WOMENS FUND OF EAST TENENSSEE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
WOMENS FUND OF EAST TENENSSEE (EIN 47-4871564)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201933199349305503
Schema version
2018v3.1
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)
Return2019-11-15T09:58:21-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN621170651PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BROWN JAKE & MCDANIEL PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12607 KINGSTON PIKE SUITE 110AddressLine1Txt
CityKNOXVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP379193336ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474871564EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WOMEN'S FUND OF EAST TENNESSEEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWOMEBusinessNameControlTxt
Phone8653949701PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1625 MARKET STREET SUITE 1300AddressLine1Txt
CityKNOXVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP379022212ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAWN FORDPersonNm
Person TitleCHAIRPersonTitleTxt
Phone8653949701PhoneNum
Signature2019-11-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES E BOOHER CPAPreparerPersonNm
PTINP00286127PTIN
Phone8656378600PhoneNum
Preparation2019-11-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address104.190.12.28IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-15IPDt
IP Tm09:58:21IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id76B3ED52E5C0C4B34EFD5E31FB7DA6D5A5C4AB8AAtSubmissionCreationDeviceId
At Submission Filing Device IdB703E26EB99893ADD199BCB01834EAAF07A9B5F3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAWN FORDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1625 MARKET STREET SUITE 1300AddressLine1Txt
CityKNOXVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP379022212ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$750,728GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WOMENSFUNDETN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionTHE WOMEN'S FUND IS A CATALYST TO TRANSFORM THE LIVES OF LOW-INCOME WOMEN AND GIRLS IN EAST TENNESSEE BY FOSTERING PHILANTHROPY AND MAKING GRANTS FOCUSED ON IMPROVING THE LIVES OF WOMEN AND GIRLS.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers352TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$519,457PYContributionsGrantsAmt
CY Contributions Grants$658,259CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$49PYInvestmentIncomeAmt
CY Investment Income-$3,197CYInvestmentIncomeAmt
PY Other Revenue-$12,521PYOtherRevenueAmt
CY Other Revenue-$7,819CYOtherRevenueAmt
PY Total Revenue$506,985PYTotalRevenueAmt
CY Total Revenue$647,243CYTotalRevenueAmt
PY Grants And Similar Paid$48,141PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$193,318CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$142,814PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$164,241CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$64,850CYTotalFundraisingExpenseAmt
PY Other Expenses$73,314PYOtherExpensesAmt
CY Other Expenses$111,303CYOtherExpensesAmt
PY Total Expenses$264,269PYTotalExpensesAmt
CY Total Expenses$468,862CYTotalExpensesAmt
PY Revenues Less Expenses$242,716PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$178,381CYRevenuesLessExpensesAmt
Total Assets BOY$366,050TotalAssetsBOYAmt
Total Assets EOY$687,796TotalAssetsEOYAmt
Total Liabilities BOY$5,834TotalLiabilitiesBOYAmt
Total Liabilities EOY$149,199TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$360,216NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$538,597NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE WOMEN'S FUND IS A CATALYST TO TRANSFORM THE LIVES OF LOW-INCOME WOMEN AND GIRLS IN EAST TENNESSEE BY FOSTERING PHILANTHROPY AND MAKING GRANTS FOCUSED ON IMPROVING THE LIVES OF WOMEN AND GIRLS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$159,817ExpenseAmt
DescDEVELOPMENT OF A STRONG NETWORK OF ORGANIZATIONS FOCUSED ON ACCESS TO EDUCATION AND TO REMOVING THE CULTURAL BARRIERS DISCOURAGING WOMEN AND GIRLS FROM ACHIEVING EDUCATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$172,000ExpenseAmt
