ROANE COUNTY UNITED WAY: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ROANE COUNTY UNITED WAY (EIN 23-7337273)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-06-17
- IRS object ID
- 202021699349301802
- Schema version
- 2019v5.0
- 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 | 2020-06-17T14:42:59-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 830534893 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MG GROUP INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 NW ATLANTIC ST | AddressLine1Txt |
| City | TULLAHOMA | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37388 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237337273 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Roane County United Way Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROAN | BusinessNameControlTxt |
| Phone | 8658827711 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Po Box 317 | AddressLine1Txt |
| City | HARRIMAN | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37748 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DINA JACKSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Signature | 2020-05-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELISSA D MCGEE CPA | PreparerPersonNm |
| PTIN | P00282946 | PTIN |
| Phone | 9313933307 | PhoneNum |
| Preparation | 2020-05-19 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.17.255.5 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | AC844A6CD84CF13817B444A5DE9642375DA2685A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4D6A2C5CB34DB8FBD66B32FABF43E0CDC09A14F8 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Dina Jackson | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 317 | AddressLine1Txt |
| City | HARRIMAN | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37748 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $284,127 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.unitedwayroane.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | The Roane County United Way, a non-profit organization, exists to improve lives by mobilizing the caring power of the Roane County Community. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $365,386 | PYContributionsGrantsAmt |
| CY Contributions Grants | $281,775 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $860 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,352 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $366,246 | PYTotalRevenueAmt |
| CY Total Revenue | $284,127 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $179,150 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $162,200 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $86,496 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $86,474 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $10,402 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $52,468 | PYOtherExpensesAmt |
| CY Other Expenses | $46,830 | CYOtherExpensesAmt |
| PY Total Expenses | $318,114 | PYTotalExpensesAmt |
| CY Total Expenses | $295,504 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $48,132 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$11,377 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $886,970 | TotalAssetsBOYAmt |
| Total Assets EOY | $743,921 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $50,831 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $48,413 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $836,139 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $695,508 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To improve lives by mobilizing the caring power of Roane County. We are focused on community safety, childrens services, family and senior services, crisis services, health services, basic needs | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $295,504 | ExpenseAmt |
| Grant | $4,000 | GrantAmt |
| Revenue | $285,390 | RevenueAmt |
| Desc | The organization completed its 2019 campaign allowing them to further | Desc |
| Total Other Prog Srvc Grant | $4,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $295,504 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| 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 | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| 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 | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| 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 |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | false | MembersOrStockholdersInd |
| Election Of Board Members | false | 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 | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DINA JACKSON | PersonNm |
| Phone | 8658827711 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 317 | AddressLine1Txt |
| City | HARRIMAN | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37748 | 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 |
|---|---|---|---|---|---|---|
| SHARON KOHLER | ||||||
| PAST CHAIR | 1 | 0 | Yes (X) | $0 | $0 | $0 |
| MONA WRIGHT | ||||||
| Secretary | 1 | 0 | Yes (X) | $0 | $0 | $0 |
| Teresa Duncan | ||||||
| CHAIR | 1 | 0 | Yes (X) | $0 | $0 | $0 |
| TIM SUTER | ||||||
| DIRECTOR | 1 | 0 | Yes (X) | $0 | $0 | $0 |
| JOYCE NALL | ||||||
| DIRECTOR | 1 | 0 | Yes (X) | $0 | $0 | $0 |
| Scott Mason | ||||||
| director | 1 | 0 | Yes (X) | $0 | $0 | $0 |
| MATT WATERS | ||||||
| DIRECTOR | 1 | 0 | Yes (X) | $0 | $0 | $0 |
| CATHY WILLIS | ||||||
| DIRECTOR | 1 | 0 | Yes (X) | $0 | $0 | $0 |
| LARRY KORNAKI | ||||||
| director | 1 | 0 | Yes (X) | $0 | $0 | $0 |
| Suzanne Horsfa | ||||||
| DIRECTOR | 1 | 0 | Yes (X) | $0 | $0 | $0 |
| TERESA JACKSON | ||||||
| DIRECTOR | 1 | 0 | Yes (X) | $0 | $0 | $0 |
| GAIL LYKE | ||||||
| director | 1 | 0 | Yes (X) | $0 | $0 | $0 |
| Amber Wyrick | ||||||
| director | 1 | 0 | Yes (X) | $0 | $0 | $0 |
| C Gabriel | ||||||
| DIRECTOR | 1 | 0 | Yes (X) | $0 | $0 | $0 |
| ANALEISE WESTB | ||||||
| DIRECTOR | 1 | 0 | Yes (X) | $0 | $0 | $0 |
| DINA JACKSON | ||||||
| EXECUTIVE DIR | 1 | 0 | Yes (X) | $51,058 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $51,058 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $277,775 | FederatedCampaignsAmt |
| All Other Contributions | $4,000 | AllOtherContributionsAmt |
| Noncash Contributions | $2,040 | NoncashContributionsAmt |
| Total Contributions | $281,775 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,352 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,352 | RelatedOrExemptFuncIncomeAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Func Income | $1,263 | 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 | $284,127 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,615 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,200 | TotalAmt |
| Program Services | $162,200 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,031 | TotalAmt |
| Program Services | $39,456 | ProgramServicesAmt |
| Management And General | $33,924 | ManagementAndGeneralAmt |
| Fundraising | $5,651 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,443 | TotalAmt |
