Davies Manor Assoc Inc in Brunswick, Tennessee (TN)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Other organizations in Tennessee
| Davies Manor Assoc Inc | |
| Employer Identification Number (EIN) | 510200117 |
| Name of Organization | Davies Manor Assoc Inc |
| Address | PO BOX 56, Brunswick, TN 38014-0056 |
| Activities | Historical site, records or reenactment, Other cultural or historical activities |
| Subsection | Educational Organization |
| Ruling Date | 07/1976 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 05/2012 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $3,304,392 |
| Amount of Income | $290,617 |
| Form 990 Revenue Amount | $251,508 |
| National Taxonomy of Exempt Entities (NTEE) | Unknown: Unknown |
Non-representatives - add comments:
Revenue for 2012
Expenses for 2012
Assets for 2012
| Analysis of Revenue and Expenses (for 2012) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $290,617 | $283,583 | $0 | |
| Contributions, gifts, grants, etc., received | $7,034 | |||
| Interest on savings and temporary cash investments | $38,845 | |||
| Dividends and interest from securities | $35,013 | |||
| Gross rents | $209,725 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $266,568 | $52,822 | $0 | $213,746 |
| Compensation of officers, directors, trustees, etc. | $29,100 | |||
| Total operating and administrative expenses | $266,568 | $52,822 | $213,746 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $24,049 | |||
| Net investment income | $230,761 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $3,304,392 | $43,695 |
| Cash - non-interest-bearing | $300 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $1,766,158 | |
| Other | $1,537,934 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $3,304,392 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2012) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $2,308 |
| Total credits and payments | $6,434 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $6,434 |
| Exempt foreign organizations-tax withheld at source | $0 |
| Tax paid with application for extension of time to file (Form 8868) | $0 |
| Backup withholding erroneously withheld | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Overpayment | $4,126 |
| Amount to be credited to 2013 estimated tax | $4,126 |
| Statements Regarding Activities (for 2012) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2012) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $0 |
| Net value of noncharitable-use assets | $0 |
| Minimum investment return | $0 |
| Distributable Amount (for 2012) | |
| Distributable amount | $-2,308 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $-2,308 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $0 |
| Private Operating Foundations (for 2012) | |||||
| 2012 | 2011 | 2010 | 2009 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $0 | $0 | $0 | $0 | $0 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
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| Other organizations in Tennessee | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | David R Bernstein Memorial Scholarship Fund | 490 Cormorant Dr, Vonore, TN 37885-5341 | TN | 2004-03 | $1,688 |
| 2 | David Ring Evangelistic Association Inc | PO BOX 682286, Franklin, TN 37068-2286 | TN | 1982-03 | $733,225 |
| 3 | David T Demola Ministries Inc, C O Michael Chitwood | 5746 Marlin Rd Ste 500, Chattanooga, TN 37411-5679 | TN | 1989-03 | $65,519 |
| 4 | David Weathers Charities Inc | 1224 1st Ave, Lawrenceburg, TN 38464-2704 | TN | 2005-09 | $600 |
| 5 | Davidson County Farm Bureau | 1122 2nd Ave N, Nashville, TN 37208-1702 | TN | 1959-04 | $662,574 |
| 6 | Davidson County Mental Health Courtfoundation | 1300 Division St, Nashville, TN 37203-4023 | TN | 2006-06 | $5,782 |
| 7 | Davidson County Rescue Squad Inc | PO BOX 160264, Nashville, TN 37216-0264 | TN | 1973-04 | $58,763 |
| 8 | Davidson County Sportsmans Club | 95 White Bridge Rd, Nashville, TN 37205-1497 | TN | 2009-05 | $32,069 |
| 9 | Davidson County Ut Alumni Board | 1600 Division Street Suite 700, Nashville, TN 37203 | TN | 2002-07 | $0 |
| 10 | Davidson Transit Organization | 430 Myatt Dr, Madison, TN 37115-3025 | TN | 1993-06 | $48,663,582 |
| 11 | Davies Manor Assoc Inc | PO BOX 56, Brunswick, TN 38014-0056 | TN | 1976-07 | $290,617 |
| 12 | Davis Mental Health Supportive Living Home | 4629 Kirkland Ave, Chattanooga, TN 37410-1915 | TN | 2003-03 | $417,635 |
| 13 | Dawn Of Hope Foundation | PO BOX 30, Johnson City, TN 37605-0030 | TN | 1977-12 | $293,203 |
| 14 | Dawn Of Hope Inc | PO BOX 30, Johnson City, TN 37605-0030 | TN | 1969-12 | $10,939,607 |
| 15 | Dawson Properties Inc | 413 Spring St, Chattanooga, TN 37405 | TN | 1995-02 | $0 |
| 16 | Day Foundation | 5100 Wheelis Dr Ste 300, Memphis, TN 38117-4532 | TN | 1962-01 | $7,521,205 |
| 17 | Day One Music Ministries Inc | PO BOX 680656, Franklin, TN 37068-0656 | TN | 2004-06 | $815,233 |
| 18 | Day Star Word Ministries Inc | 3545 Edgewood Cir Nw, Cleveland, TN 37312-4424 | TN | 1986-12 | $136,905 |
| 19 | Dayspring Family Health Center | PO BOX 540, Jellico, TN 37762-0540 | TN | 1977-06 | $4,412,482 |
| 20 | Daystar Counseling Ministries Inc | 2801 Azalea Pl, Nashville, TN 37204-3117 | TN | 1987-09 | $1,610,162 |
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