KNOXVILLE CONVENTION & VISITORS BUREAU INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- KNOXVILLE CONVENTION & VISITORS BUREAU INC (EIN 20-1710722)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-10
- IRS object ID
- 201331309349300918
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-05-10T08:58:50-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621142155 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PUGH & COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 N CEDAR BLUFF RD SUITE 200 | AddressLine1 |
| City | KNOXVILLE | City |
| State | TN | State |
| ZIP Code | 37923 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201710722 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE KNOXVILLE TOURISM AND SPORTS CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KNOX | NameControl |
| Phone | 8653429103 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 S GAY STREET | AddressLine1 |
| City | KNOXVILLE | City |
| State | TN | State |
| ZIP Code | 379021102 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHY WILLIAMS | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 8653429103 | Phone |
| Date Signed | 2013-05-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RE FOUST | Name |
| PTIN | P00745365 | PTIN |
| Phone | 8657690660 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VISIT KNOXVILLE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KIM BUMPAS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 S GAY STREET | AddressLine1 |
| City | KNOXVILLE | City |
| State | TN | State |
| ZIP Code | 379021102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4270502 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.VISITKNOXVILLE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | TO AID AND SUPPORT GOVERNMENTS AND CITIZENS OF THE CITY OF KNOXVILLE AND KNOX COUNTY BY PROMOTING AND ADVERTISING COMMERCIAL, PROMOTIONAL, AGRICULTURAL, INDUSTRIAL, SCENIC, RECREATIONAL, HISTORICAL, EDUCATIONAL, AND OTHER ADVANTAGES, POINTS OF INTEREST, AND AREA ATTRACTIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 61 | TotalNbrEmployees |
| Total Nbr Volunteers | 471 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3370904 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3632676 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 264775 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 312790 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 128 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4416 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 280147 | OtherRevenuePriorYear |
| Other Revenue Current Year | 285655 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3915954 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4235537 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2167224 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1869980 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1369566 | OtherExpensePriorYear |
| Other Expenses Current Year | 1810232 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3536790 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3680212 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 379164 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 555325 | RevenuesLessExpensesCY |
| Total Assets BOY | 3708464 | TotalAssetsBOY |
| Total Assets EOY | 4188089 | TotalAssetsEOY |
| Total Liabilities BOY | 226857 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 151102 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3481607 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4036987 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO AID AND SUPPORT GOVERNMENTS AND CITIZENS OF THE CITY OF KNOXVILLE AND KNOX COUNTY BY PROMOTING AND ADVERTISING COMMERCIAL, PROMOTIONAL, AGRICULTURAL, INDUSTRIAL, SCENIC, RECREATIONAL, HISTORICAL, EDUCATIONAL, AND OTHER ADVANTAGES, POINTS OF INTEREST, AND AREA ATTRACTIONS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1804430 | Expense |
| Revenue | 335717 | Revenue |
| Description | OTHER PROGRAM SERVICES ARE FOR OTHER SALARIES AND WAGES AND RELATED PAYROLL COSTS, OFFICE EXPENSE, INFORMATION TECHNOLOGY, ETC RELATED TO ORGANIZATION'S EXEMPT PURPOSE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 513094 | Expense |
| Revenue | 75000 | Revenue |
| Description | ADVERTISINGTHE ORGANIZATION ADVERTISED IN VARIOUS REGIONAL AND NATIONAL, LEISURE AND TRADE PUBLICATIONS SHOWCASING KNOXVILLE AS A PREMIER DESTINATION FOR MEETINGS, CONVENTIONS AND LEISURE TRAVEL. THE PRINT ADVERTISING REACHED AN AUDIENCE OF 15,118,298 ALONG WITH THE EDITORIAL EFFORTS THAT REACHED AN ADDITIONAL 52,449,108 READERS IN PRINT PUBLICATIONS. THESE ACTIVITIES PRODUCED 132,074 KNOXVILLE VISITOR GUIDE INQUIRIES VIA EMAIL, TELEPHONE, AND KNOXVILLE.ORG WEBSITE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 676956 | Expense |
| Revenue | 192144 | Revenue |
| Description | SALES/MARKETINGTHE ORGANIZATION HOSTED APPROXIMATELY 53 SITE VISITS REPRESENTING ORGANIZATIONS FROM ALL OVER THE COUNTRY. THREE (3) GROUP FAMILIARIZATION TOURS HOSTED A TOTAL OF 51 MEETING PLANNERS WHO EXPERIENCED ALL THAT KNOXVILLE HAS TO OFFER THEIR GROUPS. THE SALES STAFF ATTENDED 28 TRADE SHOWS/CITY BLITZES PROMOTING KNOXVILLE TO MEETING PLANNERS. OUR EFFORTS GENERATED 297 SALES LEADS REPRESENTING $217,698,524 IN ECONOMIC IMPACT TO THE AREA AND BOOKED 115 GROUPS INTO FUTURE YEARS CREATING AN ESTIMATED $87,314,702 IN ECONOMIC IMPACT.THE ORGANIZATION HOSTED MORE THAN 30 TRAVELER WRITERS TO KNOXVILLE, REPRESENTING INTERNATIONAL, NATIONAL, AND REGIONAL PUBLICATIONS. THESE WRITERS ATTEND A FAMILIARIZATION TOURS (FAM) OR VISITED KNOXVILLE ON AN INDIVIDUAL PRESS TRIP. WE HOSTED THREE FAMS INCLUDING THE LES MISERABLES/KNOXVILLE ONE-DAY MEDIA TOUR (JANUARY 2012); EAST TENNESSEE EXPLORATIONSA BANNER YEAR! KNOXVILLE FOUR-DAY MEDIA TOUR WITH THE STATE OF TENNESSEE TOURIST DEVELOPMENT OFFICE (MAY 2012); AND THE WHITE LIGHTNING TRAIL FIVE-DAY MEDIA TOUR (JUNE 2012). PUBLICATIONS REPRESENTED AT THESE FAMS INCLUDED TRAVEL PLANNERS RADIO, SOUTHERN HOSPITALITY TRAVELER MAGAZINE, DALLAS MORNING NEWS, CHICAGO TRIBUNE, THE TENNESSEAN, AAA HOME & AWAY, MIAMI HERALD, USATODAY.COM, AND MORE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2994480 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 62 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 61 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHY WILLIAMS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8653429103 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 S GAY STREET | AddressLine1 |
| City | KNOXVILLE | City |
| State | TN | State |
| ZIP Code | 37902 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BO CONNER | ||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | |
| PEYTON HAIRSTON | ||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL KELLEY | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| LE ANNE STRIBLE | ||||||
| TREASURER, FINANCE COMMITTEE CHAIR | 1.00 | X | 0 | 0 | 0 | |
| MARTHA AXFORD | ||||||
| DIRECTOR, FINANCE COMMITTEE | 1.00 | X | 0 | 0 | 0 | |
| KEN KNIGHT | ||||||
| DIRECTOR, MARKETING COMMITTEE | 1.00 | X | 0 | 0 | 0 | |
| BILL LYONS | ||||||
| DIRECTOR, MARKETING COMMITTEE | 1.00 | X | 0 | 0 | 0 | |
| TONY NORMAN | ||||||
| DIRECTOR, FINANCE COMMITTEE | 1.00 | X | 0 | 0 | 0 | |
| CHRIS PROTZMAN | ||||||
| DIRECTOR, MARKETING COMMITTEE | 1.00 | X | 0 | 0 | 0 | |
| SCOTT SCHIMMEL | ||||||
| DIRECTOR, MARKETING COMMITTEE | 1.00 | X | 0 | 0 | 0 | |
| JANET TESTERMAN | ||||||
| DIRECTOR, MARKETING COMMITTEE CHAIR | 1.00 | X | 0 | 0 | 0 | |
| JILL THOMPSON | ||||||
| DIRECTOR, MARKETING COMMITTEE | 1.00 | X | 0 | 0 | 0 | |
| KEVIN THOMPSON | ||||||
| DIRECTOR, MARKETING COMMITTEE | 1.00 | X | 0 | 0 | 0 | |
| HELEN WILDER | ||||||
| DIRECTOR, MARKETING COMMITTEE | 1.00 | X | 0 | 0 | 0 | |
| KATHY WILLIAMS | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 91339 | 0 | 9775 | X | |
| KIM BUMPAS BEGINNING 021712 | ||||||
| PRESIDENT | 40.00 | 130243 | 0 | 10250 | X | |
| GLORIA RAY ENDED 021712 | ||||||
| PRESIDENT/CEO | 40.00 | 388920 | 0 | 22721 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 610502 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 42746 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 3628368 | GovernmentGrants |
| All Other Contributions | 4308 | AllOtherContributions |
| Noncash Contributions | 4308 | NoncashContributions |
| Total Contributions | 3632676 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| HOSTED EVENTS | 900099 | 192144 | 192144 |
| ADVERTISING CO-OPS | 900099 | 75000 | 75000 |
