CHARLES P WILSON FOUNDATION INC: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CHARLES P WILSON FOUNDATION INC (EIN 32-0249019)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-28
- IRS object ID
- 201401559349100110
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Acty Not Previously Rpt Expln
- Depreciation Schedule
- General Explanation Attachment
- Investments Land Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Notes Loans Rcvbl Short Sch2
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-28T11:10:04-00:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sullivan and Greer PLLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 East Wood St | AddressLine1 |
| City | Paris | City |
| State | TN | State |
| ZIP Code | 38242 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320249019 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES P WILSON FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHAR | BusinessNameControlTxt |
| Phone | 7316423130 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 829 GRANT ST | AddressLine1 |
| City | PARIS | City |
| State | TN | State |
| ZIP Code | 38242 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES P WILSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2014-05-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Harriet Taylor CPA | PreparerPersonNm |
| Phone | 7316422940 | PhoneNum |
| Preparation | 2014-05-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $3,883,818 | 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 | $296,451 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1,905 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,905 | InterestOnSavNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $387,470 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $387,470 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $137,612 | NetRentalIncomeOrLossAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $4,534 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $4,534 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $690,360 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $393,909 | TotalNetInvstIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $6,499 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $6,499 | OthEmplSlrsWgsNetInvstIncmAmt |
| Legal Fees Rev And Expnss | $1,455 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $124 | LegalFeesNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $2,783 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,133 | AccountingFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $42,370 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $40,410 | TaxesNetInvstIncmAmt |
| Deprec And Dpltn Rev And Expnss | $60,839 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $60,839 | DeprecAndDpltnNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $1,190 | TravConfMeetingRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $142,375 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $140,853 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $257,511 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $249,858 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $190,800 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $190,800 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $448,311 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $249,858 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $190,800 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $242,049 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $144,051 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $44,315 | CashBOYAmt |
| Cash EOY | -$53,980 | CashEOYAmt |
| Cash EOYFMV | -$53,980 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $728,585 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $542,456 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $542,456 | SavAndTempCashInvstEOYFMVAmt |
| Other Nts And Loans Rcvbl | $40,138 | OtherNtsAndLoansRcvblAmt |
| Other Nts And Loans Rcvbl BOY | $44,452 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $40,138 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $40,138 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Invst Land Cost Or Other Basis | $2,514,809 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $182,223 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $1,792,791 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $2,332,586 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $3,354,506 | LandBldgInvestmentsEOYFMVAmt |
| Other Assets BOY | $700 | OtherAssetsBOYAmt |
