2023-06-01T08:43:37-05:00 2022-12-31 204916670 MILLER & MCPHAIL CPA'S PLLC 123 WEST WASHINGTON AVENUE ATHENS TN 37303 990PF 2022-01-01 203729112 THE CHARLES A HALL AND BILLIE L HALL FAMILY FOUNDATION CHAR 4232538000 229 CHEROHALA SKYWAY TELLICO PLAINS TN 37385 PAMELA H MATHEWS DIRECTOR 4232532111 2023-05-31 1 PAMELA MATHEWS 999009999 1 MARILYN L MILLER P00473741 4237456680 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 1375270 X 95726 454 454 454 20975 20975 20975 0 0 145199 0 145199 262354 454 166628 0 0 0 0 650 0 0 0 900 0 0 0 396 0 0 0 2101 0 0 2101 22368 0 22892 12846 0 0 12846 492 0 0 492 124661 0 0 124661 164414 0 22892 140100 0 0 164414 0 22892 140100 97940 454 143736 126437 34701 34701 125454 125454 992088 278687 649769 713401 713401 501124 501714 501714 1277330 1375270 1375270 0 0 X 0 0 0 0 1277330 1375270 1277330 1375270 1277330 1375270 1277330 97940 0 1375270 0 1375270 6 0 6 0 6 0 0 0 0 0 0 6 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 N/A PAMELA MATHEWS 8659381243 229 CHEROHALA SKYWAY TELLICO PLAINS TN 37385 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PAMELA H MATHEWS 229 CHEROHALA SKYWAY TELLICO PLAINS TN 37385 PRESIDENT 30.00 0 0 0 NONE 0 NONE 0 PROVIDED FOR THE OWNERSHIP, OPERATION, MAINTENANCE, EXPANSION AND DEVELOPMENT OF THE CHARLES HALL MUSEUM BY THE PERMANENT DISPLAY OF HISTORICAL ARTIFACTS, INFORMATION, DOCUMENTS AND OTHER MATERIALS PERTAINING TO THE HISTORY OF THE TOWN OF TELLICO PLAINS, TN AND ITS GEOGRAPHICAL AREA. 164414 0 0 0 5000 5000 0 0 5000 75 4925 246 X 140100 0 590 140690 2005-08-12 X 246 246 246 246 984 209 209 209 209 836 140690 124707 55357 49446 370200 0 0 0 0 0 140690 124707 55357 49446 370200 501714 502308 502308 502308 2008638 501714 502308 502308 502308 2008638 0 0 0 0 0 X 0 0 454 16 20975 43635 0 20975 44089 65064 3 LINE 3 COLUMN E IS THE AMOUNT OF INTEREST INCOME THE FOUNDATION EARNED 3 FROM CHECKING ACCOUNT AT A LOCAL BANK. 9 LINE 9 COLUMN E IS THE AMOUNT OF NET INCOME THE FOUNDATION MADE FROM 9 THE LOCAL FUNDRASING EVENTS FOR 2022. THE MONEY WAS RAISED FROM THE 9 CHEROHALA SKYWAY FESTIVAL. 0 0 0 0 0 0 0 0 0 0 X X 1 VOLUNTEER FEDERAL 108 MAIN STREET MADISONVILLE TN 37354 5000 X 2 HALL FAMILY LIMITED PARTNERSHIP 398 ODELL ROAD TELLICO PLAINS TN 37385 86000 X 2 LAND - LOT 7R 229 CHEROHALA SKYWAY 86000 2022-12-28 MILLER AND MCPHAIL CPAS 900 0 0 0 DISPLAY CASE 2006-06-15 7692 7692 SL 5.000000000000 0 0 0 MISCELLANEOUS OFFICE EQUIPMENT 2006-06-15 3896 3896 SL 5.000000000000 0 0 0 MISCELLANEOUS OFFICE EQUIPMENT 2007-06-01 2146 2146 SL 5.000000000000 0 0 0 MISCELLANEOUS OFFICE EQUIPMENT 2008-06-15 1248 624 SL 5.000000000000 0 0 0 MISCELLANEOUS OFFICE EQUIPMENT 2009-06-15 135 67 SL 5.000000000000 0 0 0 BUILDING #2 2012-02-25 440000 111410 SL 39.000000000000 11282 0 11282 BUILDING #1 2012-02-25 430000 108881 SL 39.000000000000 11026 0 11026 ANTIQUES 2013-06-15 8130 4065 SL 5.000000000000 0 0 0 ANTIQUES 2014-06-15 2716 1358 SL 5.000000000000 0 0 0 ANTIQUES 2015-06-15 1850 925 SL 5.000000000000 0 0 0 SECURITY SYSTEM 2015-06-15 1123 561 SL 5.000000000000 0 0 0 SCANNER 2016-06-10 2800 2800 SL 5.000000000000 0 0 0 COMPUTER HARD DRIVE 2016-06-10 749 749 SL 5.000000000000 0 0 0 70" TELEVISION 2017-06-15 1175 527 SL 5.000000000000 60 0 98 SECURITY SYSTEM 2021-06-15 1765 SL 5.000000000000 0 0 353 MISCELLANEOUS OFFICE EQUIPMENT 2021-06-15 663 SL 5.000000000000 0 0 133 LAND - LOT 7R 2022-12-28 86000 L 0 0 0 DISPLAY CASE 7692 7692 0 MISCELLANEOUS OFFICE EQUIPMENT 3896 3896 0 MISCELLANEOUS OFFICE EQUIPMENT 2146 2146 0 MISCELLANEOUS OFFICE EQUIPMENT 1248 1248 0 MISCELLANEOUS OFFICE EQUIPMENT 135 135 0 BUILDING #2 440000 122692 317308 BUILDING #1 430000 119907 310093 ANTIQUES 8130 8130 0 ANTIQUES 2716 2716 0 ANTIQUES 1850 1850 0 SECURITY SYSTEM 1123 1123 0 SCANNER 2800 2800 0 COMPUTER HARD DRIVE 749 749 0 70" TELEVISION 1175 1175 0 SECURITY SYSTEM 1765 1765 0 MISCELLANEOUS OFFICE EQUIPMENT 663 663 0 LAND - LOT 7R 86000 0 86000 BIDDLE & TREW 650 0 0 0 ANTIQUES 501124 501714 501714 REPAIRS AND MAINTENANCE 11356 0 0 11356 SUPPLIES 3519 0 0 3519 SECURITY SYSTEMS 930 0 0 930 OFFICE EXPENSES 863 0 0 863 ADVERTISING AND PROMOTION 1123 0 0 1123 INTERNET 773 0 0 773 STORAGE UNIT 240 0 0 240 INSURANCE EXPENSE 4293 0 0 4293 MUSEUM MARKETPLACE 94295 0 0 94295 CHEROHALA SKYWAY FESTIVAL EXPENSES 7269 0 0 7269 GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS 145199 145199 MEMBERSHIPS 100 0 0 0 TN SEC OF STATE 21 0 0 0 SURVEY 275 0 0 0 PROPERTY TAXES 2101 0 0 2101