2024-10-23T08:03:17-04:00 2023-12-31 262451997 EDMONDSON BETZLER & DAME PLLC 5310 MARYLAND WAY STE 330 BRENTWOOD TN 370275056 990PF 2023-01-01 621086481 MCCAULEY-LINDSAY CHARITIES OF TENN MCCA 6158842300 PO BOX 41667 NASHVILLE TN 372041667 JOHN W NELLEY JR SEC & TREAS 6156734430 2024-10-23 true true JEFFERY A BETZLER P00156471 6159163100 2024-10-23 2023 2024-10-15 13:58:12Z X 43828987 X X 55331 55331 1051512 1051512 -116941 5958455 2218 992120 1106843 30000 87000 87000 8951 8951 2043 2043 15630 15630 207179 207179 7163 7163 36000 36000 12465 12465 406431 376431 0 2099405 2099405 2505836 376431 2099405 -1513716 730412 4770454 2471835 7742986 7742986 20535801 20629861 25998156 8523955 8242079 7975113 1667364 1539687 1764774 210000 1956800 210000 347958 39926209 38364613 43828987 4143 4144 163356 211835 167499 215979 X 39758710 38148634 39758710 38148634 39926209 38364613 39758710 -1513716 38244994 96360 38148634 PINNACLE INVESTMENT ACCOUNT P 5838523 6080661 -242138 -242138 STIFEL INVESTMENT ACCOUNT P 49463 49654 -191 -191 -171860 10153 10153 10153 10000 10000 X 201 354 false false false false false true true false true true TN true false false false false true N/A JOHN W NELLEY JR 6158842300 782 MELROSE AVE NASHVILLE TN 37211 false true false false false false false false false false false false false false false false false false false false false PAT SHEA 782 MELROSE AVE NASHVILLE TN 37211 DIRECTOR 000.00 0 0 0 RANDY WOLCOTT 782 MELROSE AVE NASHVILLE TN 37211 DIRECTOR 000.00 0 0 0 CHRIS MCCARTHY 782 MELROSE AVE NASHVILLE TN 37211 PRESIDENT 000.00 0 0 0 PHILLIP E CHAMBLEE 782 MELROSE AVE NASHVILLE TN 37211 DIRECTOR 000.00 0 0 0 ALBERT W BUCKLEY JR 782 MELROSE AVE NASHVILLE TN 37211 DIRECTOR 000.00 0 0 0 THOMAS V WHITE 782 MELROSE AVE NASHVILLE TN 37211 DIRECTOR 000.00 0 0 0 FATHER JAMES N MILLER 782 MELROSE AVE NASHVILLE TN 37211 VICE PRESIDE 000.00 30000 0 0 JOHN W NELLEY JR 782 MELROSE AVE NASHVILLE TN 37211 SEC & TREAS 000.00 0 0 0 NONE NONE N/A 36647829 925357 0 37573186 102500 37470686 562060 36908626 1845431 1845431 10153 10153 1835278 1835278 1835278 2099405 2099405 1835278 326210 2099405 326210 1773195 62083 CHRIS MCCARTHY 782 MELROSE AVE NASHVILLE TN 37211 6156734430 WRITTEN APPLICATION WITH BREAKDOWN OF REQUEST N/A ONLY AWARD TO 501(C)3 ORGANIZATIONS THE NEXT DOOR 402 22ND AVE N NASHVILLE TN 37203 COMMERCIAL STEAMER, FLAT TOP OVEN 10419 TENNESSEE WILDLIFE FEDERATION 300 ORLANDO AVE NASHVILLE TN 37209 HUNGRY PROGRAM 6000 HABITAT FOR HUMANITY - DAVIDSON CO 414 HARDING PIKE SUITE 100 NASHVILLE TN 37211 5 HOMES CHALLENGE GRANT 150000 NATIONS MINISTRY CENTER 406 WELSHWOOD DR NASHVILLE TN 37211 14-PASSENGER BUS 64480 INTERFAITH DENTAL CLINIC OF NASHVIL 600 HILL AVE NASHVILLE TN 37210 MEDICAL EQUIPMENT 80164 FEED AMERICA FIRST 319 MURFREESBORO ST MURFREESBORO TN 37127 2 PALLET JACKS 34281 COMPASSIONATE HANDS INC 214 N COLLEGE ST LEBANON TN 37087 FLOORING, TOILETS, CHAIRS 50432 ROOM IN THE INN 705 DREXEL ST NASHVILLE TN 37202 PROPERTY PURCHASE - MORTGAGE 125000 BRIGHTSTONE 3000 BRIGHTSTONE PKWY