| Other Assets EOY | $698 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $698 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $2,610,843 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,861,898 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,883,818 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $36,620 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $45,626 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $36,620 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $45,626 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $2,574,223 | RetainedEarningBOYAmt |
| Retained Earning EOY | $2,816,272 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,574,223 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,816,272 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,610,843 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,861,898 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,574,223 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $242,049 | ExcessRevenueOverExpensesAmt |
| Subtotal | $2,816,272 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $2,816,272 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $173,531 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $3,625,918 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 000.047859 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $156,648 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $3,545,402 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 000.044183 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $64,895 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $3,908,214 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 000.016605 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $674 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,295,584 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 000.000520 | DistributionYr4Rt |
| Net Vl Noncharitable Assets Yr5 | $102,783 | NetVlNoncharitableAssetsYr5Amt |
| Total Distribution | 000.109167 | TotalDistributionRt |
| Average Distribution | 000.021833 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $4,022,889 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $87,832 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,441 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $89,273 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $190,800 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $1,441 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,441 | SubtotalAmt |
| Tax Based On Investment Income | $1,441 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $99 | EstimatedPlusOvpmtIncmTxAmt |
| Applied To Es Tax | $1,500 | AppliedToEsTaxAmt |
| Total Payments And Credits | $1,599 | TotalPaymentsAndCreditsAmt |
| Original Return Tax Paid | $1,599 | OriginalReturnTaxPaidAmt |
| Es Penalty | $26 | EsPenaltyAmt |
| Overpayment | $132 | OverpaymentAmt |
| Applied To ES Tax | $132 | 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 | 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 | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | BEN SHERARD | IndividualWithBooksNm |
| Phone | 7316428958 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1620 VALLEY WOOD DRIVE | AddressLine1 |
| City | PARIS | City |
| State | TN | State |
| ZIP Code | 38242 | ZIPCode |
| 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 |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| CHARLES P WILSON | ||||||
| 829 GRANT ST | PARIS | TN | 38242 | PRESIDENT | 000.00 | $0 |
| BEN SHERARD | ||||||
| 1620 VALLEY WOOD DRIVE | PARIS | TN | 38242 | SECRETARY | 000.00 | $0 |
| CHAD P WILSON | ||||||
| 3 NORTHSIDE DR | JACKSON | TN | 38305 | DIRECTOR | 000.00 | $0 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $729,645 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $3,354,506 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $4,084,151 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $4,084,151 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $61,262 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,022,889 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $201,144 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $201,144 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,441 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,441 | TotalTaxAmt |
| Distributable Before Adj | $199,703 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $199,703 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $199,703 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $190,800 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $190,800 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $1,441 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $189,359 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $199,703 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $176,667 | UndistributedIncomePYAmt |
