805,844 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,747,476 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,805,844 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,747,476 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $58,845 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $3,806,321 | SubtotalAmt |
| Other Decreases | $477 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $3,805,844 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (106 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|---|---|
| 120. AT & T INC | 2018-02-16 | 2020-02-07 | $4,616 | $4,466 | $150 | $150 | |
| 35. ABBVIE INC | 2019-07-02 | 2020-02-07 | $3,230 | $2,586 | $644 | $644 | |
| 25. AMERIPRISE FINANCIAL INC. | 2018-07-16 | 2020-02-07 | $4,386 | $3,340 | $1,046 | $1,046 | |
| 50. APPLE COMPUTER INC | 2016-08-30 | 2020-02-07 | $15,975 | $5,308 | $10,667 | $10,667 | |
| 60. INTEL CORP | 2015-04-06 | 2020-02-07 | $3,972 | $1,858 | $2,114 | $2,114 | |
| 5. IBM | 2016-12-15 | 2020-02-07 | $767 | $845 | -$78 | -$78 | |
| 50. JP MORGAN CHASE & CO | 2018-07-16 | 2020-02-07 | $6,876 | $3,733 | $3,143 | $3,143 | |
| 70. METLIFE INC | 2018-02-16 | 2020-02-07 | $3,606 | $3,283 | $323 | $323 | |
| 80. MICROSOFT CORP | 2015-04-06 | 2020-02-07 | $14,709 | $3,269 | $11,440 | $11,440 | |
| 30. PNC FINANCIAL CORP | 2018-07-16 | 2020-02-07 | $4,598 | $3,663 | $935 | $935 | |
| 25. PROCTER AND GAMBLE | 2016-12-15 | 2020-02-07 | $3,160 | $2,103 | $1,057 | $1,057 | |
| 105. TARGET CORP | 2013-08-22 | 2020-02-07 | $12,121 | $6,811 | $5,310 | $5,310 | |
| 25. WAL-MART STORES | 2018-07-16 | 2020-02-07 | $2,910 | $2,187 | $723 | $723 | |
| 55. EATON CORP PLC | 2018-07-16 | 2020-02-07 | $5,616 | $4,103 | $1,513 | $1,513 | |
| 70. MEDTRONIC PLC | 2019-02-22 | 2020-02-07 | $8,338 | $6,516 | $1,822 | $1,822 | |
| 200. INV OPP INTL GRWTH-R6 | 2018-07-16 | 2020-02-10 | $8,964 | $8,608 | $356 | $356 | |
| 80. VANGUARD M/C GROW INDX-ADM | 2018-07-16 | 2020-02-10 | $5,713 | $4,765 | $948 | $948 | |
| 4211.685 VOYA MIDCAP OPPORTUNITIES-I | 2018-07-16 | 2020-02-10 | $106,598 | $100,255 | $6,343 | $6,343 | |
| 962.286 VOYA MIDCAP OPPORTUNITIES-I | 2019-02-22 | 2020-02-10 | $24,355 | $21,892 | $2,463 | $2,463 | |
| 299. DARDEN RESTUARANTS INC-W/I | 2019-02-22 | 2020-03-20 | $12,595 | $16,975 | -$4,380 | -$4,380 | |
| 15. DARDEN RESTUARANTS INC-W/I | 2020-02-07 | 2020-03-20 | $632 | $1,814 | -$1,182 | -$1,182 | |
| 918. GENERAL MOTORS CO | 2019-02-22 | 2020-03-20 | $16,971 | $33,457 | -$16,486 | -$16,486 | |
| 230. GENERAL MOTORS CO | 2020-02-07 | 2020-03-20 | $4,252 | $7,758 | -$3,506 | -$3,506 | |
| 5850.273 INV OPP INTL GRWTH-R6 | 2019-02-22 | 2020-06-15 | $244,073 | $217,763 | $26,310 | $26,310 | |
| 38.795 MFS INTL INTRINSIC VALUE FUND-I | 2020-02-10 | 2020-06-15 | $1,834 | $1,880 | -$46 | -$46 | |
| 5363.841 MFS INTL INTRINSIC VALUE FUND-I | 2019-02-22 | 2020-06-15 | $253,602 | $201,904 | $51,698 | $51,698 | |
| 60. ABBVIE INC | 2019-07-02 | 2020-07-23 | $5,857 | $4,434 | $1,423 | $1,423 | |
| 20. ANALOG DEVICES INC | 2019-02-22 | 2020-07-23 | $2,233 | $2,115 | $118 | $118 | |
| 40. APPLE COMPUTER INC | 2019-02-22 | 2020-07-23 | $14,753 | $6,886 | $7,867 | $7,867 | |
| 40. CISCO SYSTEMS | 2019-02-22 | 2020-07-23 | $1,890 | $1,884 | $6 | $6 | |
| 60. CUMMINS INC | 2019-02-22 | 2020-07-23 | $11,376 | $8,946 | $2,430 | $2,430 | |
| 2717. FED HERM TTL RTRN BND-INST | 2017-07-18 | 2020-07-23 | $31,789 | $29,862 | $1,927 | $1,927 | |
