BARTLETT AREA CHAMBER OF COMMERCE: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- BARTLETT AREA CHAMBER OF COMMERCE (EIN 58-1375064)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-15
- IRS object ID
- 202301359349316830
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-15T17:53:08-04:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621754261 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREG SHELTON CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2855 STAGE VILLAGE CV STE 4 | AddressLine1Txt |
| City | BARTLETT | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38134 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581375064 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARTLETT AREA CHAMBER OF COMMERCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BART | BusinessNameControlTxt |
| Phone | 9013729457 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 34193 | AddressLine1Txt |
| City | BARTLETT | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 381840193 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN P THREADGILL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9013729457 | PhoneNum |
| Signature | 2023-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOHN P | PersonFirstNm |
| Person Last | THREADGILL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREG SHELTON CPA | PreparerPersonNm |
| PTIN | P00187064 | PTIN |
| Phone | 9013820557 | PhoneNum |
| Preparation | 2023-05-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN P THREADGILL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2969 ELMORE PARK RD | AddressLine1Txt |
| City | BARTLETT | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38134 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $566,054 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | BARTETTCHAMBER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | DEVELOPMENT AND PROMOTION OF ITS BUSINESS AND GOVERNMENT MEMBERS IN THE BARTLETT, TN AREA TO THE GENERAL PUBLIC AND TO PROMOTE NEW BUSINESS DEVELOPMENT IN THE BARTLETT, TN AREA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | -$4,018 | TotalGrossUBIAmt |
| PY Contributions Grants | $233,050 | PYContributionsGrantsAmt |
| CY Contributions Grants | $232,139 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $262,259 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $277,535 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12 | PYInvestmentIncomeAmt |
| CY Investment Income | $6 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$682 | PYOtherRevenueAmt |
| CY Other Revenue | $40,756 | CYOtherRevenueAmt |
| PY Total Revenue | $494,639 | PYTotalRevenueAmt |
| CY Total Revenue | $550,436 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $265,047 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $300,786 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $26,072 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $250,710 | PYOtherExpensesAmt |
| CY Other Expenses | $252,123 | CYOtherExpensesAmt |
| PY Total Expenses | $515,757 | PYTotalExpensesAmt |
| CY Total Expenses | $552,909 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$21,118 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,473 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $685,976 | TotalAssetsBOYAmt |
| Total Assets EOY | $694,250 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $290,374 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $300,673 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $395,602 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $393,577 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DEVELOPMENT AND PROMOTION OF ITS BUSINESS AND GOVERNMENT MEMBERS IN THE BARTLETT, TN AREA TO THE GENERAL PUBLIC AND TO PROMOTE NEW BUSINESS DEVELOPMENT IN THE BARTLETT, TN AREA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $44,455 | ExpenseAmt |
| Revenue | $19,273 | RevenueAmt |
| Desc | ECONOMIC DEVELOPMENT: RECRUITMENT AND ASSISTING OF LOCAL BUSINESSES AND INDUSTRIES; SMALL BUSINESS DEVELOPMENT, EDUCATION AND SEMINARS PROVIDING INFORMATION ABOUT THE BARTLETT AREA INCLUDING EDUCATE, PROMOTE AND PROVIDE INFORMATION FOR ENERGY EFFICIENCY DEVELOPMENT | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $61,615 | ExpenseAmt |
| Revenue | $61,357 | RevenueAmt |
| Desc | COMMUNITY & MARKETING DEVELOPMENT: PROMOTE CIVIC AND COMMUNITY EVENTS; SPONSOR LEADERSHIP DEVELOPMENT PROGRAMS FOR ADULTS AND YOUTH; PROVIDE OPPORTUNITIES FOR BUSINESS AND EDUCATIONAL PARTNERSHIPS; PROVIDE INFORMATION TO THE COMMUNITY BY SPONSORING AND PUBLISHING BARTLETT MAGAZINE, NEWSLETTERS AND MEMBERS' DIRECTORY; AND PROVIDE AND PROMOTE COMMUNITY CHARTY EVENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $239,639 | ExpenseAmt |
| Revenue | $56,885 | RevenueAmt |
| Desc | MEMBERSHIP DEVELOPMENT: PROMOTE MEMBERS' BUSINESSES AND INDUSTRIES; PROVIDE BUSINESS MEETINGS FOR MEMBERS AND OTHER SPECIAL EVENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $25,278 | ExpenseAmt |
| Revenue | $140,020 | RevenueAmt |