| Qualifying Distributions | $190,800 | QualifyingDistributionsAmt |
| Applied To Year1 | $176,667 | AppliedToYear1Amt |
| Applied To Current Year | $14,133 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $185,570 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Charles P Wilson | ContributingManagerNm |
| Contributing Manager | Chad P Wilson | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Charles P Wilson | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 829 Grant St | AddressLine1 |
| City | Paris | City |
| State | TN | State |
| ZIP Code | 38242 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 7316423180 | RecipientPhoneNum |
| Form And Info And Materials | Undeveloped at this time. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | None | SubmissionDeadlinesTxt |
| Restrictions On Awards | None | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (24 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Calvary Bible Church | |||||||
| 5245 Hwy 41A | Joelton | TN | 37080 | None | PC | Christianity | $66,000 |
| Trinity Christian Academy | |||||||
| 10 Windy City Road | Jackson | TN | 38305 | None | PC | Christian Education | $52,000 |
| Union Grove Amish Church | |||||||
| 5669 Windsor Rd | Hamptonville | NC | 27020 | None | PC | Christianity | $1,000 |
| Olive Tree Resources | |||||||
| 365 Jack Teasley Rd | Pleasant View | TN | 37146 | None | PC | Christianity | $5,800 |
| Army Aviation Association of America | |||||||
| VTS Bldg 680 | Smyrna | TN | 37167 | None | PC | Scholarships | $4,000 |
| Care Center of Jackson | |||||||
| P O Box 457 | Jackson | TN | 38302 | None | PC | Homeless Shelter for Women Children | $500 |
| Child Evangelism Fellowship Inc | |||||||
| 25 Turtle Creek | Jackson | TN | 38305 | None | PC | Christianity | $500 |
| WRAP | |||||||
| 62 Directors Row | Jackson | TN | 383052345 | None | PC | Rape Crisis Assistance | $1,000 |
| Neighbors Offering Assistance Hope | |||||||
| 6013 Hwy 88 PO Box 67 | Maury City | TN | 38050 | None | PC | Christianity | $2,000 |
| Crockett Christmas Store | |||||||
| 1011 Farrow Road | Bells | TN | 38006 | None | PC | Voluntarism Promotion | $2,000 |
| McKenzie Carroll County United Neighbors | |||||||
| 2451 Cedar Street | McKenzie | TN | 38201 | None | PC | Community Neighborhood Develoment | $3,000 |
| Tennessee Foster Care Association Inc | |||||||
| 232 Skyline Lane | Huntington | TN | 38344 | None | PC | Foster Care and Adoption Support | $2,000 |
| Hometown Walk of Hope | |||||||
| P O Box 482 | Union City | TN | 38281 | None | PC | Cancer Patient Support | $1,500 |
| Agape House Pregnancy Center of NW TN | |||||||
| P O Box 473 | Martin | TN | 38237 | None | PC | Pregnancy Counseling Center | $1,500 |
| Henry County Office on Aging Inc | |||||||
| 107 1/2 West Blythe St | Paris | TN | 38242 | None | PC | Elderly Assistance | $2,000 |
| Family Resource Center | |||||||
| 1219 Hwy 641 S | Paris | TN | 38242 | None | PC | Aid to Families in Crisis | $2,500 |
| Sheriff's Department Dog Shelter | |||||||
| P O Box 639 | Paris | TN | 38242 | None | PC | Humane Treatment of Animals | $500 |
| Reelfoot Rural Ministries | |||||||
| 6923 Minnick-Elbridge Rd | Obion | TN | 38240 | None | PC | Food Medical Assistnace for those in need | $2,000 |
| First Baptist Church | |||||||
| 313 N Poplar Street | Paris | TN | 38242 | None | PC | Religious Purposes | $2,000 |
| Point Pleasant Baptist Church | |||||||
| 13700 Hwy 79N | Buchanan | TN | 38222 | None | PC | Religious Purposes | $2,000 |
| Grace to You | |||||||
| P O Box 4000 | Panorama City | CA | 91412 | None | PC | Christianity | $5,000 |
| Union University Foundation LLC | |||||||
| 1050 University Drive | Jackson | TN | 38301 | None | PC | Education | $20,000 |
| Southern Baptist Theological Seminary | |||||||
| 2825 Lexington Rd | Louisville | KY | 40280 | None | PC | Provide Funding for Scholarships Seminary Support | $10,000 |
| Jackson First Baptist Church | |||||||
| 1627 N Highland Ave | Jackson | TN | 383013407 | None | PC | Religious Purposes | $2,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $190,800 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,905 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $137,612 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4,534 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $144,051 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $144,051 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 3,5,7 | LineNumberTxt |
| Relationship Statement | All Activities generate income to support the foundations purpose. | RelationshipStatementTxt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Bank | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1137 E Wood St | AddressLine1 |
| City | Paris | City |
| State | TN | State |
| ZIP Code | 38242 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $296,451 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp (5 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | Residential Rental Real Estate 3559 County Home Rd Paris, TN 38242 | $55,717 | 2013-12-30 |
| 1 | Residential Rental Real Estate 108 N Porter St Paris, TN 38242 | $20,633 | 2013-12-30 |
| 1 | Residential Rental Real Estate 10 Bucklely Hollow Rock, TN 38342 | $35,759 | 2013-12-30 |
| 1 | Residential Rental Real Estate 335 Elkhorn Rd Paris, TN 38242 | $132,033 | 2013-12-30 |
| 1 | Residential Rental Real Estate 209 N College St Paris, TN 38242 | $52,309 | 2013-12-30 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| Sullivan Greer | $1,650 | |
| Bookkeeping Checks | $1,133 | $1,133 |
Acty Not Previously Rpt Expln ActyNotPreviouslyRptExpln
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | N/A | ExplanationTxt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (114 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | RtRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | LifeLifeRt |
|---|---|---|---|---|---|---|---|---|
| Andrews, TX 501A | 2008-12-01 | $5,757 | $855 | SL | 0000000027.500000000000 | $210 | $210 | |
| Andrews, TX 501B | 2008-12-01 | $5,757 | $854 | SL | 0000000027.500000000000 | $209 | $209 | |
| Andrews, TX 503A | 2008-12-01 | $5,757 | $854 | SL | 0000000027.500000000000 | $209 | $209 | |
| Andrews, TX 503B | 2008-12-01 | $5,757 | $854 | SL | 0000000027.500000000000 | $209 | $209 | |
| Andrews, TX 505A | 2008-12-01 | $5,757 | $854 | SL | 0000000027.500000000000 | $209 | $209 | |
| Andrews, TX 505B | 2008-12-01 | $5,757 | $854 | SL | 0000000027.500000000000 | $209 | $209 | |
| Andrews, TX 507A | 2008-12-01 | $5,757 | $854 | SL | 0000000027.500000000000 | $209 | $209 | |
| Andrews, TX 507B | 2008-12-01 | $5,757 | $854 | SL | 0000000027.500000000000 | $209 | $209 | |
| Andrews, TX 509A | 2008-12-01 | $5,757 | $854 | SL | 0000000027.500000000000 | $209 | $209 | |
| Andrews, TX 509B | 2008-12-01 | $5,757 | $854 | SL | 0000000027.500000000000 | $209 | $209 | |
| Andrews, TX 511A | 2008-12-01 | $5,756 | $855 | SL | 0000000027.500000000000 | $210 | $210 | |
| Andrews, TX 511B | 2008-12-01 | $5,756 | $855 | SL | 0000000027.500000000000 | $210 | $210 | |
| Dorch Lane | 2008-12-30 | $12,604 | $1,871 | SL | 0000000027.500000000000 | $458 | $458 | |
| Market Street 306 N | 2008-12-30 | $13,047 | $1,367 | SL | $335 | $335 | 0000000039.000000000000 | |
| Market Street 308 N | 2008-12-30 | $13,047 | $1,367 | SL | $335 | $335 | 0000000039.000000000000 | |
| Market Street 312 A | 2008-12-30 | $13,047 | $1,366 | SL | $334 | $334 | 0000000039.000000000000 | |
| Market Street 312 B | 2008-12-30 | $13,048 | $1,366 | SL | $334 | $334 | 0000000039.000000000000 | |
| Honeysuckle | 2008-12-30 | $62,562 | $9,290 | SL | 0000000027.500000000000 | $2,275 | $2,275 | |
| Kay Street | 2008-12-30 | $5,845 | $869 | SL | 0000000027.500000000000 | $213 | $213 | |
| Puryear, TN 221 Smith | 2009-12-17 | $40,900 | $4,586 | SL | 0000000027.500000000000 | $1,487 | $1,487 | |
| Humbolt, TN 2331 Mullins | 2009-12-31 | $30,000 | $3,364 | SL | 0000000027.500000000000 | $1,091 | $1,091 | |
| Furniture - Rental | 2009-05-31 | $399 | $286 | SL | $80 | $80 | 0000000005.000000000000 | |
| Equipment - Rental | 2009-04-30 | $499 | $367 | SL | $100 | $100 | 0000000005.000000000000 | |
| A/C System Apt. 307B Andrews, TX | 2010-01-01 | $3,632 | $396 | SL | 0000000027.500000000000 | $132 | $132 | |
| Refrigerator at Auction | 2010-02-28 | $425 | $241 | SL | $84 | $84 | 0000000005.000000000000 | |
| Storage Bldg at Auction | 2010-02-28 | $750 | $77 | SL | 0000000027.500000000000 | $26 | $26 | |
| Used A/C at Auction | 2010-02-28 | $1,050 | $525 | SL | $210 | $210 | 0000000005.000000000000 | |
| Residential Rental Paris, TN - 815 Dobbins | 2010-03-31 | $20,159 | $2,077 | SL | 0000000027.500000000000 | $733 | $733 | |
| Residential Rental Paris, TN - 606 Walnut | 2010-03-31 | $59,896 | $6,171 | SL | 0000000027.500000000000 | $2,178 | $2,178 | |
| Residential Rental Paris, TN - 158 Pennington Pl | 2010-04-30 | $79,216 | $7,922 | SL | 0000000027.500000000000 | $2,881 | $2,881 | |
| Residential Rental Paris, TN - 234 Fairview | 2010-04-30 | $53,062 | $5,305 | SL | 0000000027.500000000000 | $1,929 | $1,929 | |
| Residential Rental Paris, TN - 217A Patterson | 2010-04-30 | $27,701 | $2,686 | SL | 0000000027.500000000000 | $1,007 | $1,007 | |
| Residential Rental Paris, TN - 3617 Eastview | 2010-06-30 | $55,163 | $5,182 | SL | 0000000027.500000000000 | $2,006 | $2,006 | |
