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Balance Sheet
Assets
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Net Assets
-
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Liabilities
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Revenue And Expenses
Revenue
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Expenses
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Net Income
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Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Dec 1, 2021 to Nov 30, 2022
- Signed
- Oct 13, 2023
- Return Version
- 2021v4.3
Filing and Contact Details
Filer
- Filer Name
- The Bill Gatton Foundation
- EIN
- 62-1266284
- Phone
- 7325164200
- Address
- PO BOX 1147, BRISTOL, TN 37621
Signing Officer
- Name
- The Bill Gatton Foundation
- Title
- 0
- Signed
- 2023-10-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ernst & Young US Llp
- Address
- 99 WOOD AVENUE SOUTH, ISELIN, NJ 08830
- Preparer
- Michael Sales
- Phone
- 7325164200
Raw XML Appendix121 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS1041ScheduleD/DisposeInvestmentQOFInd | 0 | false |
| IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt | 0 | 514028 |
| IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetLongTermGainOrLossGrp/UnrecapturedSection1250GainAmt | 0 | 35128 |
| IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/TotalNetGainOrLossAmt | 0 | 514028 |
| IRS1041ScheduleD/Form4797GainOrLossAmt | 0 | 544301 |
| IRS1041ScheduleD/NetLTCapitalGainOrLossAmt | 0 | 514028 |
| IRS1041ScheduleD/NetLTGainOrLossFromSchK1Amt | 0 | -30273 |
| IRS1041ScheduleD/TaxableIncomeLessGainAmt | 0 | 0 |
| IRS1041ScheduleD/TaxAmt | 0 | 13481 |
| IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt | 0 | 514028 |
| IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetLongTermGainOrLossGrp/UnrecapturedSection1250GainAmt | 0 | 35128 |
| IRS1041ScheduleD/TotalCapitalGainOrLossGrp/TotalNetGainOrLossAmt | 0 | 514028 |
| IRS1041ScheduleI/AdjAlternativeMinTaxableIncAmt | 0 | 73741 |
| IRS1041ScheduleI/AdjustedRegularTaxAmt | 0 | 13481 |
| IRS1041ScheduleI/AdjustedTaxExemptInterestAmt | 0 | 0 |
| IRS1041ScheduleI/AdjustedTotalIncomeAmt | 0 | 73741 |
| IRS1041ScheduleI/AlternativeMinimumTaxAmt | 0 | 0 |
| IRS1041ScheduleI/AlternativeMinTaxableIncomeAmt | 0 | 73741 |
| IRS1041ScheduleI/CapGainsCmptMinimumTaxBasisAmt | 0 | 514028 |
| IRS1041ScheduleI/CapitalGainsWorksheetAmt | 0 | 478900 |
| IRS1041ScheduleI/EstateOrTrustShrLessExemptAmt | 0 | 48041 |
| IRS1041ScheduleI/ExcessOfSumAmt | 0 | 34791 |
| IRS1041ScheduleI/ExcessOfSumTimesPctAmt | 0 | 6958 |
| IRS1041ScheduleI/FlngThrshldLessThesholdSumAmt | 0 | 10550 |
| IRS1041ScheduleI/FSAmtLessIncAboveThresholdAmt | 0 | 2700 |
| IRS1041ScheduleI/InterestAmt | 0 | 636 |
| IRS1041ScheduleI/MaximumCapitalGainsOrNetAmt | 0 | 8541 |
| IRS1041ScheduleI/ModifiedAltMinTxblIncmAmt | 0 | 73741 |
| IRS1041ScheduleI/NetAltMinTaxableIncTimesPctAmt | 0 | 1583 |
| IRS1041ScheduleI/NetAltMinTxblIncTimesFSPctAmt | 0 | 12491 |
| IRS1041ScheduleI/NetExemptionAmt | 0 | 25700 |
| IRS1041ScheduleI/PassiveActivityAmt | 0 | -636 |
| IRS1041ScheduleI/SmallerOfAltMinTxblIncOrSumAmt | 0 | 48041 |
| IRS1041ScheduleI/SmllrAbvThrshldOrAltMinGainAmt | 0 | 2700 |
| IRS1041ScheduleI/SmllrAdjNetGainOrTxblIncAmt | 0 | 10550 |
| IRS1041ScheduleI/SmllrNetAdjAltMinOrNetGainAmt | 0 | 45341 |
| IRS1041ScheduleI/SmllrOfAdjustedAltMinOrSchDAmt | 0 | 48041 |
| IRS1041ScheduleI/SumOfAltMinTaxPercentagesAmt | 0 | 8541 |
| IRS1041ScheduleI/SumOfSmllrAmt | 0 | 13250 |
| IRS1041ScheduleI/SumPlusUnrecapturedSect1250Amt | 0 | 514028 |
| IRS1041ScheduleI/SumThresholdApplcblWrkshtAmt | 0 | 2700 |
| IRS1041ScheduleI/TaxExemptIncomeAmt | 0 | 0 |
| IRS1041ScheduleI/TaxOnAlternativeMinimumGainAmt | 0 | 8541 |
| IRS1041ScheduleI/TentativeAlternativeMinTaxAmt | 0 | 8541 |
| IRS1041ScheduleI/TotalNetAmt | 0 | 48041 |
| IRS1041ScheduleI/UnrecapturedSection1250GainAmt | 0 | 35128 |
| IRS990T/AlternativeMinimumTaxAmt | 0 | 0 |
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | DANNY L DUNN |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 4237645121 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1000 W STATE STREET |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | BRISTOL |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37620 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 174679415 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | false |
| IRS990T/CharitableContributionsDedAmt | 0 | 73741 |
| IRS990T/ESPenaltyAmt | 0 | 740 |
| IRS990T/ExtsnRequestIncomeTaxPaidAmt | 0 | 50000 |
| IRS990T/ForeignAccountsQuestionInd | 0 | false |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/Form1041ScheduleDInd | 0 | X |
| IRS990T/Form2220AttachedInd | 0 | X |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 1 |
| IRS990T/Organization501cTrustInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/OverpaymentSection/AppliedToESTaxAmt | 0 | 35779 |
| IRS990T/OverpaymentSection/OverpaymentAmt | 0 | 35779 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 0 | 514028 |
| IRS990TScheduleA/InterestDeductionAmt | 0 | 1727 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 901101 |
| IRS990TScheduleA/Section263ARulesApplyInd | 0 | false |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 1 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 1727 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 0 | -364819 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 149209 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 149209 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | Investment in Partnerships |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 147482 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | 147482 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/TaxableTrustAmt | 0 | 13481 |
| IRS990T/TaxLessCreditsAmt | 0 | 13481 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalPaymentsAmt | 0 | 50000 |
| IRS990T/TotalTaxAmt | 0 | 13481 |
| IRS990T/TotalTaxComputationAmt | 0 | 13481 |
| IRS990T/TotalUBTIAmt | 0 | 72741 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 73741 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 73741 |
| IRS990T/TotalUBTIComputedAmt | 0 | 147482 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THE BILL GATTON FOUNDATION |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | 0 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE BILL GATTON FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BILL |
| ReturnHeader/Filer/EIN | 0 | 621266284 |
| ReturnHeader/Filer/PhoneNum | 0 | 7325164200 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1147 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRISTOL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37621 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 346565596 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ERNST & YOUNG US LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 99 WOOD AVENUE SOUTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ISELIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 08830 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7325164200 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL SALES |
| ReturnHeader/ReturnTs | 0 | 2023-11-12T11:49:43-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Danny |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Dunn |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-12-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-11-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
- -