The@foundation Of William And Jennifer Frist in Nashville, 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
- Organizations performing similar types of work
| The@foundation Of William And Jennifer Frist | |
| Employer Identification Number (EIN) | 626392656 |
| Name of Organization | The@foundation Of William And Jennifer Frist |
| In Care of Name | William Frist |
| Address | 3100 West 2nd Ave Ste 500, Nashville, TN 37203 |
| Subsection | Educational Organization |
| Ruling Date | 07/2002 |
| Deductibility | Contributions are deductible |
| Foundation | Private operating foundation (other) |
| Organization | Corporation |
| Tax Period | 12/2012 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $36,148 |
| Amount of Income | $150,000 |
| Form 990 Revenue Amount | $150,000 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Printing, Publishing |
Non-representatives - add comments:
Amount of income in 2012: $150,000 (it was $150,000 in 2011)
| This organization: | $150,000 |
| Other organizations performing similar types of work: | $74,180 |
Assets in 2012: $36,148 (it was $48,647 in 2011)
| This organization: | $36,148 |
| Other organizations performing similar types of work: | $36,407 |
Expenses in 2012: $160,246
| The@foundation Of William And Jennifer Frist: | $160,246 |
| Other organizations performing similar types of work: | $68,868 |
Income to expenses ratio in 2012: 0.9
| This organization: | 0.9 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2012: 100.0%
| This organization: | 100.0% |
| Other organizations performing similar types of work: | 68.1% |
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 | $150,000 | $0 | $0 | |
| Contributions, gifts, grants, etc., received | $150,000 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $160,246 | $0 | $0 | $159,326 |
| Compensation of officers, directors, trustees, etc. | $150,000 | |||
| Total operating and administrative expenses | $160,246 | $0 | $159,326 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $-10,246 | |||
| Net investment income | $0 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $36,148 | $36,148 |
| Cash - non-interest-bearing | $35,623 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $525 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $36,148 | |
| 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 | $0 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Overpayment | $0 |
| Amount to be credited to 2013 estimated tax | $0 |
| 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? | Yes |
| 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? | Yes |
| 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 | $28,538 |
| Net value of noncharitable-use assets | $28,120 |
| Minimum investment return | $1,406 |
| Distributable Amount (for 2012) | |
| Distributable amount | $0 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $0 |
| 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 | $14 | $0 | $14 |
| Qualifying distributions made directly for active conduct of exempt activities | $159,326 | $159,099 | $157,750 | $158,950 | $635,125 |
| Value of all assets | $36,148 | $48,647 | $56,707 | $65,652 | $207,154 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $36,148 | $48,647 | $56,707 | $65,652 | $207,154 |
| 2/3 of minimum investment return | $937 | $1,325 | $1,471 | $1,465 | $5,198 |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The Orton Family Foundation | 120 Graham Way Ste 126, Shelburne, VT 05482-7217 | VT | 1995-08 | $13,011,706 |
| 2 | Society For The Study Of Native Arts & Sciences, North Atlantic Books | 2526 Martin Luther King Jr Way, Berkeley, CA 94704-2607 | CA | 1981-02 | $7,165,169 |
| 3 | Machon Mashe Rockeach Inc | 1544 48th St, Brooklyn, NY 11219-3249 | NY | 2010-04 | $3,782,198 |
| 4 | Mirror-Mirror Productions Inc | 7 Masons Island Rd Ste 3, Mystic, CT 06355-2938 | CT | 2013-04 | $3,723,358 |
| 5 | Talking Book Publishers Inc | 1055 W Arizona Ave, Denver, CO 80223-3104 | CO | 2001-05 | $2,987,513 |
| 6 | The Book Arts Press Inc | 114 Alderman Library, Charlottesvle, VA 22903-2444 | VA | 2001-09 | $2,653,510 |
| 7 | Skeptic Society | 2761 N Marengo, Alta Dena, CA 91001-2204 | CA | 1996-02 | $1,551,780 |
| 8 | Truthout | PO BOX 276414, Sacramento, CA 95827-6414 | CA | 2005-04 | $1,424,687 |
| 9 | Focus Press Inc | 625 Bakers Bridge Ave Ste 105, Franklin, TN 37067-1784 | TN | 2007-12 | $496,176 |
| 10 | Music For The Soul Inc | PO BOX 159027, Nashville, TN 37215-9027 | TN | 2002-06 | $237,676 |
| 11 | The@foundation Of William And Jennifer Frist | 3100 West 2nd Ave Ste 500, Nashville, TN 37203 | TN | 2002-07 | $150,000 |
| 12 | Valdimir Nabokov Society | Mfll-701 Mcclung Twr U Of Tenn, Knoxville, TN 37996 | TN | 2012-10 | $5,595 |
| 13 | Anthony J Ceburn Journalism Cnt Inc | 1501 Jefferson Street, Nashville, TN 37208 | TN | 1998-01 | $0 |
| 14 | C&r Books Inc | 72 N Crest Rd, Chattanooga, TN 37404 | TN | 2008-07 | $0 |
| 15 | Double-Edged Publishing Inc | 9618 Misty Brook Cove, Cordova, TN 38016 | TN | 2005-12 | $0 |
| 16 | Nuclear Waste Documentary Project | 8505 Carter Mill Dr, Knoxville, TN 37924-4516 | TN | 1994-03 | $0 |
| 17 | Rudolf Steiner Center At Sewanee | 320 Dixon Cove Rd, Sequatchie, TN 37374-3015 | TN | 2000-06 | $0 |
| 18 | Student Doctors Press | 328 Elmington Ave, Nashville, TN 37205-2504 | TN | 1996-03 | $0 |
| 19 | Sundress Publications | 114 Newridge Rd, Oak Ridge, TN 37830 | TN | 2014-09 | $0 |
| 20 | Teach Twice | 1015 15th Ave S, Nashville, TN 37212-2413 | TN | 2012-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,035 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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