| Residential Rental Paris, TN - 253 Fairview | 2010-06-30 | $39,946 | $3,874 | SL | 0000000027.500000000000 | $1,452 | $1,452 | |
| Residential Rental Paris, TN - 1035 Manley St | 2010-07-31 | $29,157 | $2,650 | SL | 0000000027.500000000000 | $1,060 | $1,060 | |
| Residential Rental Paris, TN - 124 Highland | 2010-07-31 | $14,589 | $1,327 | SL | 0000000027.500000000000 | $531 | $531 | |
| Residential Rental Paris, TN - 313 Walnut | 2010-08-31 | $22,901 | $1,944 | SL | 0000000027.500000000000 | $833 | $833 | |
| Residential Rental Paris, TN - 374 Skyview | 2010-08-31 | $73,771 | $6,260 | SL | 0000000027.500000000000 | $2,683 | $2,683 | |
| Residential Rental Paris, TN - 40 Laural Lane | 2010-09-30 | $36,343 | $3,085 | SL | 0000000027.500000000000 | $1,322 | $1,322 | |
| Residential Rental Paris, TN - 1023 Locust | 2010-09-30 | $37,145 | $3,152 | SL | 0000000027.500000000000 | $1,351 | $1,351 | |
| Residential Rental Paris, TN - 6610 69 N | 2010-09-30 | $15,125 | $1,283 | SL | 0000000027.500000000000 | $550 | $550 | |
| Paris, TN - 1020 Tyson | 2010-09-30 | $32,202 | $1,927 | SL | $826 | $826 | 0000000039.000000000000 | |
| Refrigerator | 2010-09-30 | $385 | $173 | SL | $77 | $77 | 0000000005.000000000000 | |
| Refrigerator/Stove | 2010-09-30 | $455 | $205 | SL | $91 | $91 | 0000000005.000000000000 | |
| Residential Rental Paris, TN - 425 Jackson Dr | 2010-10-31 | $42,717 | $3,494 | SL | 0000000027.500000000000 | $1,553 | $1,553 | |
| Residential Rental Humboldt, TN - 2186 Dodson | 2010-10-31 | $8,671 | $709 | SL | 0000000027.500000000000 | $315 | $315 | |
| Residential Rental Humboldt, TN - 2412 Saint Marys | 2010-10-31 | $3,058 | $250 | SL | 0000000027.500000000000 | $111 | $111 | |
| Residential Rental Paris, TN - 1018 Cowan St | 2010-12-31 | $16,272 | $1,232 | SL | 0000000027.500000000000 | $591 | $591 | |
| Residential Rental Paris, TN - 227 Myatt Rd | 2010-12-31 | $25,983 | $1,969 | SL | 0000000027.500000000000 | $945 | $945 | |
| A/C Unit - Andrews, TX 501A | 2010-12-01 | $4,200 | $319 | SL | 0000000027.500000000000 | $153 | $153 | |
| Residential Rental Humboldt, TN - 2412 Mullins | 2011-01-31 | $14,511 | $1,055 | SL | 0000000027.500000000000 | $527 | $527 | |
| Residential Rental Paris, TN - 100 Guthrie Rd | 2011-01-31 | $16,857 | $1,226 | SL | 0000000027.500000000000 | $613 | $613 | |
| Residential Rental Paris, TN - 808 Curtis St | 2011-01-31 | $2,475 | $180 | SL | 0000000027.500000000000 | $90 | $90 | |
| A/C System 1018 - Cowan | 2011-02-28 | $4,681 | $326 | SL | 0000000027.500000000000 | $170 | $170 | |
| Residential Rental Paris, TN - 200 Bucy | 2011-03-31 | $52,285 | $3,485 | SL | 0000000027.500000000000 | $1,901 | $1,901 | |
| Residential Rental Humboldt, TN - 2427 Mape | 2011-04-30 | $17,762 | $1,130 | SL | 0000000027.500000000000 | $646 | $646 | |
| Residential Rental Humboldt, TN - 2750 Ferrell St | 2011-05-31 | $35,197 | $2,133 | SL | 0000000027.500000000000 | $1,280 | $1,280 | |
| Residential Rental Humboldt, TN - 2430 McDearmon | 2011-06-30 | $17,220 | $991 | SL | 0000000027.500000000000 | $626 | $626 | |
| Residential Rental Humboldt, TN - 3625 Ray Drive | 2011-06-30 | $35,667 | $2,053 | SL | 0000000027.500000000000 | $1,297 | $1,297 | |
| Sold 2012 Paris, TN - 314 North College | 2011-11-30 | SL | 0000000027.500000000000 | |||||
| Complete Heat Unit Overhaul - 234 Fairview | 2011-01-31 | $950 | $70 | SL | 0000000027.500000000000 | $35 | $35 | |
| Complete Heat Unit Overhaul - 374 Skyview | 2011-01-31 | $1,150 | $84 | SL | 0000000027.500000000000 | $42 | $42 | |
| Complete Heat Unit Overhaul - 425 Jackson | 2011-01-31 | $1,050 | $76 | SL | 0000000027.500000000000 | $38 | $38 | |
| New Heat System - 2186 Dodson | 2011-01-31 | $2,524 | $184 | SL | 0000000027.500000000000 | $92 | $92 | |
| 3 Ton Condensing Unit - 2430 McDearmon | 2011-07-31 | $1,400 | $76 | SL | 0000000027.500000000000 | $51 | $51 | |
| New A/C Unit - 3625 Ray Dr | 2011-09-30 | $3,500 | $169 | SL | 0000000027.500000000000 | $127 | $127 | |
| New A/C Unit - 808 Curtis | 2011-11-30 | $1,198 | $51 | SL | 0000000027.500000000000 | $44 | $44 | |
| New A/C Units - 1035 Manley | 2011-11-30 | $3,124 | $133 | SL | 0000000027.500000000000 | $114 | $114 | |
| HVAC System - 306 N Market St | 2012-01-23 | $600 | $22 | SL | 0000000027.500000000000 | $22 | $22 | |
| 3.5 Ton System - 2231 Mullins | 2012-01-30 | $3,000 | $109 | SL | 0000000027.500000000000 | $109 | $109 | |
| Stove - TX Apt 503A | 2012-03-31 | $359 | $60 | SL | $72 | $72 | 0000000005.000000000000 | |
| Residential Rental Paris, TN- 203 N Wilson St | 2012-06-30 | $32,107 | $681 | SL | 0000000027.500000000000 | $1,168 | $1,168 | |
| Residential Rental McKenzie, TN - 60 Winston Ave | 2012-03-31 | $37,525 | $1,138 | SL | 0000000027.500000000000 | $1,365 | $1,365 | |
| Residential Rental Paris, TN - 1204 Sherwood St | 2012-07-31 | $57,695 | $1,049 | SL | 0000000027.500000000000 | $2,098 | $2,098 | |
| Residential Rental Paris, TN - 108 Byrd Rd | 2012-07-30 | $50,496 | $918 | SL | 0000000027.500000000000 | $1,836 | $1,836 | |
| Residential Rental Paris, TN - 108 Patterson St. | 2012-07-30 | $46,875 | $852 | SL | 0000000027.500000000000 | $1,704 | $1,704 | |
| Residential Rental Big Sandy, TN - 233 Branch Rd | 2012-07-30 | $25,413 | $462 | SL | 0000000027.500000000000 | $924 | $924 | |
| Residential Rental Paris, TN - 2311 W Wood | 2012-02-28 | $41,738 | $1,391 | SL | 0000000027.500000000000 | $1,518 | $1,518 | |
| Standard 3 Ton Gas PackHeat AC - 425 Jackson | 2012-11-01 | $600 | $4 | SL | 0000000027.500000000000 | $22 | $22 | |
| Standard 3 Ton Gas PackHeat AC - 203 N Wilson | 2012-11-13 | $3,500 | $21 | SL | 0000000027.500000000000 | $127 | $127 | |
| A/C Condenser - 108 Byrd | 2012-11-19 | $1,750 | $11 | SL | 0000000027.500000000000 | $64 | $64 | |
| Heat AC Unit - 313 Walnut | 2012-11-30 | $6,000 | $36 | SL | 0000000027.500000000000 | $218 | $218 | |
| Heat AC Unit - 108 Patterson | 2012-11-30 | $3,500 | $21 | SL | 0000000027.500000000000 | $127 | $127 | |
| Roof - TX Apts | 2012-08-01 | $6,296 | $131 | SL | $315 | $315 | 0000000020.000000000000 | |
| RE Imp 60 Winston Ave, McKenzie | 2012-12-01 | $10,410 | $32 | SL | 0000000027.500000000000 | $379 | $379 | |
| RE Imp 203 N Wilson | 2012-12-01 | $9,037 | $27 | SL | 0000000027.500000000000 | $329 | $329 | |
| RE Imp 3625 Ray Dr Humboldt | 2012-07-01 | $9,481 | $172 | SL | 0000000027.500000000000 | $345 | $345 | |
| RE Imp 108 Byrd Rd, Paris | 2012-11-01 | $6,518 | $40 | SL | 0000000027.500000000000 | $237 | $237 | |
| Residential Rental Paris, TN - 3559 County Home Rd | 2013-01-01 | $37,117 | SL | 0000000027.500000000000 | $1,350 | $1,350 | ||
| Residential Rental Paris, TN - 108 N Porter | 2013-01-01 | $16,633 | SL | 0000000027.500000000000 | $605 | $605 | ||
| Residential Rental Paris, TN - 109 1/2 Carter | 2013-07-01 | $29,634 | SL | 0000000027.500000000000 | $539 | $539 | ||
| Residential Rental Paris, TN - 312 Wilson | 2013-07-01 | $3,217 | SL | 0000000027.500000000000 | $59 | $59 | ||
| Residential Rental Paris, TN - 121 Dogwood Hills | 2013-08-01 | $49,930 | SL | 0000000027.500000000000 | $757 | $757 | ||
| Residential Rental Paris, TN - 214 Ellis | 2013-12-31 | $35,000 | SL | 0000000027.500000000000 | $106 | $106 | ||
| Residential Rental Hollow Rock, TN - 10 Buckley | 2013-12-31 | $31,259 | SL | 0000000027.500000000000 | $95 | $95 | ||
| Residential Rental Paris, TN - 209/301 North College St | 2013-12-31 | $42,310 | SL | 0000000027.500000000000 | $128 | $128 | ||
| Residential Rental Paris, TN - 335 Elkhorn Rd | 2013-12-31 | $117,033 | SL | 0000000027.500000000000 | $355 | $355 | ||
| Residential Rental Paris, TN - 127 Currier | 2013-12-31 | $38,700 | SL | 0000000027.500000000000 | $117 | $117 | ||
| RE Imp 121 Dogwood Hills | 2013-12-01 | $5,110 | SL | 0000000027.500000000000 | $15 | $15 | ||
| RE Imp 109 1/2 Carter | 2013-12-31 | $7,362 | SL | 0000000027.500000000000 | $22 | $22 | ||
| RE Imp 3559 County Home Road | 2013-04-01 | $7,273 | SL | 0000000027.500000000000 | $198 | $198 | ||
| RE Imp 1204 Sherwood , Paris TN | 2013-09-01 | $3,027 | SL | 0000000027.500000000000 | $37 | $37 | ||
| RE Imp 1821 Kay St, Paris TN | 2013-11-01 | $10,080 | SL | 0000000027.500000000000 | $61 | $61 | ||
| RE Imp 815 Dobbins, Paris TN | 2013-12-31 | $5,454 | SL | 0000000027.500000000000 | $17 | $17 | ||
| RE Imp 234 Fairview, Paris TN | 2013-12-31 | $5,128 | SL | 0000000027.500000000000 | $16 | $16 | ||
| RE Imp 217 A Patterson, Paris TN | 2013-12-31 | $9,708 | SL | 0000000027.500000000000 | $29 | $29 | ||
| RE Imp 253 Fairview, Paris TN | 2013-12-01 | $5,516 | SL | 0000000027.500000000000 | $17 | $17 | ||
| RE Imp 124 N Highland, Paris TN | 2013-10-01 | $4,696 | SL | 0000000027.500000000000 | $43 | $43 | ||
| RE Imp 40 Laurel Lane, Paris TN | 2013-11-01 | $6,723 | SL | 0000000027.500000000000 | $41 | $41 | ||
| RE Imp 2186 Dodson , Humboldt TN | 2013-05-01 | $4,501 | SL | 0000000027.500000000000 | $109 | $109 | ||
| RE Imp 227 Myatt, Paris TN | 2013-12-01 | $2,378 | SL | 0000000027.500000000000 | $7 | $7 | ||
| RE Imp 2427 Mape, Paris TN | 2013-06-01 | $3,422 | SL | 0000000027.500000000000 | $73 | $73 | ||
| Heat AC Unit - 233 Branch, Big Sandy, TN | 2013-05-01 | $3,750 | SL | 0000000027.500000000000 | $91 | $91 | ||
| Heat AC Unit - 158 Pennington Pl, Paris TN | 2013-04-01 | $3,575 | SL | 0000000027.500000000000 | $97 | $97 |
General Explanation Attachment GeneralExplanationAttachment
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp (99 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Residential Rentals Andrews, TX | $70,800 | $12,762 | $58,038 | $816,000 |