| 80. GILEAD SCIENCES INC | 2019-02-20 | 2020-07-23 | $6,045 | $5,356 | $689 | $689 | |
| 900. JH III INTL GRWTH-I | 2020-06-15 | 2020-07-23 | $28,656 | $25,488 | $3,168 | $3,168 | |
| 20. JOHNSON AND JOHNSON | 2019-02-22 | 2020-07-23 | $2,992 | $2,713 | $279 | $279 | |
| 620. CLEARBRIDGE INTL GRWTH-IS | 2020-06-15 | 2020-07-23 | $35,681 | $32,593 | $3,088 | $3,088 | |
| 1244. LORD ABBETT SHRT DUR INC-I | 2016-06-23 | 2020-07-23 | $5,175 | $5,399 | -$224 | -$224 | |
| 167. MFS EMERGING MKTS DEBT FD I | 2015-04-06 | 2020-07-23 | $2,457 | $2,470 | -$13 | -$13 | |
| 690. MFS MID CAP GROWTH FUND-I | 2020-02-10 | 2020-07-23 | $17,167 | $16,312 | $855 | $855 | |
| 40. MICROSOFT CORP | 2019-02-22 | 2020-07-23 | $8,088 | $4,423 | $3,665 | $3,665 | |
| 645. PIMCO GLOBAL BD USD HEDGE-IN | 2016-10-24 | 2020-07-23 | $6,747 | $6,708 | $39 | $39 | |
| 80. PFIZER INC WITH RIGHTS EXP 10/5/97 | 2019-02-22 | 2020-07-23 | $3,061 | $3,218 | -$157 | -$157 | |
| 195. PIMCO INCOME FUND-INS | 2018-02-21 | 2020-07-23 | $2,266 | $2,373 | -$107 | -$107 | |
| 10. PRINCIPAL PREFERRED SEC-INS | 2015-04-06 | 2020-07-23 | $101 | $104 | -$3 | -$3 | |
| 20. PROCTER AND GAMBLE | 2016-12-15 | 2020-07-23 | $2,512 | $1,683 | $829 | $829 | |
| 40. TARGET CORP | 2019-02-22 | 2020-07-23 | $4,885 | $2,897 | $1,988 | $1,988 | |
| 2026. THORNBURG LTD TRM INC-I | 2018-03-29 | 2020-07-23 | $28,627 | $26,851 | $1,776 | $1,776 | |
| 20. UNION PACIFIC | 2017-06-02 | 2020-07-23 | $3,480 | $2,242 | $1,238 | $1,238 | |
| 70. WAL-MART STORES | 2019-02-22 | 2020-07-23 | $9,222 | $6,041 | $3,181 | $3,181 | |
| 220. VANGUARD M/C GROW INDX-ADM | 2019-02-22 | 2020-07-24 | $16,293 | $11,403 | $4,890 | $4,890 | |
| 23.4372 VIATRIS INC | 2020-02-07 | 2020-12-01 | $394 | $377 | $17 | $17 | |
| 92.5628 VIATRIS INC | 2018-02-16 | 2020-12-01 | $1,557 | $1,130 | $427 | $427 | |
| .1378 VIATRIS INC | 2020-02-07 | 2020-12-07 | $2 | $2 | |||
| CAPITAL GAIN DIVIDENDS | $17,253 | P | |||||
| CAPITAL GAIN DIVIDENDS | $17,253 | P | |||||
| CAPITAL GAIN DIVIDENDS | $17,253 | P | |||||
| CAPITAL GAIN DIVIDENDS | $17,253 | P | |||||
| CAPITAL GAIN DIVIDENDS | $17,253 | P | |||||
| CAPITAL GAIN DIVIDENDS | $17,253 | P | |||||
| CAPITAL GAIN DIVIDENDS | $17,253 | P | |||||
| CAPITAL GAIN DIVIDENDS | $17,253 | P | |||||
| CAPITAL GAIN DIVIDENDS | $17,253 | P | |||||
| CAPITAL GAIN DIVIDENDS | $17,253 | P | |||||
| CAPITAL GAIN DIVIDENDS | $17,253 | P | |||||
| CAPITAL GAIN DIVIDENDS | $17,253 | P | |||||
| CAPITAL GAIN DIVIDENDS | $17,253 | P | |||||
| CAPITAL GAIN DIVIDENDS | $17,253 | P | |||||
| CAPITAL GAIN DIVIDENDS | $17,253 | P | |||||
| CAPITAL GAIN DIVIDENDS | $17,253 | P | |||||
| CAPITAL GAIN DIVIDENDS | $17,253 | P | |||||
| CAPITAL GAIN DIVIDENDS | $17,253 | P | |||||
| CAPITAL GAIN DIVIDENDS | $17,253 | P | |||||
| CAPITAL GAIN DIVIDENDS | $17,253 | P | |||||
| CAPITAL GAIN DIVIDENDS | $17,253 | P | |||||
| CAPITAL GAIN DIVIDENDS | $17,253 | P | |||||
| CAPITAL GAIN DIVIDENDS | $17,253 | P | |||||
| CAPITAL GAIN DIVIDENDS | $17,253 | P | |||||
| CAPITAL GAIN DIVIDENDS | $17,253 | P | |||||
| CAPITAL GAIN DIVIDENDS | $17,253 | P | |||||
| CAPITAL GAIN DIVIDENDS | $17,253 | P | |||||
| CAPITAL GAIN DIVIDENDS | $17,253 | P | |||||
| CAPITAL GAIN DIVIDENDS | $17,253 | P | |||||
| CAPITAL GAIN DIVIDENDS | $17,253 | P | |||||
| CAPITAL GAIN DIVIDENDS | $17,253 | P | |||||
| CAPITAL GAIN DIVIDENDS | $17,253 | P | |||||
