MARION COUNTY PARTNERSHIP FOR ECONOMIC DEVELOPMENT INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MARION COUNTY PARTNERSHIP FOR ECONOMIC DEVELOPMENT INC (EIN 62-1269797)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-09-07
- IRS object ID
- 201702509349200645
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-09-07T17:02:22-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621873302 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN W MOORE CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 757 | AddressLine1Txt |
| City | JASPER | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37347 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621269797 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARION COUNTY PARTNERSHIP FOR | BusinessNameLine1Txt |
| Business Name Line2 | ECONOMIC DEVELOPMENT | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARI | BusinessNameControlTxt |
| Phone | 4239423600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 757 | AddressLine1Txt |
| City | JASPER | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37347 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID JACKSON | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Signature | 2017-09-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN W MOORE | PreparerPersonNm |
| PTIN | P00429321 | PTIN |
| Phone | 4239423600 | PhoneNum |
| Preparation | 2017-09-07 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 162.233.13.74 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E4DA6AF127099FE9088EF1F0DB66FA0712E2E6C1 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E4DA6AF127099FE9088EF1F0DB66FA0712E2E6C1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | MARION COUNTY PARTNERSHIP.COM | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $111,825 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Membership Dues | $111,500 | MembershipDuesAmt |
| Investment Income | $325 | InvestmentIncomeAmt |
| Total Revenue | $111,825 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $125,000 | GrantsAndSimilarAmountsPaidAmt |
| Occupancy Rent Utlts And Maint | $6,064 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $1,424 | OtherExpensesTotalAmt |
| Total Expenses | $132,488 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$20,663 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $358,641 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $337,978 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $356,141 | BOYAmt |
| EOY | $337,603 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,500 | BOYAmt |
| EOY | $375 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,641 | BOYAmt |
| EOY | $337,978 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,641 | BOYAmt |
| EOY | $337,978 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROMOTE ECONOMIC DEVELOPMENT | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|
| PROVIDE SUPPORT FOR MARION CO RAILROAD SPUR CONSTRUCTION | $100,000 |
| PROVIDED SUPPORT FOR PROJECT AT CHATTANOOGA COMMUNITY COLLEGE KIMBALL TN | $25,000 |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (18 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JOE WADELL | ||
| DIRECTOR | 1 | $0 |
| JOHN MOORE | ||
| SECRETARY TREASURER | 3 | $0 |
| HENRY LOLGE | ||
| DIRECTOR | 1 | $0 |
| DAVID ABBOTT | ||
| DIRECTOR | 1 | $0 |
| MIKE PARTIN | ||
| DIRECTOR | 1 | $0 |
| SCOTT HAWKINS | ||
| PRESIDENT | 4 | $0 |
| BILLY GOUGER | ||
| DIRECTOR | 1 | $0 |
| GEOFF POST | ||
| DIRECTOR | 1 | $0 |
| CINDY WOODS | ||
| DIRECTOR | 1 | $0 |
| MARK MYERS | ||
| DIRECTOR | 1 | $0 |
| VIRGIL HOLDER | ||
| DIRECTOR | 1 | $0 |
| DAVID ANDERSON | ||
| DIRECTOR | 1 | $0 |
| DAVID JACKSON | ||
| DIRECTOR V PRESIDENT | 5 | $0 |
| JOHN HEWGLEY | ||
| DIRECTOR | 1 | $0 |
| JOHNNY ROGERS | ||
| DIRECTOR | 1 | $0 |
| PAUL EVANS | ||
| DIRECTOR | 1 | $0 |
| HARVEY CAMERON | ||
| DIRECTOR | 1 | $0 |
| JIMMY SNEED | ||
| DIRECTOR | 1 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN MOORE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 COURTHOUSE SQ | AddressLine1Txt |
| City | JASPER | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37347 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4239423600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART 1 LINE 16 | FEES 8 WEB SITE 1400 ANNUAL REPORT FEE 40 |
| PART 1 LINE | GRANT MARION CO TN RAIL SPUR 100000 GRANT CHATTANOOGA COMMUNITY COLLEGE 25000 |
| PART II LINE 24 | ACCOUNTS RECEIVABLE FROM UNPAID DUES 375 |
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