| CONCERT COMMISSIONS | 900099 | 44546 | 44546 |
| VISITORS GUIDE ADS | 900099 | 1100 | 1100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 312790 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1243 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1243 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 3173 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 3173 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3173 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3173 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 45860 | GrossSalesOfInventory |
| Cost Of Goods Sold | 34965 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10895 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10895 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MANAGEMENT FEES | 900099 | 264080 | 264080 |
| MISCELLANEOUS | 900099 | 10680 | 10680 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 274760 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4235537 | TotalRevenueColumn |
| Related Or Exempt Function Income | 602861 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 653249 | Total |
| Program Services | 276068 | ProgramServices |
| Management And General | 377181 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 887596 | Total |
| Program Services | 887596 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70811 | Total |
| Program Services | 70811 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143859 | Total |
| Program Services | 143859 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114465 | Total |
| Program Services | 97295 | ProgramServices |
| Management And General | 17170 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118592 | Total |
| Management And General | 118592 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76830 | Total |
| Management And General | 76830 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5677 | Total |
| Program Services | 4825 | ProgramServices |
| Management And General | 852 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 396866 | Total |
| Program Services | 396866 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101259 | Total |
| Program Services | 86070 | ProgramServices |
| Management And General | 15189 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70666 | Total |
| Program Services | 60066 | ProgramServices |
| Management And General | 10600 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96408 | Total |
| Program Services | 81947 | ProgramServices |
| Management And General | 14461 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82943 | Total |
| Program Services | 70502 | ProgramServices |
| Management And General | 12441 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180493 | Total |
| Program Services | 153419 | ProgramServices |
| Management And General | 27074 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27365 | Total |
| Program Services | 23260 | ProgramServices |
| Management And General | 4105 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| SALES EXPENSE | 300059 | 300059 |
| EVENT EXPENSE | 188628 | 188628 |
| PUBLIC RELATIONS | 89536 | 89536 |
| DUES & SUBSCRIPTIONS | 27891 | 27891 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47019 | Total |
| Program Services | 35782 | ProgramServices |
| Management And General | 11237 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3680212 | Total |
| Program Services | 2994480 | ProgramServices |
| Management And General | 685732 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 483030 | BOY |
| EOY | 1058720 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 300738 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 811808 | BOY |
| EOY | 472322 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27653 | BOY |
| EOY | 19475 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137019 | BOY |
| EOY | 139591 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3613683 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1419773 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2238949 | BOY |
| EOY | 2193910 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7333 | BOY |
| EOY | 3333 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2672 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3708464 | BOY |
