Forrest Spence Fund in Memphis, Tennessee (TN)
Table of contents:
Forrest Spence Fund | |
Employer Identification Number (EIN) | 270151429 |
Name of Organization | Forrest Spence Fund |
Address | 130 Waring Rd, Memphis, TN 38117-2434 |
Subsection | Charitable Organization |
Ruling Date | 08/2010 |
Deductibility | Contributions are deductible |
Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2013 |
Assets | $100,000 to $499,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $209,606 |
Amount of Income | $137,348 |
Form 990 Revenue Amount | $115,850 |
National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Human Services - Multipurpose and Other (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $69,293 | $69,403 | $115,850 |
Contributions, gifts, grants, and similar amounts received | $26,793 | $15,927 | $64,354 |
Program service revenue including government fees and contracts | $42,496 | $53,446 | $0 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $0 | $0 | $0 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $0 | $0 | $20,895 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $0 | $0 | $42,393 |
Less: direct expenses from gaming and fundraising events | $0 | $0 | $21,498 |
Gross profit/loss from sales of inventory | $0 | $0 | $210 |
Gross sales of inventory, less returns and allowances | $0 | $0 | $210 |
Less: cost of goods sold | $0 | $0 | $0 |
Other revenue | $4 | $30 | $30,391 |
Total expenses | $74,913 | $68,364 | $64,491 |
Total net assets | $55,684 | $56,723 | $209,606 |
Excess/Deficit for the year | $-5,620 | $1,039 | $51,359 |
Net assets or fund balances at beginning of year | $61,304 | $55,684 | $56,723 |
Other changes in net assets or fund balances | $0 | $0 | $101,524 |
Net assets or fund balances at end of year | $56,723 | $209,606 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $55,684 | $56,723 | $209,606 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $55,684 | $56,723 | $209,606 |
Other Information | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
Were any significant changes made to the organizing or governing documents? | No | No | |
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
Has the organization filed a Form 990-T for the year? | No | No | |
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
Amount of political expenditures, direct or indirect | $0 | $0 | |
Did the organization file Form 1120-POL for this year? | No | No | |
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
Total amount involved | $0 | $0 | |
Initiation fees and capital contributions | $0 | $0 | $0 |
Gross receipts for public use of club facilities | $0 | $0 | $0 |
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No |
Reason for Public Charity Status (for 2013) | |
The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
Number of organizations supported | 0 |
Sum of amounts of support | $0 |
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
2009 - 2013 Total | |
---|---|
Public support | $154,862 |
Subtotal | $154,862 |
Gifts, grants, contributions, and membership fees received | $80,281 |
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $74,581 |
Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
Less | $0 |
Amounts received from disqualified persons | $0 |
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
Total support | $185,253 |
Public support | $154,862 |
Subtotal | $0 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
Other income | $30,391 |
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Other organizations in Tennessee | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Erlanger Baroness Auxiliary | 975 E 3rd St, Chattanooga, TN 37403-2147 | TN | 2007-08 | $471,136 |
2 | Erwin Unicoi & Unicol County Animal Welfare Board, Unicoi County Animal Shelter | 185 N Industrial Dr, Erwin, TN 37650-4074 | TN | 2009-08 | $155,129 |
3 | Evolutions Transitional Living | 1815 3rd Ave N, Nashville, TN 37208-1615 | TN | 2009-11 | $71,839 |
4 | The Exceptional Foundation Of West Tennessee | 4965 Willow Rd, Memphis, TN 38117-7115 | TN | 2008-12 | $382,483 |
5 | Faith Christian Academy | 9114 Davies Plantation Rd, Bartlett, TN 38133-4201 | TN | 2010-04 | $168,666 |
6 | Faith Health Center | 510 Carriage House Dr, Jackson, TN 38305-2279 | TN | 2011-03 | $236,070 |
7 | Feral Feline Friends Of East Tennessee | PO BOX 32121, Knoxville, TN 37930-2121 | TN | 2009-08 | $60,727 |
8 | Financial Executive International, Knoxville Chapter | 141 N Martinwood Rd, Knoxville, TN 37923-5137 | TN | 1948-10 | $73,043 |
9 | Fire In The Night Ministries Inc | 65 Chapel Hill Rd, Milan, TN 38358-6231 | TN | 2006-09 | $43,616 |
10 | First Horizon Employee Relief Fund Inc | 165 Madison Ave, Memphis, TN 38103-2723 | TN | 2010-12 | $15,413 |
11 | Forrest Spence Fund | 130 Waring Rd, Memphis, TN 38117-2434 | TN | 2010-08 | $137,348 |
12 | Fosterville Volunteer Fire Dept | 1284 Fosterville Short Creek Rd, Bell Buckle, TN 37020-6201 | TN | 2003-01 | $56,190 |
13 | Foundation For Facial Aesthetic Surgery | 7499 Poplar Pike, Germantown, TN 38138-5934 | TN | 2009-02 | $327,955 |
14 | Foundations Christian Academy Inc | PO BOX 681028, Franklin, TN 37068-1028 | TN | 2011-05 | $345,526 |
15 | Frank E Thomas Jr Charitable Foundation Inc | PO BOX 340020, Nashville, TN 37203-0020 | TN | 1993-12 | $3,000 |
16 | Frank Hale Scholarship Trust, 70800024 | 800 S Gay Street, Knoxville, TN 37929-9729 | TN | $798,217 | |
17 | Frank Knight Memorial | PO BOX 320, Trenton, TN 38382-0320 | TN | 2009-06 | $5,700 |
18 | Fred B Wilson Residuary Trust | 4385 Poplar Ave, Memphis, TN 38117-3715 | TN | $393,857 | |
19 | Fred S Charitable Foundation | 4300 New Getwell Road, Memphis, TN 38118-6801 | TN | 2006-03 | $22,953 |
20 | Free & Accepted Masons, 321 Corryton Masonic Lodge | 8026 Emory Rd Ne, Corryton, TN 37721-3718 | TN | 1942-02 | $6,281 |
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