FURP.ORG / PUBLIC DATA EXPLORER

TN VOL MANUFACTERING SERVICES INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
TN VOL MANUFACTERING SERVICES INC (EIN 01-0602033)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-02-06
IRS object ID
201420379349300532
Schema version
2012v2.1
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)
Timestamp2014-02-06T12:21:09-06:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN620882329EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1PURKEY CARTER COMPTON SWANN & CARTERBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PLLC PO BOX 727AddressLine1
CityMORRISTOWNCity
StateTNState
ZIP Code37815ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN010602033EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1TN VOL MANUFACTURING & SERVICES INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlTNVONameControl
Phone4235863922Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1758 WEST MORRIS BLVDAddressLine1
CityMORRISTOWNCity
StateTNState
ZIP Code37813ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDON BRITTONName
TitleEXECUTIVE DIRECTORTitle
Phone4235863922Phone
Date Signed2014-01-31DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameAMY D HEMMINGERCPAName
PTINP00081879PTIN
Phone4235864850Phone
Date Prepared2014-01-31DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDON BRITTONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1758 WEST MORRIS BLVDAddressLine1
CityMORRISTOWNCity
StateTNState
ZIP Code37814ZIPCode
FieldValueIRS element (for citing)
Gross Receipts679091GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteNAWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2002YearFormation
State Legal DomicileTNStateLegalDomicile
Activity Or Mission DescriptionEMPLOYMENT AND TRAINING TO ECONOMICALLY DISADVANTAGED INDIVIDUALSActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members7NbrIndependentVotingMembers
Total Nbr Employees56TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year14100ContributionsGrantsPriorYear
Contributions Grants Current Year1703ContributionsGrantsCurrentYear
Program Service Revenue Prior Year887512ProgramServiceRevenuePriorYear
Program Service Revenue CY677388ProgramServiceRevenueCY
Investment Income Prior Year7012InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year908624TotalRevenuePriorYear
Total Revenue Current Year679091TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year812915SalariesEtcPriorYear
Salaries Etc Current Year623886SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year79663OtherExpensePriorYear
Other Expenses Current Year54788OtherExpensesCurrentYear
Total Expenses Prior Year892578TotalExpensesPriorYear
Total Expenses Current Year678674TotalExpensesCurrentYear
Revenues Less Expenses Prior Year16046RevenuesLessExpensesPriorYear
Revenues Less Expenses CY417RevenuesLessExpensesCY
Total Assets BOY413904TotalAssetsBOY
Total Assets EOY388566TotalAssetsEOY
Total Liabilities BOY461996TotalLiabilitiesBOY
Total Liabilities EOY436241TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-48092NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-47675NetAssetsOrFundBalancesEOY
Mission DescriptionTO PROVIDE EMPLOYMENT AND TRAINING TO ECONOMICALLY DISADVANTAGED INDIVIDUALSMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense678674Expense
Revenue677388Revenue
DescriptionPROVIDED VOCATIONAL ASSESSMENT, JOB TRAINING, EDUCATIONAL AND REHABILITATIVE SERVICES AND EMPLOYMENT OPPORTUNITIES TO RESIDENTS OF HAMBLEN AND SURROUNDING COUNTIES.Description
Total Program Service Expense678674TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees56NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members7NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees0MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1DON BRITTONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4235863922TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1758 W MORRIS BLVDAddressLine1
CityMORRISTOWNCity
StateTNState
ZIP Code37814ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
KEN MOFFETT
DIRECTOR1.00X000
JIM WIDENER
PRESIDENT1.00X000X
JAMES MASTERS
VICE PRESIDENT1.00X000X
HERBERT HARVILLE
DIRECTOR1.00X000
DON DENNY
SEC./TREAS.1.00X000X
VIRGIL LEONARD
DIRECTOR1.00X000
JIM KENNEY
DIRECTOR1.00X000
DON BRITTON
EXECUTIVE DIRECTOR5.00000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Government Grants1703GovernmentGrants
Total Contributions1703TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionCONTRACT LABOR FEESDescription
Business Code310000BusinessCode
Total Revenue Column677388TotalRevenueColumn
Related Or Exempt Function Income677388RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue677388TotalProgramServiceRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column679091TotalRevenueColumn
Related Or Exempt Function Income677388RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total463767Total
Program Services463767ProgramServices

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total122054Total
Program Services122054ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total38065Total
Program Services38065ProgramServices

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total36257Total
Program Services36257ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total428Total
Program Services428ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1575Total
Program Services1575ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total16528Total
Program Services16528ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total678674Total
Program Services678674ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY403201BOY
EOY377241EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY515BOY
EOY55EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY2845BOY
EOY5503EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis7877LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec2110LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY7343BOY
EOY5767EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY413904BOY
EOY388566EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY196485BOY
EOY185057EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY265511BOY
EOY251184EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY461996BOY
EOY436241EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-48092BOY
EOY-47675EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY413904BOY
EOY388566EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses417ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type2XSupportingOrg509a3Type2
Certification CheckboxXCertificationCheckbox
Contrib By Controlling Individual0ContribByControllingIndividual
Contribution By Related Party0ContributionByRelatedParty
Contrib By35 Controlled Entity0ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

FieldValueIRS element (for citing)
Business Name Line1LIONS VOLUNTEER BLIND INDUSTRIES INCBusinessNameLine1
FieldValueIRS element (for citing)
EIN620526643EIN
Type Of Organization7TypeOfOrganization
Listed In Governing Doc1ListedInGoverningDoc
Organized In US1OrganizedInUS
Amount$0Amount
FieldValueIRS element (for citing)
Total Number Of Supported Orgs1TotalNumberOfSupportedOrgs
Sum Of Amounts0SumOfAmounts

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis7877OtherCostOrOtherBasis
Depreciation2110Depreciation
Book Value5767BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings5767TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionNOTE PAYABLEDescription
Amount$251,184Amount
FieldValueIRS element (for citing)
Total Of Amounts251184TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 8BNO SUCH COMMITTEES.
FORM 990, PART VI, SECTION B, LINE 11FORM 990 IS REVIEWED BY THE DIRECTOR OF ACCOUNTING.
FORM 990, PART VI, SECTION B, LINE 12CALL SIGN AN ETHICAL CODE OF CONDUCT FORM ANNUALLY THAT ADDRESSES THIS MATTER.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1LIONS VOLUNTEER BLIND INDUSTRIES INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1758 WEST MORRIS BLVDAddressLine1
CityMORRISTOWNCity
StateTNState
ZIP Code37814ZIPCode
FieldValueIRS element (for citing)
EIN620526643EIN
Primary ActivitiesEMPLOYMENT OPPORTUNITIES AND VOCATIONAL REHAB TO THE VISUALLY IMPAIREDPrimaryActivities
Legal Domicile StateTNLegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity Status170(B)(1)(A)(VI)PublicCharityStatus
Direct Controlling Entity NAN/ADirectControllingEntityNA
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org1LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs1PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg