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TENNESSEE BUSINESS ROUNDTABLE: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
TENNESSEE BUSINESS ROUNDTABLE (EIN 62-1181085)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-10
IRS object ID
202033159349304788
Schema version
2019v5.1
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)
Return2020-11-10T15:37:49-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN570381582PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ELLIOTT DAVIS LLCPLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 EAST MOREHEAD STREET SUITE 700AddressLine1Txt
CityCHARLOTTECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN621181085EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TENNESSEE BUSINESS ROUNDTABLEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTENNBusinessNameControlTxt
Phone6152555877PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1640 SPENCE LANE SUITE 250AddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37217ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATRICK SHEEHYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6152555877PhoneNum
Signature2020-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJANICE A RATICAPreparerPersonNm
PTINP00358837PTIN
Phone7043338881PhoneNum
Preparation2020-11-09PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address104.129.205.9IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-09IPDt
IP Tm08:35:18IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdED2830208F9A1A7EFFCD1C844B12EBE0CC3BE764AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-01-07 14:23:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPATRICK SHEEHYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1640 SPENCE LANE SUITE 250AddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37217ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$260,136GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.TBROUNDTABLE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionTO OPTIMIZE THE QUALITY OF LIFE AND WELL-BEING OF ALL TENNESSEANS.ActivityOrMissionDesc
Voting Members Governing Body48VotingMembersGoverningBodyCnt
Voting Members Independent48VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers54TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$254,000PYProgramServiceRevenueAmt
CY Program Service Revenue$257,443CYProgramServiceRevenueAmt
PY Investment Income$150PYInvestmentIncomeAmt
CY Investment Income$137CYInvestmentIncomeAmt
PY Other Revenue$10,489PYOtherRevenueAmt
CY Other Revenue$2,556CYOtherRevenueAmt
PY Total Revenue$264,639PYTotalRevenueAmt
CY Total Revenue$260,136CYTotalRevenueAmt
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$196,792PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$184,822CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$55,042PYOtherExpensesAmt
CY Other Expenses$80,332CYOtherExpensesAmt
PY Total Expenses$251,834PYTotalExpensesAmt
CY Total Expenses$265,154CYTotalExpensesAmt
PY Revenues Less Expenses$12,805PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$5,018CYRevenuesLessExpensesAmt
Total Assets BOY$53,310TotalAssetsBOYAmt
Total Assets EOY$67,030TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,240TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$53,310NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$57,790NetAssetsOrFundBalancesEOYAmt
MissionCONVENE BUSINESS LEADERS AND STRATEGIC THINKERS WHO DEVELOP, ADVOCATE FOR AND SEEK TO IMPLEMENT PUBLIC POLICIES AND BUSINESS-DRIVEN INITIATIVES THAT ENHANCE OUR STATE'S VIBRANT ECONOMIC CLIMATE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTHE ROUNDTABLE HOSTED/COSPONSORED MEMBER MEETINGS THROUGHOUT 2019 TO FURTHER ITS EXEMPT PURPOSES, INCLUDING: ANNUAL & WINTER BOARD MTNG (JAN); REGL. EXEC. FORUM-MEMPHIS (MAR); HEALTH INSURERS' MTNG W/CONG. DIST. DIR'S (MAY); INT'L COMMERCE SYMPOSIUM-BELMONT U. (JUN); REGL. EXEC. FORUM-KNOXVILLE (JUL); HEALTHCARE MODERNIZATION TASK FORCE MTNG/LUNCH (AUG); FALL MEETING-NASHVILLE (SEP); EDUCATION ROUNDTABLE-JACKSON (NOV).Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescTHE ROUNDTABLE CONDUCTED WORK ON POLICY AND INITIATIVE PRIORITIES IN 2019, INCLUDING: TRACKING OVER 200 GENERAL ASSEMBLY BILLS; ACTIVELY ADVOCATING FOR THE GOVERNOR'S INVESTMENT IN VOCATIONAL EDUCATION (GIVE) ACT; MEETING WITH THE STATE HEALTHCARE MODERNIZATION TASK FORCE (JUL-AUG); LAUNCHING POLICY COUNCILS ON COMPETITIVENESS, EDUCATION, HEALTH, AND WORKFORCE (SEPT); ENGAGING WITH THE TN DEPT OF EDUCATION ON SUPPORTING EDUCATION ADMINISTRATORS (OCT-NOV); AND MEETING WITH GENERAL ASSEMBLY LEADERS RE: 2020 POLICY PRIORITIES (DEC).Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescTHE ROUNDTABLE WORKED ACTIVELY ON INITIATIVES TO SUPPORT FUTURE WORKFORCE DEVELOPMENT, INCLUDING: CONVENING OF STATE TALENT PIPELINE MANAGEMENT LEADERS AND CREATION OF A STATE TPM WEBSITE; AWARDING THE FIRST TWO GRANTS (TO K-12 DISTRICTS IN PERRY AND RUTHERFORD COUNTIES) FROM THE TN BUSINESS FUND FOR PUBLIC EDUCATION; COLLABORATING WITH THEC AND CITY CURRENT TO CREATE THE LEADERSHIP-INFLUENCE-NETWORK-KNOWLEDGE-SKILLS MENTORSHIP PROGRAM FOR TN RECONNECT STUDENTS; AND PARTICIPATION IN THE 2019-2020 COHORT OF THE COMPLETE TENNESSEE LEADERSHIP INSTITUTE.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
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
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 EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
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 Members48GoverningBodyVotingMembersCnt
Independent Voting Member48IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PATRICK J SHEEHYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6152555877PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1640 SPENCE LANE SUITE 250AddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP372171278ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (52 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JOE DINICOLANTONIO
DIRECTOR0.100.00Yes (X)$0$0$0
JON AYERS
DIRECTOR0.100.00Yes (X)$0$0$0
BRIGID CARPENTER
DIRECTOR0.100.00Yes (X)$0$0$0
ELLIOTT MOORE
DIRECTOR0.100.00Yes (X)$0$0$0
JASON LITTLE
DIRECTOR0.100.00Yes (X)$0$0$0
DAREK BELL
DIRECTOR0.100.00Yes (X)$0$0$0
LUKE MARKLIN
DIRECTOR0.100.00Yes (X)$0$0$0
DAKASHA WINTON
DIRECTOR0.100.00Yes (X)$0$0$0
LEE PADILLA
DIRECTOR0.100.00Yes (X)$0$0$0
RACHEL WITHERS
DIRECTOR0.100.00Yes (X)$0$0$0
CHRISTY GILLENWATER
DIRECTOR0.100.00Yes (X)$0$0$0
MIKE MCWHERTER
DIRECTOR0.100.00Yes (X)$0$0$0
JEFF BALLARD
DIRECTOR0.100.00Yes (X)$0$0$0
KEVIN M DOHERTY
DIRECTOR0.100.00Yes (X)$0$0$0
CHARLEY POE
DIRECTOR0.100.00Yes (X)$0$0$0
DANA MOORE
DIRECTOR0.100.00Yes (X)$0$0$0
JIM SCHMITZ
DIRECTOR0.100.00Yes (X)$0$0$0
COLTON MULLIGAN
DIRECTOR0.100.00Yes (X)$0$0$0
WAYNE MCCREIGHT
DIRECTOR0.100.00Yes (X)$0$0$0
MIKE ODOM
DIRECTOR0.100.00Yes (X)$0$0$0
MIKE HARRELL
DIRECTOR0.100.00Yes (X)$0$0$0
MARGARET O DOLAN
DIRECTOR0.100.00Yes (X)$0$0$0
RICHARD PERKO
DIRECTOR0.100.00Yes (X)$0$0$0
CHUCK CAGLE
DIRECTOR0.100.00Yes (X)$0$0$0
DOUGLAS KREULEN
DIRECTOR0.100.00Yes (X)$0$0$0
M EDWARD JETT
DIRECTOR0.100.00Yes (X)$0$0$0
RALPH SCHULZ
DIRECTOR0.100.00Yes (X)$0$0$0
DAVID PICKLER
DIRECTOR0.100.00Yes (X)$0$0$0
JASON NORDIN
DIRECTOR0.100.00Yes (X)$0$0$0
HAROLD CARPENTER
DIRECTOR0.100.00Yes (X)$0$0$0
TIM ADAMS
DIRECTOR0.100.00Yes (X)$0$0$0
MICKEY CLOUD
DIRECTOR0.100.00Yes (X)$0$0$0
NASSAR NASSAR
DIRECTOR0.100.00Yes (X)$0$0$0
MATT KISBER
DIRECTOR0.100.00Yes (X)$0$0$0
DAVID MANSOURI
DIRECTOR0.100.00Yes (X)$0$0$0
JOHN R WINGO
DIRECTOR0.100.00Yes (X)$0$0$0
WENDY LONG
DIRECTOR0.100.00Yes (X)$0$0$0
CHRIS M FULLER
DIRECTOR0.100.00Yes (X)$0$0$0
HEATHER ROHAN
DIRECTOR0.100.00Yes (X)$0$0$0
STEVE WILSON
DIRECTOR0.100.00Yes (X)$0$0$0
STEVEN BOULTON
DIRECTOR0.100.00Yes (X)$0$0$0
TOM WHITE
DIRECTOR0.100.00Yes (X)$0$0$0
IAN LEAVY
DIRECTOR0.100.00Yes (X)$0$0$0
ANTHONY C KIMBROUGH
CHAIRMAN0.250.00Yes (X)$0$0$0Yes (X)
DAN HASKELL
GENRAL COUNSEL0.250.00Yes (X)$0$0$0Yes (X)
RYAN K DAVIS
REGIONAL VP EAST TN0.250.00Yes (X)$0$0$0Yes (X)
CHUCK WELCH
REGIONAL VP MIDDLE TN0.250.00Yes (X)$0$0$0Yes (X)
LUIS ORBEGOSO
REGIONAL VP WEST TN0.250.00Yes (X)$0$0$0Yes (X)
MARY BETH HUDSON
SECRETARY0.250.00Yes (X)$0$0$0Yes (X)
WM A ZAN BLUE JR
TRESURER0.250.00Yes (X)$0$0$0Yes (X)
WILLIAM TINKER KELLY
VICE CHAIR0.250.00Yes (X)$0$0$0Yes (X)
PATRICK SHEEHY
PRESIDENT40.000.25$110,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$110,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$237,000$237,000
AFFILIATION INCOME900099$20,443$20,443
FieldValueIRS element (for citing)
Total Program Service Revenue$257,443TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$137TotalRevenueColumnAmt
Exclusion$137ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMICELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$2,556TotalRevenueColumnAmt
Related Or Exempt Func Income$2,556RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,556OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$260,136TotalRevenueColumnAmt
Related Or Exempt Func Income$259,999RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$137ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$110,000TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$61,539TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,283TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,020TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$109TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,247TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,680TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,270TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,866TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,915TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$128TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,340TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
MISCELLANEOUS EXPENSE$24,685
PROGRAM EXPENSES$9,942
STAFF DEVELOPMENT$881
MEMBERSHIP EXPENSE$675

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,574TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$265,154TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$43,426BOYAmt
EOY$47,030EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$9,884BOYAmt
EOY$20,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$53,310BOYAmt
EOY$67,030EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$9,240EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$9,240EOYAmt
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$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$53,310BOYAmt
EOY$57,790EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$53,310BOYAmt
EOY$57,790EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$53,310BOYAmt
EOY$67,030EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$5,018ReconcilationRevenueExpnssAmt
Prior Period Adjustments$9,498PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$237,000DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$7,304NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$7,304NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$9,480AggregateReportedDuesNtcAmt
Taxable-$2,176TaxableAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2DANA MOORE AND ELLIOTT MOORE HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 4A SUMMARY OF THE CHANGES TO THE BYLAWS ARE AS FOLLOWS: - THE BOARD OF DIRECTORS SHALL ELECT THE OFFICERS FOR A TERM OF 2 YEARS (STARTING IN 2020). ALL OFFICERS SHALL TAKE OFFICE IMMEDIATELY FOLLOWING THEIR ELECTION AT THE BOARD MEETING FOLLOWING THE ANNUAL MEETING OF THE MEMBERS. - THE EXECUTIVE COMMITTEE MAY DETERMINE FROM TIME TO TIME THE AMOUNTS OF INITIATION FEES, IF ANY, AND DUES PAYABLE TO THE CORPORATION BY THE VARIOUS CLASSES OF MEMBERSHIP.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS HAVE VOTING RIGHTS AS BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BTHE EXECUTIVE COMMITTEE REVIEWS THE 990 PRIOR TO FILING AND THE 990 IS AVAILABLE TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 8THE PRIOR PERIOD ADJUSTMENT IS DUE TO CHANGES IN RETAINED EARNINGS MADE AFTER FILING.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1TENNESSEE BUSINESS ROUNDTABLE FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1640 SPENCE LANE SUITE 250AddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37217ZIPCd
FieldValueIRS element (for citing)
EIN621651184EIN
Primary ActivitiesEDUCATION OF WORKFORCEPrimaryActivitiesTxt
Legal Domicile StateTNLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusPFPublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1TENNESSEE BUSINESS ROUNDTABLE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeSTransactionTypeTxt
Involved$20,444InvolvedAmt
Method Of Amount DeterminationAFFILIATION PAYMENTMethodOfAmountDeterminationTxt

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