| EOY | 4188089 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102763 | BOY |
| EOY | 134237 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124094 | BOY |
| EOY | 16865 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 226857 | BOY |
| EOY | 151102 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3481607 | BOY |
| EOY | 4036987 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3481607 | BOY |
| EOY | 4036987 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3708464 | BOY |
| EOY | 4188089 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 555325 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 55 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3796961 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3614842 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3192540 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3370904 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3632874 | CurrentTaxYear |
| Total | 17608121 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3796961 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3614842 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3192540 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3370904 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3632874 | CurrentTaxYear |
| Total | 17608121 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 17608121 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49594 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2726 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 721 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 222 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4416 | CurrentTaxYear |
| Total | 57679 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 74602 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 73327 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 72289 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 91331 | CurrentTaxYearMinus1Year |
| Current Tax Year | 552585 | CurrentTaxYear |
| Total | 864134 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 18529934 | TotalSupport |
| Gross Receipts From Admissions Etc | 45860 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95030 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97500 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2382783 | OtherCostOrOtherBasis |
| Depreciation | 487085 | Depreciation |
| Book Value | 1895698 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1029880 | OtherCostOrOtherBasis |
| Depreciation | 786245 | Depreciation |
| Book Value | 243635 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 201020 | OtherCostOrOtherBasis |
| Depreciation | 146443 | Depreciation |
| Book Value | 54577 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2193910 | TotalOfBookValueLandBuildings |
| Total Revenue | 4235537 | TotalRevenue |
| Total Expenses | 3680212 | TotalExpenses |
| Excess Or Deficit For Year | 555325 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 55 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 55 | TotalAdjustments |
| Excess Or Deficit Per FS | 555380 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4257768 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 56 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 22175 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 22231 | RevenueNotRptdF990 |
| Revenue Subtotal | 4235537 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4235537 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3702387 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 22175 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 22175 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3680212 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3680212 | TotalExpensesPerForm990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 1 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 1 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GLORIA RAY ENDED 021712 | NamePerson |