| CAPITAL GAIN DIVIDENDS | $17,253 | P | |||||
| CAPITAL GAIN DIVIDENDS | $17,253 | P | |||||
| CAPITAL GAIN DIVIDENDS | $17,253 | P | |||||
| CAPITAL GAIN DIVIDENDS | $17,253 | P | |||||
| CAPITAL GAIN DIVIDENDS | $17,253 | P | |||||
| CAPITAL GAIN DIVIDENDS | $17,253 | P | |||||
| CAPITAL GAIN DIVIDENDS | $17,253 | P | |||||
| CAPITAL GAIN DIVIDENDS | $17,253 | P | |||||
| CAPITAL GAIN DIVIDENDS | $17,253 | P | |||||
| CAPITAL GAIN DIVIDENDS | $17,253 | P | |||||
| CAPITAL GAIN DIVIDENDS | $17,253 | P | |||||
| CAPITAL GAIN DIVIDENDS | $17,253 | P | |||||
| CAPITAL GAIN DIVIDENDS | $17,253 | P | |||||
| CAPITAL GAIN DIVIDENDS | $17,253 | P | |||||
| CAPITAL GAIN DIVIDENDS | $17,253 | P | |||||
| CAPITAL GAIN DIVIDENDS | $17,253 | P | |||||
| CAPITAL GAIN DIVIDENDS | $17,253 | P | |||||
| CAPITAL GAIN DIVIDENDS | $17,253 | P | |||||
| CAPITAL GAIN DIVIDENDS | $17,253 | P | |||||
| CAPITAL GAIN DIVIDENDS | $17,253 | P | |||||
| CAPITAL GAIN DIVIDENDS | $17,253 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $159,976 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $3,650 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $3,650 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $3,650 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $3,972 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $3,972 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $10 | EsPenaltyAmt |
| Overpayment | $312 | OverpaymentAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
| Refund | $312 | RefundAmt |
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 | 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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIRST HORIZON BANK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8659712280 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TRUST DIVISION | AddressLine1Txt |
| City | KNOXVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 379951230 | 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 (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| FIRST HORIZON BANK | ||||||
| 800 S GAY STREET | KNOXVILLE | TN | 379951230 | TRUSTEE | 25 | $41,854 |
| CARLA BEWLEY | ||||||
| 1890 GREYSTONE ROAD | GREENEVILLE | TN | 37743 | BOARD MEMB | 5 | $0 |
| TERRY BELLAMY | ||||||
| 151 SOUTHWIND CIRCLE | GREENEVILLE | TN | 37743 | BOARD MEMB | 5 | $0 |
| JOHN MCINTURFF | ||||||
| 1825 MOORE AVENUE | GREENEVILLE | TN | 37745 | BOARD MEMB | 5 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $4,041,480 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $90,361 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $4,131,841 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $4,131,841 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $61,978 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,069,863 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $203,493 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $203,493 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $3,650 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $3,650 | TotalTaxAmt |
