Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$13,490,774
Down $940,400 (-6.5%) from 2021
Net Assets
Down$13,158,819
Down $933,126 (-6.6%) from 2021
Liabilities
Down$331,955
Down $7,274 (-2.1%) from 2021
Revenue
Down$2,159,529
Down $630,736 (-23%) from 2021
Expenses
Up$3,159,830
Up $254,694 (+8.8%) from 2021
Net Income
Down-$1,000,301
Down $885,430 (-771%) from 2021
The ames plantation located near grand junction, tennessee is operated for scientific & educational purposes under a cooperative program planned & approved by the trustees and the university of tennessee.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $9,964,556 | $9,225,540 | ▼ $739,016 |
| Investments in Publicly Traded Securities | $9,061,102 | $8,221,855 | ▼ $839,247 |
| Rtn Earn Endowment Incm Other Fnds | $4,127,389 | $3,933,279 | ▼ $194,110 |
| Land, Buildings, and Equipment, Net | $3,548,098 | $3,353,496 | ▼ $194,602 |
| Savings and Temporary Cash Investments | $1,066,251 | $856,791 | ▼ $209,460 |
| Inventories for Sale or Use | $310,221 | $478,747 | ▲ $168,526 |
| Accounts Receivable | $151,688 | $218,519 | ▲ $66,831 |
| Prepaid Expenses and Deferred Charges | $99,734 | $107,985 | ▲ $8,251 |
| Total Assets | $14,431,174 | $13,490,774 | ▼ $940,400 |
| Other Assets Total | $194,080 | $253,381 | ▲ $59,301 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $163,951 | $186,621 | ▲ $22,670 |
| Mortgage Notes Payable Secured by Investment Property | $136,623 | $75,040 | ▼ $61,583 |
| Deferred Revenue | $38,655 | $70,294 | ▲ $31,639 |
| Total Liabilities | $339,229 | $331,955 | ▼ $7,274 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $14,091,945 | $13,158,819 | ▼ $933,126 |
| Total Liabilities and Net Assets / Fund Balance | $14,431,174 | $13,490,774 | ▼ $940,400 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,511,853 | $10,321,780 | - |
| Land | $1,841,643 | - | - |
| Other Assets Org | $253,381 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Bank of America | Co-trustee | $106,937 | $106,937 |
| Augusta Haydock | Co-trustee | $7,557 | $7,557 |
| Mr Oliver a Spaulding | Co-trustee | $7,557 | $7,557 |
| Robert H Frey | Co-trustee | $7,557 | $7,557 |
| Rick Carlise | Officer | $3,000 | $3,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,027,223 |
| Salaries, Compensation, and Employee Benefits | $132,607 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $2,551,251 | $185,046 | - | $2,736,297 |
| Fees for Services Legal | $237,316 | - | - | $237,316 |
| Current Officers, Directors, Trustees, and Key Employees | $53,043 | $79,564 | - | $132,607 |
| Insurance | $37,632 | - | - | $37,632 |
| Fees for Service Investment Mgmnt Fees | $8,924 | - | - | $8,924 |
| All Other Expenses | $835 | $6,219 | - | $7,054 |
| Total Functional Expenses | $2,889,001 | $270,829 | $0 | $3,159,830 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“When decisions are made, they are documented in the permanent record.”
“There are no committees that act on behalf of the trustees.”
“This organization is formed as a trust under state law, and bank of america is the institutional trustee. The form 990 is prepared by bank of america tax professionals under the direct supervision of a corporate officer. Thus, the form 990 is reviewed prior to filing by an officer of the bank, the institutional co-trustee of the trust .”
“Annual statement by all institutional trustee employees are signed and documented.”
“Not applicable - trust has institutional trustee.”
“Not applicable - trust has institutional trustee.”
“Upon request - see contact information for organization records and books below.”
“The trust and/or the bank as institutional trustee makes its governance documents, conflicts of interest policy and financial statements available to the public as required by federal and state laws.”
“The plantation encompasses 18,653 acres that include about 14,600 acs of forest (loblolly pine, upland hardwoods and bottomland hardwoods) & about 2,000 acs of commodity-row crops. The heritage and cultural res ources of the plantation's land base are researched and documented for future generations. Agricultural and educational research is superimp osed on numerous programs. The plantation serves as one of ten Univers ity of Tennessee AgResearch and Education Centers.”
“Students from University of Tennessee and other universities including University of Memphis and Mississippi State University conduct wildli fe and forestry research and are often in residence in the two small o n-site dormitories. Scholars and professionals from around the world o ften visit to see research and participate in teaching. Historical res earch programs include the interpretation and preservation of the cult ural heritage of southwestern Tennessee,”
“restoration of historic structures and cemeteries, and implementation of educational programs that focus on local history and preservation.”