FRANKLIN TN 37064 2 VANS FOR RESIDENT TRANSPORT 70000 HABITAT FOR HUMANITY - CHEATHAM DI 414 HARDING PL STE 100 NASHVILLE TN 37211 1 HOME IN WILSON, CHEATHAM, DICKSON 150000 DISMAS INC 2424 CHARLOTTE AVE NASHVILLE TN 37203 RESIDENT KITCHEN 104850 SALVATION ARMY 631 DICKERSON PIKE NASHVILLE TN 37207 FOOD TRUCK, EQUIPMENT 158228 MEN OF VALOR 504 VALOR WAY ANTIOCH TN 37013 TWO 7-PASSENGER VANS 74997 THE NASHVILLE FOOD PROJECT 5904 CALIFORNIA AVE NASHVILLE TN 37209 WALK-IN FREEZER 65612 MY BAG MY STORY PO BOX 1033 BRENTWOOD TN 37024 1000 BACKPACKS FOR FOSTER CHILDREN 15000 ONE GENERATION AWAY 320 PREMIER CT STE 218 FRANKLIN TN 37067 REFRIGERATED TRUCK 146945 HEALING HOUSING PO BOX 2385 BRENTWOOD TN 37024 PASSENGER VAN 28000 BIG BROTHERS BIG SISTERS OF MID TN 1704 CHARLOTTE AVE STE 130 NASHVILLE TN 37203 ACCESS CONTROLS, SECURITY CAMERAS 6302 OASIS CENTER INC 1704 CHARLOTTE AVE STE 200 NASHVILLE TN 37203 SECURITY CAMERAS 7057 STARS NASHVILLE 1704 CHARLOTTE AVE STE 200 NASHVILLE TN 37203 SECURITY CAMERAS 4718 NASHVILLE RESCUE MISSION 639 LAFAYETTE STREET NASHVILLE TN 37203 KITCHEN, LAUNDRY, LOCKERS 376166 MARTHA O'BRYAN 711 S 7TH ST NASHVILLE TN 37206 FURNITURE FOR OFFICES & PROGRAMMING 100000 LEAH ROSE RESIDENCE 1900 ACKLEN AVE NASHVILLE TN 37212 ROOF REPLACEMENT 50000 OUR PLACE NASHVILLE 8000 TOLL HOUSE CIR FRANKLIN TN 37064 FURNITURE FOR 4 HOUSES 43538 NASHVILLE RESCUE MISSION 639 LAFAYETTE STREET NASHVILLE TN 37203 KITCHEN, LAUNDRY, LOCKERS 109518 FINAL COMMAND MINISTRIES PO BOX 330998 MURFREESBORO TN 37133 UTILITY TRAILER, WRAP, MATERIALS 12693 NATIONS MINISTRY CENTER 406 WELSHWOOD DR NASHVILLE TN 37211 APPLIANCES & KITCHENETTE REMODEL 6913 INTERFAITH DENTAL CLINIC OF NASHVIL 600 HILL AVE NASHVILLE TN 37210 MEDICAL EQUIPMENT 40203 HEALING HOUSING PO BOX 2385 BRENTWOOD TN 37024 APPLIANCES FOR RESIDENTS' KITCHEN 3374 FIRST STEPS INC 1900 GRAYBAR LANE NASHVILLE TN 37215 APPLIANCES 9979 BRIDGE MINISTRY 533 BRICK CHURCH PARK DR NASHVILLE TN 37207 RETURNED FROM 2022 GRANT -5464 2099405 VARIOUS LTD PSHIP INTERESTS 211110 55331 1051512 -116941 LTD PTSHP UBIT 211110 2218 15 2218 989902 992120 false false false false false false false false false false INDIRECT ACCOUNTING FEES 15630 15630 BOND FUNDS 8242079 7975113 STOCKS 6622134 8655743 MUTUAL FUND-STOCKS 9197857 10533453 EXCHANGE TRADED FUNDS 4809870 6808960 SUNSET PARTNERS PARTNERSHIP AT COST 547000 547000 CENTAUR II PARTNERSHIP INTEREST AT COST 250000 250000 CENTAUR I PARTNERSHIP SUBSCRIPTION AT COST 50000 50000 CENTAUR III PARTNERSHIP SUBSCRIPTION AT COST 52500 52500 CENTAUR III PARTNERSHIP INTEREST AT COST 197500 197500 PINNACLE - LTD PSHIP INTEREST FMV 133346 139636 STIFEL - LTD PSHIP INTEREST FMV 309341 528138 210000 210000 347958 INDIRECT LEGAL FEES 2043 2043 FEDERAL INCOME TAXES 96360 EXPENSES OFFICE 2251 2251 INSURANCE 3777 3777 REPAIRS/MAINTENANCE 6437 6437 LTD PTSHP UBIT 2218 SUBSCRIPTIONS PAYABLE 102500 102500 DEFERRED TAX LIABILITY 27012 75491 EXICSE TAX PAYABLE 33844 33844 OTHER INVEST FEES 172243 172243 COMMISSIONS 34936 34936 OTHER TAXES 7163 7163