THUNDER INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
THUNDER INC (EIN 20-3940477)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-13
IRS object ID
202141339349302539
Schema version
2020v4.1
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

FieldValueIRS element (for citing)
Return2021-05-13T13:04:08-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN200115251PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SANDRA H ZEHNTNER CPA PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 381765AddressLine1Txt
CityGERMANTOWNCityNm
State AbbreviationTNStateAbbreviationCd
ZIP381831765ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203940477EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THUNDER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTHUNBusinessNameControlTxt
Phone9017343786PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11880 WOLF RIVER BLVDAddressLine1Txt
CityCOLLIERVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP38017ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATRICIA DAVISPersonNm
Person TitleSECRETARY/TREASURERPersonTitleTxt
Phone9014853719PhoneNum
Signature2021-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPATRICIAPersonFirstNm
Person LastDAVISPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSANDRA H ZEHNTNER CPAPreparerPersonNm
PTINP00362643PTIN
Phone9012614269PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJANICE COMPTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12847 KEASLER CIRCLE WESTAddressLine1Txt
CityGERMANTOWNCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38139ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$207,824GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MEMPHISTHUNDER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionTO INSTALL THE QUALITIES NECESSARY TO MAKE STUDENT-ATHLETES THE LEADERS OF TOMORROW THROUGH THE SPORT OF SWIMMING.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$251,323PYContributionsGrantsAmt
CY Contributions Grants$129,912CYContributionsGrantsAmt
PY Program Service Revenue$121,746PYProgramServiceRevenueAmt
CY Program Service Revenue$77,912CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$1,864PYOtherRevenueAmt
CY Other Revenue-$495CYOtherRevenueAmt
PY Total Revenue$371,205PYTotalRevenueAmt
CY Total Revenue$207,329CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$257,816PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$223,892CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$139,718PYOtherExpensesAmt
CY Other Expenses$71,769CYOtherExpensesAmt
PY Total Expenses$397,534PYTotalExpensesAmt
CY Total Expenses$295,661CYTotalExpensesAmt
PY Revenues Less Expenses-$26,329PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$88,332CYRevenuesLessExpensesAmt
Total Assets BOY$99,896TotalAssetsBOYAmt
Total Assets EOY$62,852TotalAssetsEOYAmt
Total Liabilities BOY$3,601TotalLiabilitiesBOYAmt
Total Liabilities EOY$54,889TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$96,295NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,963NetAssetsOrFundBalancesEOYAmt
MissionTHE PURPOSES OF THE CORPORATION ARE TO INSTALL THE QUALITIES NECESSARY TO MAKE STUDENT- ATHLETES THE LEADERS OF TOMORROW THROUGH THE SPORT OF SWIMMING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$287,709ExpenseAmt
Revenue$207,329RevenueAmt
DescAMATEUR SWIM TEAM COMPETITIVE SWIMMING AND TRAINING OF SWIMMERS AGES 6-18 WITH COMPETITIONS ON THE LOCAL, STATE AND NATIONAL LEVEL. THE TEAM CONSISTS OF APPROXIMATELY 160 MEMBERS WITH APPROXIMATELY 750 YOUTH PARTICIPATING IN SWIM EVENTS PRIOR TO COVID-19.Desc
Total Program Service Expenses$287,709TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPATRICIA DAVISPersonNm
Phone9014853719PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line195 WATER OAK CIRCLEAddressLine1Txt
CityEADSCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38028ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JANICE COMPTON
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
TRICIA DAVIS
SECRETARY/TREASURER10.00Yes (X)Yes (X)$0$0$0
DANIEL C SCHULTZ
DIRECTOR/COACH40.00Yes (X)$70,000$0$0
PETER E NALDOZA
DIRECTOR5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$70,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$50,095MembershipDuesAmt
All Other Contributions$79,817AllOtherContributionsAmt
Total Contributions$129,912TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
POOL WORKOUTS DURING C711210$43,626$43,626
SWIM MEET FEES711210$26,960$26,960
HS COUNTY CHAMPIONSHIP711210$5,793$5,793
ZOOM/DRYLAND WORKOUTS711210$1,533$1,533
FieldValueIRS element (for citing)
Total Program Service Revenue$77,912TotalProgramServiceRevenueAmt
Cost Of Goods Sold$495CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$495TotalRevenueColumnAmt
Related Or Exempt Func Income-$495RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$207,329TotalRevenueColumnAmt
Related Or Exempt Func Income$77,417RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$70,000TotalAmt
Program Services$63,000ProgramServicesAmt
Management And General$7,000ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$137,882TotalAmt
Program Services$137,882ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,010TotalAmt
Program Services$15,473ProgramServicesAmt
Management And General$537ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,850TotalAmt
Program Services$6,850ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$306TotalAmt
Program Services$275ProgramServicesAmt
Management And General$31ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,844TotalAmt
Program Services$1,660ProgramServicesAmt
Management And General$184ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,768TotalAmt
Program Services$6,768ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,518TotalAmt
Program Services$10,518ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,955TotalAmt
Program Services$1,955ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MEET FEES & EXPENSE$25,812$25,812
USA SWIMMER REGISTRATIO$14,013$14,013
BANK CHARGES$3,025$3,025
STAFF & TEAM DEVELOPMEN$371$371