| Residential Rental Paris, TN - Dorch Lane | $14,098 | $2,329 | $11,769 | $50,000 |
| Residential Rental Humboldt, TN - Kay St | $6,992 | $1,082 | $5,910 | $25,000 |
| Residential Rental Humboldt, TN - Honeysuckle | $73,014 | $11,565 | $61,449 | $95,000 |
| Commercial Property - Paris, TN - Market Street | $74,027 | $6,804 | $67,223 | $100,000 |
| Furniture and Fixtures | $399 | $366 | $33 | $33 |
| Equipment | $499 | $467 | $32 | $32 |
| Residential Rental Puryear, TN - Smith | $45,100 | $6,073 | $39,027 | $45,100 |
| Residential Rental Humboldt, TN - Mullins | $38,000 | $4,455 | $33,545 | $38,000 |
| A/C System Apt. 307B Andrews, TX | $3,632 | $528 | $3,104 | $3,104 |
| Refrigerator at Auction | $425 | $325 | $100 | $100 |
| Storage Bldg at Auction | $750 | $103 | $647 | $647 |
| Used A/C at Auction | $1,050 | $735 | $315 | $315 |
| Residential Rental Paris, TN - 815 Dobbins | $24,859 | $2,810 | $22,049 | $24,859 |
| Residential Rental Paris, TN - 606 Walnut | $76,596 | $8,349 | $68,247 | $76,596 |
| Residential Rental Paris, TN - 158 Pennington Pl | $90,716 | $10,803 | $79,913 | $90,716 |
| Residential Rental Paris, TN - 234 Fairview | $57,062 | $7,234 | $49,828 | $57,062 |
| Residential Rental Paris, TN - 217A Patterson | $36,401 | $3,693 | $32,708 | $36,401 |
| Residential Rental Paris, TN - 3617 Eastview | $67,163 | $7,188 | $59,975 | $67,163 |
| Residential Rental Paris, TN - 253 Fairview | $48,446 | $5,326 | $43,120 | $48,446 |
| Residential Rental Paris, TN - 1035 Manley St | $36,657 | $3,710 | $32,947 | $36,657 |
| Residential Rental Paris, TN - 124 Highland | $19,589 | $1,858 | $17,731 | $19,589 |
| Residential Rental Paris, TN - 313 Walnut | $34,901 | $2,777 | $32,124 | $34,901 |
| Residential Rental Paris, TN - 374 Skyview | $82,571 | $8,943 | $73,628 | $82,571 |
| Residential Rental Paris, TN - 40 Laural Lane | $45,843 | $4,407 | $41,436 | $45,843 |
| Residential Rental Paris, TN - 1023 Locust | $45,635 | $4,503 | $41,132 | $45,635 |
| Residential Rental Paris, TN - 6610 69 N | $24,225 | $1,833 | $22,392 | $24,225 |
| Residential Rental Paris, TN - 1020 Tyson | $43,202 | $2,753 | $40,449 | $43,202 |
| Refrigerator | $385 | $250 | $135 | $135 |
| Refrigerator/Stove | $455 | $296 | $159 | $159 |
| Residential Rental Paris, TN - 425 Jackson Dr | $55,217 | $5,047 | $50,170 | $55,217 |
| Residential Rental Humboldt, TN - 2186 Dodson | $13,671 | $1,024 | $12,647 | $13,671 |
| Residential Rental Humboldt, TN - 2412 Saint Marys | $10,058 | $361 | $9,697 | $10,058 |
| Residential Rental Paris, TN - 1018 Cowan | $28,372 | $1,823 | $26,549 | $28,372 |
| Residential Rental Paris, TN - 227 Myatt Rd | $33,483 | $2,914 | $30,569 | $33,483 |
| A/C System Apt. 501A Andrews, TX | $4,200 | $472 | $3,728 | $3,728 |
| Residential Rental Humboldt, TN - 2412 Mullins | $21,511 | $1,582 | $19,929 | $21,511 |
| Residential Rental Paris, TN - 100 Guthrie Rd | $24,357 | $1,839 | $22,518 | $24,357 |
| Residential Rental Paris, TN - 808 Curtis St | $6,975 | $270 | $6,705 | $6,975 |
| A/C System 1018 - Cowan | $4,681 | $496 | $4,185 | $4,185 |
| Residential Rental Paris, TN - 200 Bucy | $61,285 | $5,386 | $55,899 | $61,285 |
| Residential Rental Humboldt, TN - 2427 Mape | $25,762 | $1,776 | $23,986 | $25,762 |
| Residential Rental Humboldt, TN - 2750 Ferrell St | $47,197 | $3,413 | $43,784 | $47,197 |
| Residential Rental Humboldt, TN - 2430 McDearmon | $23,220 | $1,617 | $21,603 | $23,220 |
| Residential Rental Humboldt, TN - 3625 Ray Drive | $47,667 | $3,350 | $44,317 | $47,667 |
| Complete Heat Unit Overhaul - 234 Fairview | $950 | $105 | $845 | $845 |
| Complete Heat Unit Overhaul - 374 Skyview | $1,150 | $126 | $1,024 | $1,024 |
| Complete Heat Unit Overhaul - 425 Jackson | $1,050 | $114 | $936 | $936 |
| New Heat System - 2186 Dodson | $2,524 | $276 | $2,248 | $2,248 |
| 3 Ton Condensing Unit - 2430 McDearmon | $1,400 | $127 | $1,273 | $1,273 |
| New A/C Unit - 3625 Ray Dr | $3,500 | $296 | $3,204 | $3,204 |
| New A/C Unit - 808 Curtis | $1,198 | $95 | $1,103 | $1,103 |
| New A/C Units - 1035 Manley | $3,124 | $247 | $2,877 | $2,877 |
| HVAC System - 306 N Market St | $600 | $44 | $556 | $556 |
| 3.5 Ton System - 2231 Mullins | $3,000 | $218 | $2,782 | $2,782 |
| Stove - TX Apt 503A | $359 | $132 | $227 | $227 |
| Residential Rental Paris, TN- 203 N Wilson St | $47,108 | $1,849 | $45,259 | $47,108 |
| Residential Rental McKenzie, TN - 60 Winston Ave | $45,025 | $2,503 | $42,522 | $45,025 |
| Residential Rental Paris, TN - 1204 Sherwood St | $75,195 | $3,147 | $72,048 | $75,195 |
| Residential Rental Paris, TN - 108 Byrd Rd | $60,396 | $2,754 | $57,642 | $60,396 |