| Desc | PROGRAM SUPPORT SERVICES: MEMBERSHIP DUES FOR MANAGEMENT AND GENERAL EXPENSES USED TO SUPPORT ALL PROGRAM SERVICE ACHIEVEMENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $25,278 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $140,020 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $370,987 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (true) | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN P THREADGILL | PersonNm |
| Phone | 9013729457 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2969 ELMORE PARK RD | AddressLine1Txt |
| City | BARTLETT | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38134 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| JOHN P THREADGILL | |||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JUSTIN BYRD | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| RICHARD CAMPBELL | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| CRAIG ESRAEL | |||||
| BOARD MEMBER | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAT HARCOURT | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| KENDRICKS HOOKER | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| DARRELL SMITH | |||||
| BOARD MEMBER | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRIS LOCKE | |||||
| BOARD MEMBER | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NORI MITSUBAYASHI | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| VICK LAMPKIN | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| MICHAEL PATRICK | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| CHIRS WOODS | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| DAVID STEPHENS | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| MIKE CROOK | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| FLORENCE JONES | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| MICHAEL PEELER | |||||
| BOARD MEMBER | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRANDON SEAVERS | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| JOSH SULLIVAN | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| KIM TAYLOR | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| JAMIE DEAL | |||||
| ASSOCIATE DI | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOM DYER | |||||
| ASSOCIATE DI | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRIS EWING | |||||
| ASSOCIATE DI | Yes (X) | $0 | $0 | $0 | |
| DELYNN BYARS | |||||
| ADVISOR (NON | Yes (X) | $0 | $0 | $0 | |
| JOHN CHURCHILL | |||||
| ADVISOR (NON | Yes (X) | $0 | $0 | $0 | |
| DEBBIE GELINEAU | |||||
| ADVISOR (NON | Yes (X) | $0 | $0 | $0 | |
| CARY VAUGHN | |||||
| ADVISOR (NON | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $210,179 | GovernmentGrantsAmt |
| All Other Contributions | $21,960 | AllOtherContributionsAmt |
| Total Contributions | $232,139 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MEMBERSHIP DUES - RENEWALS | $96,360 | $96,360 | |
| MARKETING COMMUNICATIONS ADS | $55,082 | $55,082 | |
| MEMBERSHIP DUES - SUSTAINING | $33,000 | $33,000 | |
| EVENTS - CHRISTMAS MARKET | $24,895 | $24,895 | |
| ECO. DEV. - FARMER'S MARKET V | $19,273 | $19,273 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,925 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,660 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $38,265 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $277,535 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6 | TotalRevenueColumnAmt |
| Exclusion | $6 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,600 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,618 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$4,018 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,018 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$4,018 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $40,548 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,548 | TotalRevenueColumnAmt |
| Exclusion | $40,548 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| MISCELLANEOUS | $4,288 | $4,288 |
| OPREATING INCOME - OTHER | $16 | $16 |
| CELL PHONE STAFF REIMB. | -$78 | -$78 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,226 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $550,436 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $140,020 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$4,018 | UnrelatedBusinessRevenueAmt |
| Exclusion | $182,295 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,737 | TotalAmt |
| Program Services | $209,464 | ProgramServicesAmt |
| Management And General | $59,625 | ManagementAndGeneralAmt |
| Fundraising | $1,648 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,098 | TotalAmt |
| Management And General | $6,098 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,827 | TotalAmt |
| Program Services | $944 | ProgramServicesAmt |
| Management And General | $1,883 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,124 | TotalAmt |
| Program Services | $15,843 | ProgramServicesAmt |
| Management And General | $5,281 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,237 | TotalAmt |
| Management And General | $3,237 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,324 | TotalAmt |
| Program Services | $4,472 | ProgramServicesAmt |
| Management And General | $25,852 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,215 | TotalAmt |