| Distributable Before Adj | $199,843 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $199,843 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $199,843 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $197,967 | 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 | $197,967 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $197,967 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $199,843 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $9,016 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $0 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $0 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $0 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $0 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $0 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $197,967 | QualifyingDistributionsAmt |
| Applied To Year1 | $9,016 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $188,951 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $10,892 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $0 | ExcessFromYear4Amt |
| Excess From Year3 | $0 | ExcessFromYear3Amt |
| Excess From Year2 | $0 | ExcessFromYear2Amt |
| Excess From Year1 | $0 | ExcessFromYear1Amt |
| Excess From Current Year | $0 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | BRUCE BRYANT | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | FIRST TENNESSEE BANK | AddressLine1Txt |
| City | KNOXVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 379951230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 8659712742 | RecipientPhoneNum |
| Form And Info And Materials | WRITTEN | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | GREENEVILLE/GREENE COUNTY TENNESSEE CHARITABLE ORGANIZATIONS ONLY | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (30 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|
| GREENE COUNTY FIREWOOD MINISTRY | ||||||||
| 800 S GAY STREET | KNOXVILLE | TN | 37929 | N/A | N/A | SUPPORT | $7,000 | |
| ADVENTIST COMMUNITY | ||||||||
| 120 IDLETIME DRIVE | GREENEVILLE | TN | 37743 | NONE | N/A | ASSISTANCE TO INDIGENT | $7,500 | SERVICES CENTER |
| GREENEVILLE ARTS COUNCIL | ||||||||
| PO BOX 2282 | GREENEVILLE | TN | 37744 | NONE | N/A | WEB SITE DOMAIN AND HOSTING | $1,200 | |
| BALLAD HEALTH FOUNDATION | ||||||||
| 800 S GAY STREET | KNOXVILLE | TN | 37929 | N/A | N/A | SUPPORT | $2,500 | |
| GREENEVILLE THEATER GUILD | ||||||||
| 800 S GAY STREET | KNOXVILLE | TN | 37929 | N/A | N/A | SUPPORT | $10,000 | |
| CITY GARAGE CAR MUSEUM | ||||||||
| 210 SOUTH MAIN STREET | GREENEVILLE | TN | 37743 | NONE | N/A | EDUCATIONAL AUDIO/VIDEO | $750 | |
| GREENEVILLE LACROSSE CLUB | ||||||||
| 800 S GAY STREET | KNOXVILLE | TN | 37929 | N/A | N/A | SUPPORT | $750 | |
| GREENE LEAF | ||||||||
| 800 S GAY STREET | KNOXVILLE | TN | 37929 | N/A | N/A | SUPPORT | $1,500 | |
| GREENEVILLE GREENE CO COM MINISTRIES | ||||||||
| 800 S GAY STREET | KNOXVILLE | TN | 37929 | N/A | N/A | SUPPORT | $20,000 | |
| FIRST HORIZON BANK | ||||||||
| 800 S GAY STREET | KNOXVILLE | TN | 37929 | N/A | N/A | SUPPORT | $1,000 | DEVELOPMENT DIST FDN |
| SECOND HARVEST FOOD BANK OF E TN | ||||||||
| 800 S GAY STREET | KNOXVILLE | TN | 37929 | N/A | N/A | SUPPORT | $5,000 | |
| ISAIAH 117 HOUSE | ||||||||
| 800 S GAY STREET | KNOXVILLE | TN | 37929 | N/A | N/A | SUPPORT | $3,000 | |
| SEQUOYAH COUNCIL BOY | ||||||||
| 800 S GAY STREET | KNOXVILLE | TN | 37929 | N/A | N/A | SUPPORT | $1,000 | SCOUTS AMERICA |
| GREENEVILLE GREENE CO HISTORY | ||||||||
| 800 S GAY STREET | KNOXVILLE | TN | 37929 | N/A | N/A | SUPPORT | $840 | MUSEUM |
| CENTRAL BALLET THEATRE | ||||||||
| 120 WEST SUMMER STREET | GREENEVILLE | TN | 37743 | NONE | N/A | PRODUCTION SUPPORT | $2,500 | OF GREENEVILLE |
| FELLOWSHIP OF CHRISTIAN | ||||||||