Grant$172,000GrantAmt
DescGRANT TO 8 ORGANIZATIONS TO SUPPORT POST-SECONDARY EDUCATION FOR GIRLS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$6,318ExpenseAmt
Grant$6,318GrantAmt
DescGRANT TO SUPPORTED ORGANIZATION TO BUILD THE PERMANENT ENDOWMENT OF THE WOMEN'S FUND OF EAST TENNESSEE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$15,000ExpenseAmt
Grant$15,000GrantAmt
DescGRANT TO SUPPORTED ORGANIZATION, EAST TENNESSEE FOUNNDATION, IN FURTHERANCE OF ITS MISSION.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$15,000TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$15,000TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$353,135TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHARLA PATRICKPersonNm
Phone8652082587PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1625 MARKET STREET SUITE 1300AddressLine1Txt
CityKNOXVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37902ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CYNTHIA BURNLEY
DIRECTOR1.000.20Yes (X)$0$0$0
MELISSA CHILES
DIRECTOR1.000.00Yes (X)$0$0$0
EMILY COX
DIRECTOR1.000.00Yes (X)$0$0$0
KATHARINE PEARSON CRISS
VICE CHAIR2.000.00Yes (X)$0$0$0Yes (X)
BARBARA CRIST
DIRECTOR1.000.00Yes (X)$0$0$0
DAWN FORD
CHAIR5.000.00Yes (X)$0$0$0Yes (X)
ROBIN GIBSON
DIRECTOR1.000.10Yes (X)$0$0$0
MICHELLE HARDIN
DIRECTOR1.000.00Yes (X)$0$0$0
JACKI IMBREY
DIRECTOR5.001.00Yes (X)$0$0$0
JUDY INGALA
DIRECTOR1.000.00Yes (X)$0$0$0
MOLLY JOY
DIRECTOR1.000.00Yes (X)$0$0$0
ROSA MAR
DIRECTOR1.000.00Yes (X)$0$0$0
MAUREEN DUNN MCBRIDE
DIRECTOR1.000.00Yes (X)$0$0$0
ALICE MERCER
DIRECTOR1.000.30Yes (X)$0$0$0
JO ANN PARKER
DIRECTOR1.000.00Yes (X)$0$0$0
BECKY PAYLOR
DIRECTOR1.000.00Yes (X)$0$0$0
JUDY PENRY
TREASURER5.000.00Yes (X)$0$0$0Yes (X)
SUZANNE PRINCE
DIRECTOR1.000.00Yes (X)$0$0$0
NORMA SCOGIN
DIRECTOR1.000.00Yes (X)$0$0$0
LINDA SPENCE
SECRETARY2.000.00Yes (X)$0$0$0Yes (X)
NITA SUMMERS
DIRECTOR1.000.20Yes (X)$0$0$0
CAROL TRANSOU
DIRECTOR1.000.30Yes (X)$0$0$0
TERRY A MORGAN
EXECUTIVE DI40.00$86,149$0$10,347Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$86,149TotalReportableCompFromOrgAmt
Total Other Compensation$10,347TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$102,800FundraisingAmt
Related Organizations$125,443RelatedOrganizationsAmt
All Other Contributions$430,016AllOtherContributionsAmt
Noncash Contributions$50,070NoncashContributionsAmt
Total Contributions$658,259TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$170TotalRevenueColumnAmt
Exclusion$170ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$46,749SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$50,116SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$3,367SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,367TotalRevenueColumnAmt
Exclusion-$3,367ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$45,450FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$102,800ContriRptFundraisingEventAmt
Fundraising Direct Expenses$53,369FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$7,919TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Total Revenue Column$100TotalRevenueColumnAmt
Exclusion$100ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$100OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$647,243TotalRevenueColumnAmt
Exclusion-$3,097ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$193,318TotalAmt
Program Services$193,318ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$96,496TotalAmt
Program Services$30,591ProgramServicesAmt
Management And General$28,374ManagementAndGeneralAmt
Fundraising$37,531FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$53,357TotalAmt
Program Services$43,879ProgramServicesAmt
Management And General$6,335ManagementAndGeneralAmt
Fundraising$3,143FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,379TotalAmt
Program Services$714ProgramServicesAmt
Management And General$714ManagementAndGeneralAmt
Fundraising$951FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,251TotalAmt
Program Services$1,125ProgramServicesAmt
Management And General$518ManagementAndGeneralAmt
Fundraising$608FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,758TotalAmt
