Douglas And Robbie Odom Foundation Inc in Madison, 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
| Douglas And Robbie Odom Foundation Inc | |
| Employer Identification Number (EIN) | 581660437 |
| Name of Organization | Douglas And Robbie Odom Foundation Inc |
| Address | 515 Menees Ln, Madison, TN 37115-5805 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 04/1986 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2011 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Not required to file (all other) (990-PF required) |
| Asset Amount | $424,991 |
| Amount of Income | $36,949 |
| Form 990 Revenue Amount | $23,081 |
Non-representatives - add comments:
Revenue for 2011
Assets for 2011
| Analysis of Revenue and Expenses (for 2011) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $23,081 | $23,081 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $11,320 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $11,761 | |||
| Total expenses and disbursements | $8,574 | $8,574 | $0 | $0 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $8,574 | $8,574 | $0 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $14,507 | |||
| Net investment income | $14,507 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2011) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $424,991 | $544,060 |
| Cash - non-interest-bearing | $7,970 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $417,021 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $424,991 | |
| Capital Gains and Losses for Tax on Investment Income (for 2011) | |
| Capital gain net income | $11,761 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2011) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $290 |
| Total credits and payments | $620 |
| 2011 estimated tax payments and 2010 overpayment credited to 2011 | $620 |
| 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 |
| Overpayment | $330 |
| Amount to be credited to 2012 estimated tax | $330 |
| Statements Regarding Activities (for 2011) | |
| 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 2011 or the taxable year beginning in 2011? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2011) | |
| 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 2011, did the foundation have any undistributed income for tax year(s) beginning before 2011? | 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 2011) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $560,157 |
| Net value of noncharitable-use assets | $551,760 |
| Minimum investment return | $27,588 |
| Distributable Amount (for 2011) | |
| Distributable amount | $27,298 |
| Undistributed Income (for 2011) | |
| Distributable amount for 2011 | $27,298 |
| Undistributed income for 2011. This amount must be distributed in 2012 | $0 |
| Private Operating Foundations (for 2011) | |||||
| 2011 | 2010 | 2009 | 2008 | 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 |
| Write your review! |
|
|
| Recently Added Reviews |
Joy Center Inc in Lebanon, TN
 |
| Dandridge Lions Club in Dandridge, TN |
Generation Changers Church in Nashville, TN
 |
|
Faith Charities in Luttrell, TN
|
| Prancing Tigerettes Inc in Memphis, TN |
|
South Central Kingsport Community Development Inc in Kingsport, TN
|
|
Jw Community Resources Inc in Germantown, TN
|
|
Miracles In Motion Inter Healing Center, Sam Corley Ministries in Hendersonville, TN
|
|
St Sampson Medical Clinic in Nashville, TN
|
|
Chattanooga Deaf Community Center in Chattanooga, TN
|
| Other organizations in Tennessee | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Donelson Hermitage Rotary Foundation | PO BOX 140374, Nashville, TN 37214-0374 | TN | 1998-12 | $46,543 |
| 2 | Donelson-Hermitage Warriors Youth Football | PO BOX 148012, Donelson, TN 37214-8012 | TN | 1996-10 | $43,670 |
| 3 | Donner Foundation | 765 Clanton Rd, Dyersburg, TN 38024-7701 | TN | 1996-01 | $45,705 |
| 4 | Doochin Family Charitable Foundation | PO BOX 789, White Bluff, TN 37187-0789 | TN | 1978-11 | $206,751 |
| 5 | Door Of Hope Inc | PO BOX 40387, Memphis, TN 38174-0387 | TN | 2005-08 | $501,077 |
| 6 | Doris A Walker Academy | 7900 Sheffield Dr, Knoxville, TN 37909-2927 | TN | 1998-12 | $914,155 |
| 7 | Dorothy Day House Of Hospitality Inc | 2693 Union Extended, Memphhis, TN 38112 | TN | 2004-12 | $150,792 |
| 8 | Dorothy Dean Shelton Charitable Tr, Shelton Dorothy Dean Ttee | 1005 Mountain Creek Road, Chattanooga, TN 37405-1638 | TN | 1999-06 | $2,747 |
| 9 | Dorothy Snider Foundation | 4385 Poplar Ave, Memphis, TN 38117-3715 | TN | 1973-12 | $1,227,110 |
| 10 | Double Impact Inc | 3916 Vailwood Dr, Nashville, TN 37215 | TN | 2007-09 | $0 |
| 11 | Douglas And Robbie Odom Foundation Inc | 515 Menees Ln, Madison, TN 37115-5805 | TN | 1986-04 | $36,949 |
| 12 | Douglas Cooperative Inc | 1101 Wagner Dr, Sevierville, TN 37862-3719 | TN | 1977-10 | $2,463,350 |
| 13 | Douglas Housing Association Inc | 1101 Wagner Dr, Sevierville, TN 37862-3719 | TN | 1981-10 | $46,391 |
| 14 | Douglas Shelter Inc | PO BOX 1218, Morristown, TN 37816-1218 | TN | 1982-06 | $88,869 |
| 15 | Douglas Shelters 3 Incorporated | 1101 Wagner Dr, Sevierville, TN 37862-3719 | TN | 1985-04 | $46,893 |
| 16 | Douglas Shelters Four Inc | 1101 Wagner Dr, Sevierville, TN 37862-3719 | TN | 1987-09 | $42,578 |
| 17 | Douglas Shelters-Two Inc | 1101 Wagner Dr, Sevierville, TN 37862-3719 | TN | 1986-10 | $50,135 |
| 18 | Douglas-Cherokee Economic Authority Inc | 534 E 1st North Street Box 121, Morristown, TN 37814-4716 | TN | 1968-10 | $19,854,706 |
| 19 | Douglass Alumni Association Inc, No | 3200 Mt Olive Rd, Memphis, TN 38108 | TN | 1978-09 | $0 |
| 20 | Douglass Bungalow And Crump Neighborhood Associations Coalitio | PO BOX 80193, Memphis, TN 38108-0193 | TN | 1989-10 | $793,456 |
Organization representatives - add corrected or new information about Douglas And Robbie Odom Foundation Inc »
Non-representatives - add comments about Douglas And Robbie Odom Foundation Inc»