| 210 MOUNTAIN VIEW CIRCLE | ELIZABETHTON | TN | 37643 | NONE | N/A | SCHOLARSHIPS TO FCA EVENTS | $3,000 | ATHLETES |
| TABERNACLE MISSION SOUP KITCHEN | ||||||||
| 715 WESLEY AVENUE | GREENEVILLE | TN | 37743 | NONE | N/A | REPLACEMENT OF FLOORING | $8,000 | |
| TUSCULUM COLLEGE | ||||||||
| PO BOX 5040 | GREENEVILLE | TN | 37743 | NONE | N/A | SCHOLARSHIP FUNDS | $30,000 | |
| GIRL SCOUTS OF THE | ||||||||
| 1100 WOODLAND AVENUE | JOHNSON CITY | TN | 37602 | NONE | N/A | SUMMER PROGRAMMING | $1,000 | APPLACHIAN COUNCIL |
| FIRST PRESBYTERIAN CHURCH | ||||||||
| 110 NORTH MAIN STREET | GREENEVILLE | TN | 37743 | NONE | N/A | COMMUNITY OUTREACH PROGRAMS | $1,500 | |
| JUNIOR ACHIEVEMENT OF TRI CITIES | ||||||||
| 330 BROAD STREET | KINGSPORT | TN | 37660 | NONE | N/A | EDUCATIONAL PROGRAMS | $1,000 | |
| YMCA OF GREENE COUNTY | ||||||||
| 404 Y STREET | GREENEVILLE | TN | 37745 | NONE | N/A | CAPITAL IMPROVEMENTS | $4,500 | |
| FRIENDS OF GREENEVILLE | ||||||||
| 210 NORTH MAIN STREET | GREENEVILLE | TN | 37745 | NONE | N/A | CHILDREN AND TEEN READING | $500 | GREENE CO LIBRARY |
| DICKSON-WILLIAMS MANSION | ||||||||
| 108 NORTH IRISH STREET | GREENEVILLE | TN | 37743 | NONE | N/A | HISTORICAL EDUCATION | $8,000 | |
| RURAL RESOURCES | ||||||||
| 2870 HOLLEY CREEK ROAD | GREENEVILLE | TN | 37745 | NONE | N/A | CAPITAL IMPROVEMENTS | $1,500 | |
| GIFTS FOR KIDS | ||||||||
| PO BOX 1672 | GREENEVILLE | TN | 37744 | NONE | N/A | PURCHASE OF TOYS FOR | $2,000 | |
| BOYS AND GIRLS CLUB | ||||||||
| 740 W CHURCH STREET | GREENEVILLE | TN | 37743 | NONE | N/A | AFTER SCHOOL AND SUMMER | $25,000 | |
| GREENEVILLE EMERGENCY | ||||||||
| 602 WEST CHURCH STREET | GREENEVILLE | TN | 37744 | NONE | N/A | EQUIPMENT PURCHASES | $2,000 | RESCUE SQUAD |
| NISWONGER PERFORMING ARTS CENTER | ||||||||
| 212 TUSCULUM BLVD | GREENEVILLE | TN | 37745 | NONE | N/A | EDUCATIONAL OPPORTUNITIES | $20,000 | |
| GREENE COUNTY IMAGINATION | ||||||||
| PO BOX 2922 | GREENEVILLE | TN | 37744 | NONE | N/A | BOOKS FOR CHILDREN | $4,500 | LIBRARY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $177,040 | 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 |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $123,510 | 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 Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $159,976 | ExclusionAmt |
| 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 | FEDERAL INCOME TAX | Desc |
| Exclusion | $5,860 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $289,346 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $289,346 | TotalIncomeProducingActyAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Rln Of Acty To Accom Of Exmpt Prps | RlnOfActyToAccomOfExmptPrpsGrp |
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 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| TOTAL FIXED INCOME | $1,784,250 | $1,843,265 |
| TOTAL EQUITIES | $1,916,955 | $2,571,037 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TIMING/ROUNDING VARIANCES | Desc |
| Amt | $477 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER ALLOCABLE EXPENSE-PRINCI | Desc |
| Revenue And Expenses Per Books | $1,295 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Revenue And Expenses Per Books | $5,860 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAXES | $620 | $0 | $0 |
| FEDERAL TAX PAYMENT - PRIOR YE | $4,859 | $0 | $0 |
| FEDERAL ESTIMATES - PRINCIPAL | $3,972 | $0 | $0 |
| FOREIGN TAXES ON QUALIFIED FOR | $861 | $0 | $0 |