| Program Services | $3,215 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,842 | TotalAmt |
| Program Services | $9,711 | ProgramServicesAmt |
| Management And General | $24,131 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,020 | TotalAmt |
| Program Services | $15,020 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,104 | TotalAmt |
| Management And General | $25,104 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,437 | TotalAmt |
| Program Services | $45,905 | ProgramServicesAmt |
| Fundraising | $11,532 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $509 | TotalAmt |
| Management And General | $509 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,243 | TotalAmt |
| Program Services | $10,243 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,910 | TotalAmt |
| Management And General | $3,910 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| ED ALLIANCE | $16,750 | $16,750 | |
| ED FARMERS MARKET OPER | $12,210 | $12,210 | |
| MEMBERSHIP ALLOWANCES W/O | $8,960 | $8,960 | |
| GOLF GREEN FEES | $8,832 | $8,832 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,530 | TotalAmt |
| Program Services | $18,250 | ProgramServicesAmt |
| Management And General | $220 | ManagementAndGeneralAmt |
| Fundraising | $4,060 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $552,909 | TotalAmt |
| Program Services | $370,987 | ProgramServicesAmt |
| Management And General | $155,850 | ManagementAndGeneralAmt |
| Fundraising | $26,072 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,032 | BOYAmt |
| EOY | $64,611 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,098 | BOYAmt |
| EOY | $10,103 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,928 | BOYAmt |
| EOY | $208,620 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,232 | BOYAmt |
| EOY | $14,223 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $467,545 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $70,854 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $381,686 | BOYAmt |
| EOY | $396,691 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $685,976 | BOYAmt |
| EOY | $694,250 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,076 | BOYAmt |
| EOY | $6,299 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,795 | BOYAmt |
| EOY | $293,152 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,201 | BOYAmt |
| EOY | -$1,080 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,302 | BOYAmt |
| EOY | $2,302 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,374 | BOYAmt |
| EOY | $300,673 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $395,602 | BOYAmt |
| EOY | $393,577 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $395,602 | BOYAmt |
| EOY | $393,577 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $685,976 | BOYAmt |
| EOY | $694,250 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,473 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $448 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $110,000 | OtherCostOrOtherBasisAmt |
| Book Value | $110,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $332,496 | OtherCostOrOtherBasisAmt |
| Depreciation | $55,106 | DepreciationAmt |
| Book Value | $277,390 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,612 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,685 | DepreciationAmt |
| Book Value | $5,927 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,437 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,063 | DepreciationAmt |
| Book Value | $3,374 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $396,691 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYABLE - LB | $2,052 |
| PAYABLE - BEF | $250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,302 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF CLASSIC | Event1Nm |
| Gross Receipts Event1 | $28,877 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $28,877 | GrossRevenueEvent1Amt |
| Event2 | GALA & BARTY AW | Event2Nm |
| Gross Receipts Event2 | $11,671 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $11,671 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $40,548 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $40,548 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $40,548 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | PROGRAM SUPPORT SERVICES: MEMBERSHIP DUES FOR MANAGEMENT AND GENERAL EXPENSES USED TO SUPPORT ALL PROGRAM SERVICE ACHIEVEMENTS. |
| FORM 990, PAGE 6, PART VI, LINE 9 | JUSTIN BYRD RICHARD CAMPBELL CRAIG ESRAEL PAT HARCOURT KENDRICKS HOOKER DARRELL SMITH CHRIS LOCKE NORI MITSUBAYASHI VICK LAMPKIN MICHAEL PATRICK CHIRS WOODS DAVID STEPHENS MIKE CROOK FLORENCE JONES MICHAEL PEELER BRANDON SEAVERS JOSH SULLIVAN KIM TAYLOR JAMIE DEAL TOM DYER CHRIS EWING DELYNN BYARS JOHN CHURCHILL DEBBIE GELINEAU CARY VAUGHN |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PRESIDENT'S COMPENSATION IS REVIEWED AND APPROVED YEARLY BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | ALL OTHER EMPLOYEES ARE REVIEWED AND APPROVED BY THE PRESIDENT. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE FEDERAL RETURN ARE BY-LAWS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 448 |
Comments