2023-11-27T09:14:07-06:00 2022-12-31 431305800 UHY ADVISORS MO INC 1889 GEN GEORGE PATTON DR STE 200 FRANKLIN TN 37067 990 2022-01-01 475081441 THE RABBIT ROOM RABB 6153907083 3321 STEPHENS HILL LANE ANTIOCH TN 37013 ARTHUR PETERSON VICE PRESIDENT 6153907083 2023-11-22 1 ARTHUR PETERSON 999009999 1 W CRAIG BALLENTINE P00992231 6157505537 2023-11-22 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X ARTHUR PETERSON 3321 STEPHENS HILL LANE ANTIOCH TN 37013 3202993 0 X N/A X 2016 TN THE ORGANIZATION'S PRIMARY OBJECTIVE IS TO DEVELOP A CHRIST-CENTERED COMMUNITY THAT FOSTERS SPIRITUAL FORMATION THROUGH MUSIC, ART, AND STORY, AND PROVIDE THAT TO THE PUBLIC THROUGH EVENTS AND OTHER MEDIA, ENABLING GROWTH IN THEIR FAITH AND RELATIONSHIPS. 6 6 30 40 0 0 497373 419831 616447 849208 0 0 -172553 605995 941267 1875034 0 0 0 0 286512 378987 0 0 4934 750538 1238119 1037050 1617106 -95783 257928 2342390 2395672 565577 360931 1776813 2034741 X THE ORGANIZATION'S PRIMARY OBJECTIVE IS TO DEVELOP A CHRIST-CENTERED COMMUNITY THAT FOSTERS SPIRITUAL FORMATION THROUGH MUSIC, ART, AND STORY, AND PROVIDE THAT TO THE PUBLIC THROUGH EVENTS AND OTHER MEDIA, ENABLING GROWTH IN THEIR FAITH AND RELATIONSHIPS. 0 0 372804 RABBIT ROOM PRESS & STORE 191230 59846 HOSTING AN ANNUAL EVENT CALLED "HUTCHMOOT", WHICH IS A CONFERENCE FOR ANYONE AND EVERYONE. IT'S A CELEBRATION OF STORY, ART, MUSIC, FOOD, FAITH AND FELLOWSHIP. 68161 10992 NORTH WIND MANOR 684786 778370 PROVIDE CHRIST-CENTERED MUSIC, ART, & LITERATURE MEDIA TO THE GENERAL PUBLIC TO FURTHER THE AWARENESS AND PURPOSE OF THE ORGANIZATION. AT THESE EVENTS MERCHANDISE IS SOLD TO FURTHER THE ORGANIZATION'S MISSION. 684786 778370 1316981 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 110 0 1 30 1 0 0 0 0 0 1 1 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X ARTHUR PETERSON 6158842084 3321 STEPHENS HILL LANE ANTIOCH TN 37013 SCOTT ANDERSON DIRECTOR 1.00 X 0 0 0 CHRISTIE BRAGG SECRETARY 1.00 X X 0 0 0 STEVE GUTHRIE CHAIRMAN 1.00 X 0 0 0 SANTOSH JOHN DIRECTOR 1.00 X 0 0 0 ANDREW PETERSON PRESIDENT 10.00 X X 44812 0 0 ARTHUR PETE PETERSON VICE PRESIDENT 40.00 X X 74868 0 0 119680 0 0 0 0 0 0 DOUG MCKELVEY 3205 SANTA SOFIA WAY SPRING HILL TN 37174 ROYALTIES 303889 1 419831 419831 PERFORMACES & CONCESSIONS 900099 789362 789362 HUTCHMOOT 900099 59846 59846 849208 1933954 1327959 605995 605995 1875034 849208 0 605995 X 119680 84497 35183 229079 161734 67345 3457 3457 26771 26771 34188 34188 106501 106501 9692 9692 3315 3315 41074 41074 35477 35477 11938 11890 48 37201 37201 6708 6708 PRODUCTION EXPENSES 333477 333477 CONTRACT LABOR 164435 164435 POSTAGE & SHIPPING 122225 122225 HUTCHMOOT 121627 121627 210261 166206 39169 4886 1617106 1316981 295191 4934 509830 604487 101404 157081 318836 283359 58635 14316 392730 412675 996303 72549 960955 923754 2342390 2395672 425500 360931 140077 0 565577 360931 X 1356573 1594300 420240 440441 1776813 2034741 2342390 2395672 257928 0 X X 0 1 X 1 0 X 149087 650636 660160 497373 419831 2377087 964386 1304686 2205997 2185382 2783162 9443613 1113473 1955322 2866157 2682755 3202993 11820700 0 41210 41210 41210 41210 11779490 1113473 1955322 2866157 2682755 3202993 11820700 0.99650 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 899882 45865 854017 33477 11892 21585 62944 14792 48152 923754 X 1875034 0 1875034 0 1875034 1617106 0 1617106 0 1617106 PART X, LINE 2: WE ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND QUALIFY FOR CHARITABLE DEDUCTION. WE ARE NOT CLASSIFIED AS A PRIVATE ORGANIZATION. IN ACCOUNTING FOR UNCERTAIN INCOME TAXES, WE RECOGNIZED A TAX POSITION AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT GREATER THAN 50 PERCENT LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. AT DECEMBER 31, 2022, WE HAVE NO UNCERTAIN TAX POSITIONS. WE RECOGNIZED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST AND INCOME TAX EXPENSE, RESPECTIVELY. WE HAVE NO AMOUNTS ACCRUED FOR INTEREST OR PENALTIES AS OF DECEMBER 31, 2022. WE ARE NO LONGER SUBJECT TO EXAMINATION BY U.S FEDERAL AND STATE TAXING AUTHORITIES FOR FISCAL YEARS ENDING BEFORE 2020. ANDREW PETERSON BROTHER OF PETE ANDERSON 44812 WAGES 0 (ARTHUR) PETE PETERSON BROTHER OF ANDREW PETERSON 74868 WAGES 0 (ARTHUR) PETE PETERSON BROTHER OF ANDREW PETERSON 32965 ROYALTIES 0 SCHEDULE L, PART V - ADDITIONAL INFORMATION SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:A) NAME OF PERSON: ANDREW PETERSONB) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:BROTHER OF (ARTHUR) PETE PETERSON, CURRENT OFFICER AND PRESIDENTD) DESCRIPTION OF TRANSACTIONS: WAGESA) NAME OF PERSON: (ARTHUR) PETE PETERSONB) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:BROTHER OF ANDREW PETERSON, CURRENT OFFICER & VICE PRESIDENTD) DESCRIPTION OF TRANSACTIONS: ROYALTY PAYMENTS & WAGES FORM 990, PART VI, SECTION A, LINE 2 FORM 990, PART VI, LINE 2 - RELATED PARTY INFORMATION AMONG OFFICERS (ARTHUR) PETE PETERSON VP BROTHER ANDREW PETERSON PRESIDENT BROTHER FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 FORM 990 IS REVIEWED AT THE ANNUAL BOARD OF DIRECTORS MEETING AND APPROVED PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY POLICIES REGARDING CONFLICT OF INTEREST ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND ELIGIBLE INDIVIDUALS ARE REQUIRED TO SIGN A DISCLOSURE STATEMENT. FORM 990, PART VI, SECTION C, LINE 18 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE ORGANIZATION'S LOCAL OFFICE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE ORGANIZATION'S LOCAL OFFICE. FORM 990, PART IX, LINE 24E CONTENT DEVELOPMENT: PROGRAM SERVICE EXPENSES 48,503. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,503. ADMINISTRATIVE EXPENSE: PROGRAM SERVICE EXPENSES 41,512. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 926. TOTAL EXPENSES 42,438. GIFT AND CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 32,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,611. TOTAL EXPENSES 36,561. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,016. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,016. FOOD AND SUPPLIES: PROGRAM SERVICE EXPENSES 10,372. MANAGEMENT AND GENERAL EXPENSES 8,047. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,419. PRINTING: PROGRAM SERVICE EXPENSES 14,502. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,502. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,693. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,693. UTILITIES: PROGRAM SERVICE EXPENSES 8,594. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,594. HONORARIUM: PROGRAM SERVICE EXPENSES 3,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,600. LOCAL SHOW: PROGRAM SERVICE EXPENSES 2,795. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,795. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 2,694. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,694. FEES AND LISCENCES: PROGRAM SERVICE EXPENSES 684. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 684. TRAINING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 413. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 413. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 349. TOTAL EXPENSES 349. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED.