2024-02-23T13:55:47-05:00 2023-06-30 621099059 CRAINE THOMPSON & JONES PC 225 W FIRST NORTH ST MORRISTOWN TN 37814 990PF 2022-07-01 626048465 WALLACE FOUNDATION WALL 4235865650 P O BOX 6004 MORRISTOWN TN 378156004 DOYLE M WALLACE PRESIDENT 4235865650 2024-02-23 DOYLE M WALLACE XXX-XX-XXXX true GINGER S ELMORE CPA P00290289 4235867650 2024-02-23 2022 2023-04-26 12:10:37Z X 4271907 X 2910971 2866 2866 2866 40857 40857 40857 3053 2525624 7679 7679 2965426 43723 51402 400 5754 2877 2877 2877 14204 217 14204 13987 19958 3494 17081 16864 120340 120340 140298 3494 17081 137204 2825128 40229 34321 594313 254896 254896 680247 4017011 4017011 1274560 4271907 4271907 0 X 1274560 4271907 1274560 4271907 1274560 4271907 1274560 2825128 172502 4272190 283 4271907 559 559 559 X 13 572 false false false false false false false true true TN true false false false false true N/A DIANE S GREGG 4235865650 5050 SOUTH DAVY CROCKETT PARKWAY MORRISTOWN TN 378156004 false false false false false false false false false false false false false false false false false false false false DOYLE M WALLACE P O BOX 6004 MORRISTOWN TN 378156004 PRESIDENT 2.00 0 0 0 ROBIN W DAWSON P O BOX 6004 MORRISTOWN TN 378156004 TREASURER 2.00 0 0 0 LISA W TRUSLER P O BOX 6004 MORRISTOWN TN 378156004 SECRETARY 2.00 0 0 0 NONE NONE N/A 3170960 245195 0 3416155 3416155 51242 3364913 168246 168246 559 559 167687 167687 167687 137204 137204 167687 63426 54703 41410 60717 40353 260609 137204 137204 30483 30483 230126 0 32943 197183 54703 41410 60717 40353 NONE NONE DOYLE M WALLACE P O BOX 6004 MORRISTOWN TN 378156004 4235865650 NO SPECIFIC FORM AUTHORIZED OR REQUIRED NONE SUBJECT TO FINAL APPROVAL BY OFFICERS HELEN ROSS MCNABB FOUNDATION 201 W SPRINGDALE AVE KNOXVILLE TN 37917 NONE EXEMPT GENERAL FUND 8500 CARSON NEWMAN UNIVERSITY 1646 RUSSELL AVENUE JEFFERSON CITY TN 37760 NONE EXEMPT SCHOLARSHIP 27760 UNITED WAY OF HAMBLEN COUNTY 3780 W ANDREW JOHNSON HWY MORRISTOWN TN 37814 NONE EXEMPT GENERAL FUND 7000 LAKEWAY FCA PO BOX 3383 MORRISTOWN TN 37815 NONE EXEMPT GENERAL FUND 2500 ALL OTHERS 5050 S DAVY CROCKETT PKWY MORRISTOWN TN 37814 NONE EXEMPT GENERAL FUND 4580 LAKEWAY CASA 1609 WALTERS STATE DRIVE MORRISTOWN TN 37813 NONE EXEMPT GENERAL 1000 THE MCCALLIE FOUNDATION 500 DODDS AVENUE CHATTANOOGA TN 37404 NONE EXEMPT GENERAL 1000 NEW ORLEANS BAPTIST THEOLOGICAL SEM 3939 GENTILLY BLVD NEW ORLEANS LA 70126 NONE EXEMPT GENERAL 15000 MORRISTOWN HAMBLEN HOSPITAL FOUNDAT 1621 WEST MORRIS BLVD MORRISTOWN TN 37813 NONE EXEMPT GENERAL FUND 2300 BOYS & GIRLS CLUB FOUNDATION 311 SULPHUR SPRINGS ROAD MORRISTOWN TN 37813 NONE EXEMPT GENERAL FUND 3500 FELLOWSHIP OF CHRISTIAN ATHLETES 8701 LEEDS ROAD KANSAS CITY MO 64129 NONE EXEMPT GENERAL 8500 ROTARY CLUB 1686 DOYLE DRIVE MORRISTOWN TN 37814 NONE EXEMPT GENERAL 1500 CHALLENGE GOLF ASSOCIATION 