MARION COUNTY PARTNERSHIP FOR ECONOMIC DEVELOPMENT INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: MARION COUNTY PARTNERSHIP FOR ECONOMIC DEVELOPMENT INC (EIN 62-1269797)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2023-09-21
IRS object ID: 202342649349300439
Schema version: 2022v5.0
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
Form 990
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-09-21T15:22:13-05:00	ReturnTs
Tax Period End	2023-06-30	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	990	ReturnTypeCd
Tax Period Begin	2022-07-01	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

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	JOHN W MOORE	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	4239423600	PhoneNum
Signature	2023-09-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JOHN	PersonFirstNm
Person Last	MOORE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN W MOORE CPA	PreparerPersonNm
PTIN	P00429321	PTIN
Phone	4239423600	PhoneNum
Preparation	2023-09-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SCOTT HAWKINS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 COURTHOUSE SQ	AddressLine1Txt
City	JASPER	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37347	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$333,390	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	MARION COUNTY PARTNERSHIP.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Legal Domicile State	TN	LegalDomicileStateCd
Activity Or Mission	TO BRING COMMERCIAL ECONOMIC DEVELOPMENTS TO MARION CO TN	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$105,750	PYContributionsGrantsAmt
CY Contributions Grants	$332,000	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$569	PYInvestmentIncomeAmt
CY Investment Income	$1,390	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$106,319	PYTotalRevenueAmt
CY Total Revenue	$333,390	CYTotalRevenueAmt
PY Grants And Similar Paid	$125,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$225,000	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$7,895	PYOtherExpensesAmt
CY Other Expenses	$8,085	CYOtherExpensesAmt
PY Total Expenses	$132,895	PYTotalExpensesAmt
CY Total Expenses	$233,085	CYTotalExpensesAmt
PY Revenues Less Expenses	-$26,576	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$100,305	CYRevenuesLessExpensesAmt
Total Assets BOY	$451,491	TotalAssetsBOYAmt
Total Assets EOY	$551,795	TotalAssetsEOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$451,491	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$551,795	NetAssetsOrFundBalancesEOYAmt
Mission	TO BRING ECONOMIC DEVELOPMENT TO MARION COUNTY THROUGH AGGRESSIVE INDUSTRIAL RECRUITING AND WORKING TO HELP EXPAND EXISTING INDUSTRY	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$225,000	ExpenseAmt
Desc	GRANT TO FOOD CITY FOR LAND DEVELOPMENT	Desc
Total Program Service Expenses	$225,000	TotalProgramServiceExpensesAmt
Described In Section501c3	false	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Excs Tax Sect4951 Or4952 Or4953	false	ExcsTaxSect4951Or4952Or4953Ind
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	false	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	false	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	J W MOORE CPA	PersonNm
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

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
SAMANTHA RECTO
DIRECTOR	1	0	Yes (X)	$0	$0	$0
SCOTT HAWKINS
DIRECTOR	1	0	Yes (X)	$0	$0	$0
JOHN MOORE
SEC TREASURER	2	0	Yes (X)	$0	$0	$0	Yes (X)
HENRY LODGE
DIRECTOR	1	0	Yes (X)	$0	$0	$0
REX PESNELL
DIRECTOR	1	0	Yes (X)	$0	$0	$0
MARK MYERS
DIRECTOR	1	0	Yes (X)	$0	$0	$0
JAMIE LAWSON
DIRECTOR	1	0	Yes (X)	$0	$0	$0
DAVID JACKSON
V CHAIRMAN	2	0	Yes (X)	$0	$0	$0	Yes (X)
GEOFF POST
DIRECTOR	1	0	Yes (X)	$0	$0	$0
JASON TURNER
DIRECTOR	1	0	Yes (X)	$0	$0	$0
DAVID ANDESON
DIRECTOR	1	0	Yes (X)	$0	$0	$0
MIKE PARTIN
DIRECTOR	1	0	Yes (X)	$0	$0	$0
DAVID ABBOTT
DIRECTOR	1	0	Yes (X)	$0	$0	$0
DON ADKINS
CHAIRMAN	2	0	Yes (X)	$0	$0	$0	Yes (X)
CINDY WOODS
DIRECTOR	1	0	Yes (X)	$0	$0	$0
DON BLANSETT
DIRECTOR	1	0	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Field	Value	IRS element (for citing)
Person	NONE	PersonNm

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$107,000	MembershipDuesAmt
Government Grants	$225,000	GovernmentGrantsAmt
Total Contributions	$332,000	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,390	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,390	RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$333,390	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,390	RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$225,000	TotalAmt
Program Services	$225,000	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,065	TotalAmt
Program Services	$8,065	ProgramServicesAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	TN ANNUAL REPORT	Desc
Total	$20	TotalAmt
Program Services	$20	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$233,085	TotalAmt
Program Services	$233,085	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$449,991	BOYAmt
EOY	$540,045	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,500	BOYAmt
EOY	$11,750	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$451,491	BOYAmt
EOY	$551,795	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$451,491	BOYAmt
EOY	$551,795	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$451,491	BOYAmt
EOY	$551,795	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$451,491	BOYAmt
EOY	$551,795	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$100,305	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (12 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
marathon reality
1 FOOD CITY CIRCLE	ABINGDON	VA	24210	541395917	$225,000	$0	DEVELOPMEN
(no name)
						$0
(no name)
						$0
(no name)
						$0
(no name)
						$0
(no name)
						$0
(no name)
						$0
(no name)
						$0
(no name)
						$0
(no name)
						$0
(no name)
						$0
(no name)
						$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART VI SEC A LINE 11A	FORM 990 IS AVALIABLE AT BOARD MEETING FOR MEMBER REVIEW
PART X LINE 4	RECEIVABLES FOR DUES FROM MEMBERS
SEC 5 15A AND A5 B	THERE ARE NO WAGES, SALARIES OR BENEFITS PAID TO ANY OFFICER OR DIRECTOR