“Ames Plantation Heritage Festival is held annually in October. It is h osted in cooperation with the University of Tennessee. Folk artists, d emonstrators, re-enactors, and musicians provide entertainment and edu cational opportunities for all ages. 19th century skills and activitie s are featured in hands-on activities such as picking cotton and demon strations of blacksmithing, kettle laundry, traditional pottery, and q uilting.”
“Ames Plantation Heritage Village is home to a collection of restored s tructures representing architectural heritage from around 1820 until t he early 20th century. The Village includes a typical 19th century fam ily farmstead, the 1830s Stencil House which served as a one-room scho olhouse in the early 1900s, a replica brick kiln, and the "Cotton Inte rpretative Center" housed in a restored log cabin.”
“The village serves as an educational facility where visitors can actua lly visualize the lifestyle of their ancestors as exhibited through it s buildings and furnishings. As a destination for school field trips, students receive details of local history while learning how everyone can help to preserve our cultural heritage. Its open for visits by appointment.”
“The Ames Plantation has had the honor of providing research materials for students from the Rhodes Institute for Regional Studies. Each rese arch topic is related to either the social or material cultural of the region during the 19th century. In most instances the research includ es information relating to the 19th century history of the Ames land b ase which has added greatly to understanding of the lives and times of Ames 19th century residents.”
“The National Field Trial Championship for All-Age Bird Dogs, which beg an in 1896, has been hosted annually on the plantation since 1915. Run ning on about 6,000 acs, the usual entry of about 36 English Pointers and /or English Setters that are winners or placers in 70 qualifying t rials throughout the U.S. and Canada compete. Several thousand field t rial enthusiasts from all over the world attend the event each year.”
“There's no formal audit committee; however, the trustees assume responsibility for the financial statements of the plantation.”
“Inc adj $758;receipt adj 655, $65,762 net plantation timing adjustment”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 163951 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 186621 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 151688 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 218519 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE AMES PLANTATION LOCATED NEAR GRAND JUNCTION, TENNESSEE IS OPERATED FOR SCIENTIFIC & EDUCATIONAL PURPOSES UNDER A COOPERATIVE PROGRAM PLANNED & APPROVED BY THE TRUSTEES AND THE UNIVERSITY OF TENNESSEE. |
| IRS990/AllOtherContributionsAmt | 0 | 252230 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6219 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 835 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7054 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT H FREY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8888663275 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 30 NANEPASHEMET ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARBLEHEAD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01945 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 9964556 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 9225540 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 79564 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 53043 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 132607 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 280278 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 403776 |
| IRS990/CYOtherExpensesAmt | 0 | 3027223 |
| IRS990/CYOtherRevenueAmt | 0 | 112439 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1363036 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1000301 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 132607 |
| IRS990/CYTotalExpensesAmt | 0 | 3159830 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2159529 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 38655 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 70294 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PLANTATION STATEMENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 2551251 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 237316 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 237316 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 8924 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 8924 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT H FREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MR OLIVER A SPAULDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AUGUSTA HAYDOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BANK OF AMERICA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICK CARLISE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 7557 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 7557 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 7557 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 106937 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO-TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO-TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 129351 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GovernmentGrantsAmt | 0 | 28048 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1178725 |
| IRS990/GrossReceiptsAmt | 0 | 3208903 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37632 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37632 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 310221 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 478747 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 274425 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 274425 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9061102 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8221855 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10321780 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3548098 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3353496 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13675276 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1049374 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 112439 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 112439 |
| IRS990/MissionDesc | 0 | THE AMES PLANTATION LOCATED NEAR GRAND JUNCTION, TENNESSEE IS OPERATED FOR SCIENTIFIC & EDUCATIONAL PURPOSES UNDER A COOPERATIVE PROGRAM PLANNED & APPROVED BY THE TRUSTEES AND THE UNIVERSITY OF TENNESSEE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 136623 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 75040 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14091945 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13158819 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 129351 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 129351 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 194080 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 253381 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 67175 |
| IRS990/OtherExpensesGrp/Desc | 0 | SEE ATTACHED FROM AMES PLANTATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 185046 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2551251 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2736297 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME - PLANTATION |