1179 CHALLENGE DRIVE GRAHAM NC 27253 NONE EXEMPT GENERAL 10000 FIRST LOVE ON MAIN 225 W MAIN STREET MORRISTOWN TN 37814 NONE EXEMPT GENERAL 2200 GSM COUNCIL BOYS SCOUTS OF AMERICA 1333 OLD WEISGARBER ROAD KNOXVILLE TN 37909 NONE EXEMPT GENERAL 2000 DAILY BREAD COMMUNITY KITCHEN 118 SOUTH CUMBERLAND MORRISTOWN TN 37814 NONE EXEMPT GENERAL 3500 FCA PO BOX 3383 MORRISTOWN TN 37815 NONE EXEMPT GENERAL 2500 GO TELL MINSTRIES PO BOX 2138 DULUTH GA 30096 NONE EXEMPT GENERAL 2500 FRIENDS OF MISSION PO BOX 8485 WOODLAND CA 95776 NONE EXEMPT GENERAL 2000 CRU 100 LAKE HART DRIVE ORLANDO FL 32832 NONE EXEMPT GENERAL 1500 VOLUNTEERS FOR CHRIST PO BOX 929 SOUTH HILL VA 23970 NONE EXEMPT GENERAL 1000 ANTIOCH MINISTRIES INTERNATIONAL 505 N 20TH STREET WACO TX 76707 NONE EXEMPT GENERAL 1000 LIGHTING THE WAY 794 HYATT HOLLOW RD BRISTOL TN 37620 NONE EXEMPT GENERAL 1000 KINGSWOOD SCHOOL 160 WACHTEL RD BEAN STATION TN 37708 NONE EXEMPT GENERAL 1000 MISSION TO THE WORLD 1600 NORTH BROWN ROAD LAWRENCEVILLE GA 30043 NONE EXEMPT GENERAL 1000 AMERICAN FAMILY ASSOCIATION PO DRAWER 2440 TUPELO MS 38803 NONE EXEMPT GENERAL 1000 MID AMERICA SEMINARY 2095 APPLING ROAD CORDOVA TN 38016 NONE EXEMPT GENERAL 1000 FIRST BAPTIST CHURCH 504 W MAIN STREET MORRISTOWN TN 37814 NONE EXEMPT TRAIL LIFE 1000 GOD'S WAREHOUSE 3441 WEST AJ HIGHWAY MORRISTOWN TN 37814 NONE EXEMPT GENERAL 1000 HILLSDALE COLLEGE 33 E COLLEGE STREET HILLSDALE MI 49242 NONE EXEMPT GENERAL 1000 WITT ELEMENTARY SCHOOL 4650 S DAVY CROCKETT PKWY MORRISTOWN TN 37813 NONE EXEMPT GENERAL 1000 120340 2866 40857 1 931 2122 HERITAGE COMMUNITY BANK 7679 931 53524 54455 false false false false false false false false false false X X 1 SEVEN WHEELS INC 5050 S DAVY CROCKETT PKWY MORRISTOWN TN 37813 63374 X 2 JOHN D WALLACE 2002 LIFETIME TRUST PO BOX 6004 MORRISTOWN TN 378156004 1650673 X X 3 JOHN D WALLACE CHARITABLE REMAINDER PO BOX 6004 MORRISTOWN TN 378156004 1196924 X X 2 COMMERCIAL BUILDING 1650000 2022-12-31 3 VARIOUS STOCKS 203447 2022-11-30 3 VARIOUS STOCKS 977170 2022-12-31 VARIOUS STOCKS- ACCOUNT 4404 PURCHASE 38457 40576 -2119 VARIOUS STOCKS -ACCOUNT 4404 PURCHASE 14852 15914 -1062 VARIOUS STOCKS - ACCOUNT 6559 PURCHASE 786367 781064 5303 VARIOUS STOCKS - ACCOUNT 6559 PURCHASE 35948 35017 931 COMMERCIAL BUILDING DONATION WALLACE PROPERTIES 1650000 1650000 EDWARD JONES BROKERAGE ACCOUNT CITIGROUP 22652 22652 ST. PAUL TRAVELERS 48451 48451 REGIONS FINANCIAL 69516 69516 LAKEWAY PUBLISHERS, INC. 900 900 HERITAGE COMMUNITY BANK 100271 100271 WOODBURY BROKERAGE ACCOUNT 3775221 3775221 TAXES & LICENSES 283 EXPENSES OTHER EXPENSES 13668 13668 13668 EXPENSES FROM K-1 217 217 217 BANK FEES 319 319 319 HERITAGE COMMUNITY BANK 7679 7679 DIFFERENCE DUE TO RECORDING K-1 ACTIVITY 217 MARKET VALUE ADJUSTMENTS GAIN (LOSS) 172285 LEGAL & PROFESSIONAL 5754 2877 2877 2877