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$307TotalAmt
Program Services$107ProgramServicesAmt
Management And General$200ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$295,661TotalAmt
Program Services$287,709ProgramServicesAmt
Management And General$7,952ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$55,752BOYAmt
EOY$34,088EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,320BOYAmt
EOY$6,633EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$97,689LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$75,558LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$31,824BOYAmt
EOY$22,131EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$99,896BOYAmt
EOY$62,852EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,601BOYAmt
EOY$5,017EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$49,872EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,601BOYAmt
EOY$54,889EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$12,530BOYAmt
EOY$12,530EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$83,765BOYAmt
EOY-$4,567EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$96,295BOYAmt
EOY$7,963EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$99,896BOYAmt
EOY$62,852EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$88,332ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$235,811CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$267,026CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$256,833CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$251,323CurrentTaxYearMinus1YearAmt
Current Tax Year$129,912CurrentTaxYearAmt
Total$1,140,905TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$136,864CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$187,828CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$113,293CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119,882CurrentTaxYearMinus1YearAmt
Current Tax Year$77,417CurrentTaxYearAmt
Total$635,284TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$372,675CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$454,854CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$370,126CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$371,205CurrentTaxYearMinus1YearAmt
Current Tax Year$207,329CurrentTaxYearAmt
Total$1,776,189TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,776,189PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$372,675CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$454,854CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$370,126CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$371,205CurrentTaxYearMinus1YearAmt
Current Tax Year$207,329CurrentTaxYearAmt
Total$1,776,189TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$97,689OtherCostOrOtherBasisAmt
Depreciation$75,558DepreciationAmt
Book Value$22,131BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$22,131TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BAFTER THE FORM 990 IS RECEIVED FROM THE PREPARER, THE PRESIDENT AND TREASURER REVIEW THE RETURN BEFORE FILING. SUBSEQUENTLY, THE RETURN IS PRESENTED FOR FURTHER REVIEW AT THE NEXT MEETING OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 18THE ANNUAL FORM 990 IS MADE AVAILABLE ON THE TENNESSEE STATE ATTORNEY GENERAL'S WEBSITE. A COPY IS AVAILABLE FOR REVIEW AT THE ORGANIZATION'S OFFICE OR BY WRITTEN REQUEST.
FORM 990, PART VI, SECTION C, LINE 19FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST OR THROUGH THE TENNESSEE STATE ATTORNEY GENERAL'S OFFICE. THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY. GOVERNING DOCUMENTS ARE AVAILABLE BY WRITTEN REQUEST AND ARE STORED AS PERMANENT RECORDS.
FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETCJANICE COMPTON - 2847 KEASLER CIRCLE W., GERMANTOWN, TN 38139. TRICIA DAVIS - 95 WATER OAK CIRCLE, EADS, TN 38028. DANIEL C. SCHULTZ - 12317 CASABEL LANE, COLLIERVILLE, TN 38017. PETER E. NALDOZA - 8918 CARDROSS COVE, GERMANTOWN, TN 38139.

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