Program Services$4,877ProgramServicesAmt
Management And General$2,251ManagementAndGeneralAmt
Fundraising$2,630FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$4,080TotalAmt
Program Services$2,040ProgramServicesAmt
Management And General$938ManagementAndGeneralAmt
Fundraising$1,102FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,299TotalAmt
Management And General$3,149ManagementAndGeneralAmt
Fundraising$3,150FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$57,473TotalAmt
Program Services$57,473ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,480TotalAmt
Program Services$1,240ProgramServicesAmt
Fundraising$1,240FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,072TotalAmt
Program Services$8,279ProgramServicesAmt
Management And General$4,213ManagementAndGeneralAmt
Fundraising$6,580FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,965TotalAmt
Program Services$983ProgramServicesAmt
Management And General$452ManagementAndGeneralAmt
Fundraising$530FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,342TotalAmt
Program Services$4,671ProgramServicesAmt
Management And General$2,149ManagementAndGeneralAmt
Fundraising$2,522FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,472TotalAmt
Program Services$746ProgramServicesAmt
Management And General$324ManagementAndGeneralAmt
Fundraising$402FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,872TotalAmt
Program Services$2,936ProgramServicesAmt
Management And General$1,351ManagementAndGeneralAmt
Fundraising$1,585FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$469TotalAmt
Program Services$235ProgramServicesAmt
Management And General$108ManagementAndGeneralAmt
Fundraising$126FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FUNDRAISING EVENT EXPENSE$2,750$2,750
PROFESSIONAL DEVELOPMENT$29$28$1

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$468,862TotalAmt
Program Services$353,135ProgramServicesAmt
Management And General$50,877ManagementAndGeneralAmt
Fundraising$64,850FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$189,368BOYAmt
EOY$510,265EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$176,182BOYAmt
EOY$177,531EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$500BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$366,050BOYAmt
EOY$687,796EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,834BOYAmt
EOY$13,199EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$136,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,834BOYAmt
EOY$149,199EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$360,216BOYAmt
EOY$538,597EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$360,216BOYAmt
EOY$538,597EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$366,050BOYAmt
EOY$687,796EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$178,381ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1EAST TENNESSEE FOUNDATIONBusinessNameLine1Txt
Business Name Line2EAST TENNESSEE FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
EIN620807696EIN
Organization Type8OrganizationTypeCd
Governing Document ListedYes (true)GoverningDocumentListedInd
Support$21,318SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$21,318SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (true)ListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgfalseOrganizationChangeSuprtOrgInd
Support Non Supported OrgYes (true)SupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (true)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt OrgfalseOperateBenefitNonSuprtOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART IV, SECTION A, LINE 6FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION MADE GRANTS TO SCHOOLS, INSTITUTIONS OF HIGHER EDUCATION, AND OTHER 501(C)(3) NONPROFIT ORGANIZATIONS THAT SERVE THE CHARITABLE PURPOSES OF EAST TENNESSEE FOUNDATION, THE SUPPORTED ORGANIZATION.ExplanationTxt

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

FieldValueIRS element (for citing)
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationUNDER ACCOUNTING STANDARDS, AN ORGANIZATION MUST RECOGNIZE TAX BENEFITS ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILTIES FOR 2018 AND 2017.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LUNCHEON/JOURNEEvent1Nm
Gross Receipts Event1$148,250GrossReceiptsEvent1Amt
Charitable Contri Event1$102,800CharitableContriEvent1Amt
Gross Revenue Event1$45,450GrossRevenueEvent1Amt
Other Direct Expenses Event1$53,369OtherDirectExpensesEvent1Amt
Gross Receipts Total$148,250GrossReceiptsTotalAmt
Charitable Contributions Tot$102,800CharitableContributionsTotAmt
Gross Revenue Total Events$45,450GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$53,369OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$53,369DirectExpenseSummaryEventsAmt
Net Income Summary-$7,919NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ELIZABETHTON BOYS & GIRLS CLUB
104 HUDSON DRIVEELIZABETHTONTN37643620502737501C3$21,500SCHOLARSHIPS
BOYS & GIRLS CLUB OF THE TN VALLEY
967 IRWIN STREETKNOXVILLETN37917620475743501C3$21,500SCHOLARSHIPS
CENTRO HISPANO
2455 SUTHERLAND AVENUEKNOXVILLETN37919203415545501C3$21,500SCHOLARSHIPS
CHILDREN'S CENTER OF THE CUMBERLAND
PO BOX 4314ONEIDATN37841621873070501C3$21,500SCHOLARSHIPS
EAST TN FOUNDATION
520 W SUMMIT HILL DR SUITE 1101KNOXVILLETN37902620807696501C3$21,318GENERAL SUPPORT
GIRLS INC OF TENNESSEE VALLEY
1798 OAK RIDGE TURNPIKEOAK RIDGETN37830591743795501C3$21,500SCHOLARSHIPS
PROJECT GRAD KNOXVILLE INC
1100 MARION STREET SUITE 100KNOXVILLETN37921621865303501C3$21,500SCHOLARSHIPS
RESTORATION HOUSE OF EAST TENN
2205 VILLAGE PLACE WAYKNOXVILLETN37923205775672501C3$21,500SCHOLARSHIPS
YWCA KNOXVILLE
420 W CLINCH AVENUEKNOXVILLETN37902620475701501C3$21,500SCHOLARSHIPS
FieldValueIRS element (for citing)
Total501c3 Org9Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationPROCEDURES FOR MONITORING THE USE OF GRANT FUNDS RECIPIENT ORGANIZATIONS OF ALL GRANTS FROM THE WOMEN'S FUND OF EAST TENNESSEE RECEIVE A GRANT AWARD LETTER WHICH STIPULATES THE PURPOSE OF THE GRANT AND THAT GRANT FUNDS MUST BE USED ONLY FOR THE STATED PURPOSES. RECIPIENT ORGANIZATIONS ARE LOCAL ORGANIZATIONS WHOSE PROGRAMS ARE CLOSELY MONITORED BY MEMBERS OF THE BOARD.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$50,070NoncashContributionsRptF990Amt
Method Of Determining RevenuesHIGH/LOW AVG DATE OF GIFTMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6352 VOLUNTEERS CONSISTING OF THE FOLLOWING: BOARD, DONOR AND COMMITTEE MEMBERS, NETWORK BUILDING AND GRANTMAKING PARTICIPANTS AND LEADERS, NETWORKING GRANTEES, ADVOCACY AND CAREER FAIR VOLUNTEERS, TN ACHIEVES JOB SHADOW MEMBERS, AND MEMBERS OF THE TENNESSEE WOMEN'S FUND ALLIANCE.
FORM 990, PAGE 2, PART III, LINE 4DGRANT TO SUPPORTED ORGANIZATION, EAST TENNESSEE FOUNNDATION, IN FURTHERANCE OF ITS MISSION.
FORM 990, PAGE 6, PART VI, LINE 11BTHE EXECUTIVE VICE PRESIDENT OF EAST TENNESSEE FOUNDATION REVIEWS THE FORM 990 AND FORWARDS A COPY TO ALL BOARD MEMBERS VIA EMAIL BEFORE FILING. THE FORM IS ALSO SENT TO THE CHAIR OF THE WOMEN'S FUND OF EAST TENNESSEE FOR REVIEW AND SIGNATURE.
FORM 990, PAGE 6, PART VI, LINE 12COFFICERS AND DIRECTORS ARE ASKED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM, WHICH IS KEPT ON FILE IN THE WFET OFFICE. OFFICERS AND DIRECTORS WITH A CONFLICT OF INTEREST ON AN ISSUE ON A MEETING AGENDA ARE ASKED TO DISCLOSE THE CONFLICT AT THE MEETING AND TO RECUSE THEMSELVES FROM PARTICIPATION IN DISCUSSION AND VOTING ON THAT ITEM; SUCH RECUSALS ARE DOCUMENTED IN THE MEETING MINUTES.
FORM 990, PAGE 6, PART VI, LINE 19WOMEN'S FUND OF EAST TENNESSEE MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTING 57,473 0 0

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1EAST TENNESSEE FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1520 W SUMMIT HILL DR SUITE 1101AddressLine1Txt
CityKNOXVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37902ZIPCd
FieldValueIRS element (for citing)
EIN620807696EIN
Primary ActivitiesCHARITABLEPrimaryActivitiesTxt
Legal Domicile StateTNLegalDomicileStateCd
Exempt Code Section501C3ExemptCodeSectionTxt
Public Charity Status8PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1EAST TENNESSEE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$125,443InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

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