| IRS990/OtherRevenueTotalAmt | 0 | 112439 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 99734 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 107985 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT H FREY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 111000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 110000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CROPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CATTLE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HUNTING CLUB |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | QUAIL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1030713 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 171372 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 125655 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 35296 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1030713 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 171372 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 125655 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 35296 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 213036 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 895669 |
| IRS990/PYOtherExpensesAmt | 0 | 2763110 |
| IRS990/PYOtherRevenueAmt | 0 | 46047 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1635513 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -114871 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 142026 |
| IRS990/PYTotalExpensesAmt | 0 | 2905136 |
| IRS990/PYTotalRevenueAmt | 0 | 2790265 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1000301 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1363036 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 4127389 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3933279 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1066251 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 856791 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 280278 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 213036 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 255178 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 236174 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 228289 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The plantation encompasses 18,653 acres that include about 14,600 acs of forest (loblolly pine, upland hardwoods and bottomland hardwoods) & about 2,000 acs of commodity-row crops. The heritage and cultural res ources of the plantation's land base are researched and documented for future generations. Agricultural and educational research is superimp osed on numerous programs. The plantation serves as one of ten Univers ity of Tennessee AgResearch and Education Centers. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Students from University of Tennessee and other universities including University of Memphis and Mississippi State University conduct wildli fe and forestry research and are often in residence in the two small o n-site dormitories. Scholars and professionals from around the world o ften visit to see research and participate in teaching. Historical res earch programs include the interpretation and preservation of the cult ural heritage of southwestern Tennessee, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | restoration of historic structures and cemeteries, and implementation of educational programs that focus on local history and preservation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Ames Plantation Heritage Festival is held annually in October. It is h osted in cooperation with the University of Tennessee. Folk artists, d emonstrators, re-enactors, and musicians provide entertainment and edu cational opportunities for all ages. 19th century skills and activitie s are featured in hands-on activities such as picking cotton and demon strations of blacksmithing, kettle laundry, traditional pottery, and q uilting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Ames Plantation Heritage Village is home to a collection of restored s tructures representing architectural heritage from around 1820 until t he early 20th century. The Village includes a typical 19th century fam ily farmstead, the 1830s Stencil House which served as a one-room scho olhouse in the early 1900s, a replica brick kiln, and the "Cotton Inte rpretative Center" housed in a restored log cabin. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The village serves as an educational facility where visitors can actua lly visualize the lifestyle of their ancestors as exhibited through it s buildings and furnishings. As a destination for school field trips, students receive details of local history while learning how everyone can help to preserve our cultural heritage. Its open for visits by appointment. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The Ames Plantation has had the honor of providing research materials for students from the Rhodes Institute for Regional Studies. Each rese arch topic is related to either the social or material cultural of the region during the 19th century. In most instances the research includ es information relating to the 19th century history of the Ames land b ase which has added greatly to understanding of the lives and times of Ames 19th century residents. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The National Field Trial Championship for All-Age Bird Dogs, which beg an in 1896, has been hosted annually on the plantation since 1915. Run ning on about 6,000 acs, the usual entry of about 36 English Pointers and /or English Setters that are winners or placers in 70 qualifying t rials throughout the U.S. and Canada compete. Several thousand field t rial enthusiasts from all over the world attend the event each year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | WHEN DECISIONS ARE MADE, THEY ARE DOCUMENTED IN THE PERMANENT RECORD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THERE ARE NO COMMITTEES THAT ACT ON BEHALF OF THE TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | THIS ORGANIZATION IS FORMED AS A TRUST UNDER STATE LAW, AND BANK OF AMERICA IS THE INSTITUTIONAL TRUSTEE. THE FORM 990 IS PREPARED BY BANK OF AMERICA TAX PROFESSIONALS UNDER THE DIRECT SUPERVISION OF A CORPORATE OFFICER. THUS, THE FORM 990 IS REVIEWED PRIOR TO FILING BY AN OFFICER OF THE BANK, THE INSTITUTIONAL CO-TRUSTEE OF THE TRUST . |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | ANNUAL STATEMENT BY ALL INSTITUTIONAL TRUSTEE EMPLOYEES ARE SIGNED AND DOCUMENTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | NOT APPLICABLE - TRUST HAS INSTITUTIONAL TRUSTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | NOT APPLICABLE - TRUST HAS INSTITUTIONAL TRUSTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | UPON REQUEST - SEE CONTACT INFORMATION FOR ORGANIZATION RECORDS AND BOOKS BELOW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | THE TRUST AND/OR THE BANK AS INSTITUTIONAL TRUSTEE MAKES ITS GOVERNANCE DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AS REQUIRED BY FEDERAL AND STATE LAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | THERE'S NO FORMAL AUDIT COMMITTEE; HOWEVER, THE TRUSTEES ASSUME RESPONSIBILITY FOR THE FINANCIAL STATEMENTS OF THE PLANTATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | INC ADJ $758;RECEIPT ADJ 655, $65,762 NET PLANTATION TIMING ADJUSTMENT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III, 4a |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART III, 4a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART III, 4a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART III, 4a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART III, 4a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PART III, 4a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | PART III, 4a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | FORM 990, PAGE 6, PART VI, LINE 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | FORM 990, PAGE 6, PART VI, LINE 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | FORM 990, PAGE 12, PART XII, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | EXPLANATION FOR FORM 990, PART XI, LINE 9 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.