Frist Center for the Visual Arts Foundation
990T • Fiscal year 2020 • EIN 62-1731495
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Assets
-
No earlier filing loaded for comparison.
Net Assets
-
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
-
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Oct 14, 2022
- Return Version
- 2020v1.3
Mission
Supporting organization to frist art museum (ein: 62-1731492)
Filer
- Filer Name
- Frist Art Museum Foundation
- EIN
- 62-1731495
- Phone
- 6152923868
- Address
- 3100 WEST END AVE NO 1050, NASHVILLE, TN 37203
Signing Officer
- Name
- Peter F Bird Jr
- Title
- Treasurer
- Phone
- 6152923868
- Signed
- 2022-10-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Fmc Cpas Pllc
- Address
- 3100 WEST END AVE SUITE 700, NASHVILLE, TN 37203
- Preparer
- Tedra K Armstrong CPA
- Phone
- 6152923011
Raw XML Appendix108 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 |
|---|---|---|
| IRS1120ScheduleD/CapitalGainNetIncomeAmt | 0 | 124863 |
| IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt | 0 | 2 |
| IRS1120ScheduleD/Form4797GainOrLossAmt | 0 | 122050 |
| IRS1120ScheduleD/NetCapitalGainAmt | 0 | 124861 |
| IRS1120ScheduleD/NetLTCapitalGainOrLossAmt | 0 | 124861 |
| IRS1120ScheduleD/NetSTCapitalGainOrLossAmt | 0 | 2 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 2811 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 2 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 2873 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 1 | -62 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | DTC PRIVATE EQUITY IV-Q, LP |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 1 | METROPOLITAN REAL ESTATE PARTNERS SECOND |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 2811 |
| IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 2 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | DTC PRIVATE EQUITY IV-Q, LP |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 2 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS990T/AddressChangeInd | 0 | X |
| IRS990T/AmendedReturnInd | 0 | X |
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | PETER F BIRD JR |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 6152923868 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3100 WEST END AVE |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | NASHVILLE |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37203 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 55077867 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | 0 |
| IRS990T/CharitableContributionsDedAmt | 0 | 0 |
| IRS990T/ForeignAccountsQuestionInd | 0 | 0 |
| IRS990T/ForeignTrustQuestionInd | 0 | 0 |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 1 |
| IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt | 0 | AMENDED RETURN EXPLANATION:TAXPAYER HAS PREVIOUSLY FILED ITS 990-T UTILIZING A PASSIVE ACTIVITY LOSS LIMITATION REGIME FOR NET UNRELATED BUSINESS LOSSES PASSED THROUGH FROM ITS PARTNERSHIP INVESTMENTS. THE ORIGINALLY-FILED 2020 FORM 990-T REFLECTED APPLICATION OF PASSIVE ACTIVITY LOSSES THAT HAD BEEN REPORTED AS LIMITED IN PRIOR YEARS. UPON REVIEW OF THE RELATED RULES, TAXPAYER DETERMINED THAT PASSIVE ACTIVITY LOSS LIMITATIONS ARE NOT APPLICABLE TO IT BECAUSE IT IS NEITHER A TRUST, A CLOSELY-HELD CORPORATION, NOR A PERSONAL SERVICE CORPORATION. ACCORDINGLY, THIS AMENDED FORM 990-T HAS BEEN PREPARED TO REFLECT THE UNRELATED BUSINESS INCOME, LOSS, AND GAINS PASSED THROUGH FROM PARTNERSHIP INVESTMENTS AND THE REVISED NET OPERATING LOSS CARRIED FORWARD FROM AMENDED FORMS 990-T FILED FOR THE TAX YEARS ENDING DECEMBER 31, 2018 AND DECEMBER 31, 2019.THIS CHANGE RESULTS IN:1) EXCLUSION OF PDF ATTACHMENTS INCLUDED WITH THE ORIGINALLY-FILED RETURN.2) UPDATE TO SCHEDULE A, PART I, LINE 12 TO REMOVE THE APPLICATION OF PASSIVE ACTIVITY LOSSES CARRIED FORWARD AND REPLACE WITH A ZERO VALUE.3) RECOGNITION OF NET UNRELATED BUSINESS TAXABLE INCOME ON SCHEDULE A, PART I-LINE 13 AND PART II-LINE 18.4) UPDATE TO FORM 990-T, PART I, LINES 1, 3, AND 5 TO INCLUDE THE NET INCOME REPORTED ON AMENDED SCHEDULE A.5) UPDATE TO FORM 990-T, PART I, LINE 6 TO REFLECT A DEDUCTION FOR APPLICATION OF PRE-2018 NET OPERATING LOSSES |
| IRS990T/ItmzdSupplementalInfoGrp/LineNum | 0 | LINES 1,3,5,6 |
| IRS990T/ItmzdSupplementalInfoGrp/PartNum | 0 | PART I |
| IRS990T/NetOperatingLossDeductionAmt | 0 | 29243 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/PaidTaxLiabilityAmt | 0 | 0 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 0 | 124863 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 0 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 523000 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 1 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 0 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 0 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 0 | -95620 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 0 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 0 | 0 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 29243 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 29243 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | INCOME FROM LIMITED PARTNERSHIP INVESTMENTS |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 29243 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | 29243 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | 0 |
| IRS990T/TaxableCorporationAmt | 0 | 0 |
| IRS990T/TaxLessCreditsAmt | 0 | 0 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalTaxAmt | 0 | 0 |
| IRS990T/TotalTaxComputationAmt | 0 | 0 |
| IRS990T/TotalUBTIAmt | 0 | 0 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 29243 |
| IRS990T/TotalUBTIComputedAmt | 0 | 29243 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PETER F BIRD JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6152923868 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-10-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FRIST ART MUSEUM FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FRIS |
| ReturnHeader/Filer/EIN | 0 | 621731495 |
| ReturnHeader/Filer/PhoneNum | 0 | 6152923868 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3100 WEST END AVE NO 1050 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NASHVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37203 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 831514211 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FMC CPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3100 WEST END AVE SUITE 700 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NASHVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37203 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6152923011 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TEDRA K ARMSTRONG CPA |
| ReturnHeader/ReturnTs | 0 | 2022-10-17T10:26:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PETER |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BIRD JR |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
- -