| Residential Rental Paris, TN - 108 Patterson St. | $57,875 | $2,556 | $55,319 | $57,875 |
| Residential Rental Big Sandy, TN - 233 Branch Rd | $31,213 | $1,386 | $29,827 | $31,213 |
| Residential Rental Paris, TN - 2311 W Wood | $50,268 | $2,909 | $47,359 | $50,268 |
| Standard 3 Ton Gas PackHeat AC - 425 Jackson | $600 | $26 | $574 | $574 |
| Standard 3 Ton Gas PackHeat AC - 203 N Wilson | $3,500 | $148 | $3,352 | $3,352 |
| A/C Condenser - 108 Byrd | $1,750 | $75 | $1,675 | $1,675 |
| Heat AC Unit - 313 Walnut | $6,000 | $254 | $5,746 | $5,746 |
| Heat AC Unit - 108 Patterson | $3,500 | $148 | $3,352 | $3,352 |
| Roof - TX Apts | $6,296 | $446 | $5,850 | $5,850 |
| RE Imp 60 Winston Ave, McKenzie | $10,410 | $411 | $9,999 | $10,378 |
| RE Imp 203 N Wilson | $9,037 | $356 | $8,681 | $9,010 |
| RE Imp 3625 Ray Dr Humboldt | $9,481 | $517 | $8,964 | $9,309 |
| RE Imp 108 Byrd Rd, Paris | $6,518 | $277 | $6,241 | $6,478 |
| Residential Rental Paris, TN - 3559 County Home Rd | $55,717 | $1,350 | $54,367 | $55,717 |
| Residential Rental Paris, TN - 108 N Porter | $20,633 | $605 | $20,028 | $20,633 |
| Residential Rental Paris, TN - 109 1/2 Carter | $40,134 | $539 | $39,595 | $40,134 |
| Residential Rental Paris, TN - 312 Wilson | $15,216 | $59 | $15,157 | $15,217 |
| Residential Rental Paris, TN - 121 Dogwood Hills | $60,430 | $757 | $59,673 | $60,430 |
| Residential Rental Paris, TN - 214 Ellis | $50,000 | $106 | $49,894 | $50,000 |
| Residential Rental Hollow Rock, TN - 10 Buckley | $35,759 | $95 | $35,664 | $35,759 |
| Residential Rental Paris, TN - 209 North College St | $52,309 | $128 | $52,181 | $52,310 |
| Residential Rental Paris, TN - 335 Elkhorn Rd | $132,033 | $355 | $131,678 | $132,033 |
| Residential Rental Paris, TN - 127 Currier | $50,700 | $117 | $50,583 | $50,700 |
| RE Imp 121 Dogwood Hills, Paris TN | $5,110 | $15 | $5,095 | $5,110 |
| RE Imp 109 1/2 Carter, Paris TN | $7,362 | $22 | $7,340 | $7,362 |
| RE Imp 3559 County Home Rd, Paris TN | $7,273 | $198 | $7,075 | $7,273 |
| RE Imp 1204 Sherwood , Paris TN | $3,027 | $37 | $2,990 | $3,027 |
| RE Imp 1821 Kay St, Paris TN | $10,080 | $61 | $10,019 | $10,080 |
| RE Imp 815 Dobbins, Paris TN | $5,454 | $17 | $5,437 | $5,454 |
| RE Imp 234 Fairview, Paris TN | $5,128 | $16 | $5,112 | $5,128 |
| RE Imp 217 A Patterson, Paris TN | $9,708 | $29 | $9,679 | $9,708 |
| RE Imp 253 Fairview, Paris TN | $5,516 | $17 | $5,499 | $5,516 |
| RE Imp 124 N Highland, Paris TN | $4,696 | $43 | $4,653 | $4,696 |
| RE Imp 40 Laurel Lane, Paris TN | $6,723 | $41 | $6,682 | $6,723 |
| RE Imp 2186 Dodson , Humboldt TN | $4,501 | $109 | $4,392 | $4,501 |
| RE Imp 227 Myatt, Paris TN | $2,378 | $7 | $2,371 | $2,378 |
| RE Imp 2427 Mape, Paris TN | $3,422 | $73 | $3,349 | $3,422 |
| Heat AC Unit - 233 Branch, Big Sandy, TN | $3,750 | $91 | $3,659 | $3,659 |
| Heat AC Unit - 158 Pennington Pl, Paris TN | $3,575 | $97 | $3,478 | $3,478 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (2 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| Register of Deeds | $1,331 | |
| Other | $124 | $124 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| Utility Deposit | $300 | $300 | $300 |
| Deposit on Property | $400 | $400 | $400 |
| Rounding | -$2 | -$2 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (12 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| Telephone | $361 | $361 |
| Advertising - Rentals | $1,523 | $1,523 |
| Maintenance - Rentals | $61,459 | $61,459 |
| Insurance Expense - Rentals | $48,162 | $48,162 |
| Utility Expense - Rentals | $6,063 | $6,063 |
| Property Management Fees | $18,164 | $18,164 |
| Postage Shipping | $393 | $393 |
| Business Expenses | $1,411 | $1,411 |
| Small Purchases | $3,317 | $3,317 |
| Property Procurement Fees | $1,483 | |
| Inspection Training | $13 | |
| Other Expense | $26 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| Interest on Bobbie Eubanks Note | $3,081 | $3,081 |
| Rent Late Fees | $1,252 | $1,252 |
| Purchase Discounts | $201 | $201 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (5 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| Deposits - Rental | $31,645 | $40,158 |
| Water Use Escrow | $125 | $125 |
| Pet Deposits | $3,650 | $3,975 |
| Payroll Taxes Payable | $299 | |
| Federal Taxes Payable | $901 | $1,368 |
Other Notes Loans Rcvbl Short Sch2 OtherNotesLoansRcvblShortSch2
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION BANK | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1137 E WOOD ST | AddressLine1 |
| City | PARIS | City |
| State | TN | State |
| ZIP Code | 38242 | ZIPCode |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| Real estate tax not included in line 20 | $40,410 | $40,410 |
| Annual Report | $20 | |
| Tax 2013 | $1,441 | |
| Payroll Taxes | $499 |