| Base Compensation Filing Org | 203086 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 185834 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 22721 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 411641 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 5 | FOR THE YEAR ENDED JUNE 30, 2012 THE PRESIDENT'S BONUS WAS BASED ON A FOUR FACTOR FORMULA. THESE FACTORS INCLUDED OPERATING SURPLUS, ECONOMIC IMPACT OF THE ORGANIZATION AND MEDIA COVERAGE OF KNOXVILLE. THE FORMULA ALSO CONTAINED A FACTOR BASED ON THE HOTEL/MOTEL TAX REVENUES COLLECTED BY THE CITY OF KNOXVILLE AND COUNTY OF KNOX. EFFECTIVE FEBRUARY 2012, THE NEW PRESIDENT'S COMPENSATION NO LONGER CONTAINS THIS PROVISION. INSTEAD, IT IS A SALARY ONLY, WITH NO PERFORMANCE BASED BONUSES. |
| PART I, LINE 6 | FOR THE YEAR ENDED JUNE 30, 2012 THE PRESIDENT'S BONUS WAS BASED ON A FOUR FACTOR FORMULA. THESE FACTORS INCLUDED OPERATING SURPLUS, ECONOMIC IMPACT OF THE ORGANIZATION AND MEDIA COVERAGE OF KNOXVILLE. THE FORMULA ALSO CONTAINED A FACTOR BASED ON THE HOTEL/MOTEL TAX REVENUES COLLECTED BY THE CITY OF KNOXVILLE AND COUNTY OF KNOX. EFFECTIVE FEBRUARY 2012, THE NEW PRESIDENT'S COMPENSATION NO LONGER CONTAINS THIS PROVISION. INSTEAD, IT IS A SALARY ONLY, WITH NO PERFORMANCE BASED BONUSES. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| KEN KNIGHT | |||
| INDIVIDUAL IS A DIRECTOR AND GENERAL MANAGER OF CROWN PLAZA HOTEL | 2525 | FROM 7/1/11 THROUGH 6/30/12 VISIT KNOXVILLE PAID CROWNE PLAZA $2,525.20. IT WAS FOR ROOMS $1825.20 AND PARKING (TOKENS) $700.00. | 0 |
| BILL LYONS | |||
| INDIVIDUAL IS CHIEF POLICY OFFICER, DEPUTY TO THE CITY OF KNOXVILLE MAYOR | 1090719 | DURING THE FISCAL YEAR ENDED JUNE 30, 2012, VISIT KNOXVILLE PAID $63,000 TO THE CITY OF KNOXVILLE FOR FINANCIAL ASSISTANCE RELATING TO THE KNOXVILLE AREA TRANSIT (KAT) TROLLEY SYSTEM. FOR THE YEAR ENDED JUNE 30, 2012, VISIT KNOXVILLE RECEIVED RECEIVED REVENUES FROM THE CITY OF KNOXVILLE TOTALING $1,090,719.38. THESE REVENUES WERE AS A RESULT OF SERVICES PROVIDED BY VISIT KNOXVILLE. | 0 |
| TONY NORMAN | |||
| INDIVIDUAL IS KNOX COUNTY COMMISSIONER | 2537648 | DURING THE FISCAL YEAR ENDED JUNE 30, 2012, VISIT KNOXVILLE RECEIVED REVENUES FROM KNOX COUNTY TOTALING $2,537,648. THESE REVENUES WERE AS A RESULT OF SERVICES PROVIDED BY VISIT KNOXVILLE. | 0 |
| CHRIS PROTZMAN | |||
| INDIVIDUAL IS A SENIOR VICE PRESIDENT OF JOURNAL BROADCASTING | 19490 | FOR THE BOOMSDAY EVENT HELD BY VISIT KNOXVILLE, THE ADVERTISING WAS PERFORMED BY JOURNAL BROADCASTING. THIS WAS A NECESSARY EXPENDITURE IN ORDER TO RAISE AWARENESS FOR THE EVENT. | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | AT JUNE 30, 2012 SPORTS MANAGEMENT INC. HELD A NON-VOTING MEMBERSHIP INTEREST. THIS INTEREST WAS TERMINATED IN JULY 2012 (ALSO SEE SCHEDULE R). | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS PRESENTED BY AN OUTSIDE ACCOUNTING FIRM AND REVIEWED BY THE FINANCE COMMITTEE AND THEN THE FULL BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND MEMBERS OF MANAGEMENT, INCLUDING VICE PRESIDENTS AND ABOVE, ARE REQUIRED TO COMPLETE AN ANNUAL WRITTEN FORM DISCLOSING ANY CONFLICTS OF INTEREST. ANY CONFLICTS DISCLOSED ARE REPORTED TO THE BOARD OF OPERATIONS COMMITTEE. ANY MATERIAL BUSINESS TRANSACTED WITH A BOARD MEMBER OR MEMBER'S RELATED COMPANY IS FIRST PUT OUT FOR BID AND THE BID RESULTS ARE REPORTED TO THE BOARD OPERATIONS COMMITTEE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS INCLUDED IN ITS BYLAWS AND AVAILABLE FOR PUBLIC INSPECTION AT OUR OFFICE. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE AT OUR OFFICE FOR PUBLIC INSPECTION. COPIES CAN BE PROVIDED UPON WRITTEN REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 55. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| THE PROCESS HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS FOR THE ACCOUNTANT SINCE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HALL OF FAME MANAGEMENT INC (FORMERLY SPORTS MANAGEMENT INC) | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 S GAY STREET | AddressLine1 |
| City | KNOXVILLE | City |
| State | TN | State |
| ZIP Code | 37902 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621465889 | EIN |
| Primary Activities | THE ORGANIZATION MANAGES THE WOMEN'S BASKETBALL HALL OF FAME | PrimaryActivities |
| Legal Domicile State | TN | LegalDomicileState |
| Exempt Code Section | 501 | ExemptCodeSection |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| SPORTS MANAGEMENT INC | |
| L | 2050 |
| SPORTS MANAGEMENT INC | |
| N | 296080 |
| SPORTS MANAGEMENT INC | |
| M | 500 |
| SPORTS MANAGEMENT INC | |
| P | 264080 |