| Program Services | $3,716 | ProgramServicesAmt |
| Management And General | $3,195 | ManagementAndGeneralAmt |
| Fundraising | $532 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,050 | TotalAmt |
| Management And General | $4,050 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401 | TotalAmt |
| Program Services | $105 | ProgramServicesAmt |
| Management And General | $284 | ManagementAndGeneralAmt |
| Fundraising | $12 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214 | TotalAmt |
| Program Services | $80 | ProgramServicesAmt |
| Management And General | $134 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $679 | TotalAmt |
| Program Services | $442 | ProgramServicesAmt |
| Management And General | $237 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,437 | TotalAmt |
| Management And General | $2,437 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Dues and Subscriptions | $5,093 | $1,885 | $1,954 | $1,254 |
| Designation | $11,551 | $11,551 | ||
| Campaign | $3,282 | $1,505 | $257 | $1,520 |
| Licenses and Permits | $299 | $106 | $87 | $106 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,824 | TotalAmt |
| Program Services | $11,033 | ProgramServicesAmt |
| Management And General | $6,464 | ManagementAndGeneralAmt |
| Fundraising | $1,327 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,504 | TotalAmt |
| Program Services | $232,079 | ProgramServicesAmt |
| Management And General | $53,023 | ManagementAndGeneralAmt |
| Fundraising | $10,402 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $527,949 | BOYAmt |
| EOY | $535,246 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,944 | BOYAmt |
| EOY | $105,773 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $111,854 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,783 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,508 | BOYAmt |
| EOY | $97,071 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,469 | BOYAmt |
| EOY | $5,731 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100 | BOYAmt |
| EOY | $100 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $886,970 | BOYAmt |
| EOY | $743,921 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,351 | BOYAmt |
| EOY | $5,567 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,405 | BOYAmt |
| EOY | $4,805 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,075 | BOYAmt |
| EOY | $38,041 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,831 | BOYAmt |
| EOY | $48,413 | 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 | $581,195 | BOYAmt |
| EOY | $589,735 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,944 | BOYAmt |
| EOY | $105,773 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $836,139 | BOYAmt |
| EOY | $695,508 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $886,970 | BOYAmt |
| EOY | $743,921 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$11,377 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,262 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$130,516 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $553,637 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $319,292 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $465,977 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $365,386 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $281,775 | CurrentTaxYearAmt |
| Total | $1,986,067 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $553,637 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $319,292 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $465,977 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $365,386 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $281,775 | CurrentTaxYearAmt |
| Total | $1,986,067 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,986,067 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $702 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,161 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,743 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $860 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,352 | CurrentTaxYearAmt |
| Total | $7,818 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,993,885 | TotalSupportAmt |
| Public Support CY170 | 0.99610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99710 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,560 | OtherCostOrOtherBasisAmt |
| Book Value | $10,560 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $95,040 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,529 | DepreciationAmt |
| Book Value | $86,511 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,254 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,254 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $97,071 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Allocations Payable | Desc |
| Amt | $38,041 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $38,041 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $285,390 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,263 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,263 | RevenueNotReportedAmt |
| Revenue Subtotal | $284,127 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $284,127 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $295,504 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $295,504 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $295,504 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| Boys & Girls Clu | ||||||
| PO Box 4021 | OAK RIDGE | TN | 37830 | 620589052 | $18,094 | Community |
| CASA of 9th Dist | ||||||
| PO Box 541 | KINGSTON | TN | 37763 | 264363736 | $14,000 | Community |
| East TN Kidney F | ||||||
| PO Box 22072 | KNOXVILLE | TN | 37933 | 272119742 | $10,398 | Community |
| Free Med Clinic | ||||||
| 116 E Division Road | OAK RIDGE | TN | 37830 | 900715369 | $9,200 | Community |
| Michael Dunn Ctr | ||||||
| 629 Gallaher Road | KINGSTON | TN | 37763 | 620851179 | $34,045 | Community |
| Mideast CAA Seni | ||||||
| 315 E Race Street | KINGSTON | TN | 37763 | 620725458 | $22,800 | Community |
| Ridgeview Behavi | ||||||
| 240 W Tyrone Road | ROCKWOOD | TN | 37854 | 620579512 | $7,700 | Community |
| Second Harvest | ||||||
| 136 Harvest Lane | MARYVILLE | TN | 37801 | 581450139 | $9,049 | Community |
| W Roane Co VFD | ||||||
| 1303 Pumphouse Road | ROCKWOOD | TN | 37854 | 621552398 | $5,500 | Community |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 Part VI, Line 11B-review process | The complete 990 is presented and reviewed during a monthly board meeting. Each member receives a copy of the 990 and if no further action is needed, the executive director files the form 990 |
| Form 990 Part VI, Line 12c- Conflicts of interest | Each board member must review and sign a disclosure that they do not have a conflict of interest with any of the organization's activities. Forms are retained by the executive director |
| Form 990 Part VI, Line 19- Other records | All of the organization's records are available to the public upon written request made to the executive director |