NATIONAL CORNBREAD FESTIVAL INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL CORNBREAD FESTIVAL INC (EIN 62-1686453)
- Tax period
- 2024-02-01 to 2025-01-31
- Filed
- 2025-10-09
- IRS object ID
- 202542829349301659
- Schema version
- 2024v5.0
- 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 | 2025-10-09T15:23:27-05:00 | ReturnTs |
| Tax Period End | 2025-01-31 | 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 | 2024-02-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621686453 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL CORNBREAD FESTIVAL IN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 4239423600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 247 | AddressLine1Txt |
| City | SOUTH PITTSBURG | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37380 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BETH DUGGAR | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4239423600 | PhoneNum |
| Signature | 2025-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| 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 | 2025-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BETH DUGGAR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 406 CEDAR AVE | AddressLine1Txt |
| City | South Pittsburg | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37380 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $600,446 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | NATIONALCORNBREAD.COM | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Other Organization Dsc | VOLUNTE | OtherOrganizationDsc |
| Formation | 1998 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | ANNUAL EVENT IS HELD TO BRING PEOPLE FROM ALL OVER THE SOUTH TO VISIT S PITTSBURG WHILE RAISING MONEY TO BE SELF SUPPORTING AND CONTRIBUTE TO LOCAL CHARITIES&GOV | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $118,440 | PYContributionsGrantsAmt |
| CY Contributions Grants | $114,709 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,473 | PYInvestmentIncomeAmt |
| CY Investment Income | $27,791 | CYInvestmentIncomeAmt |
| PY Other Revenue | $66,345 | PYOtherRevenueAmt |
| CY Other Revenue | $86,835 | CYOtherRevenueAmt |
| PY Total Revenue | $199,258 | PYTotalRevenueAmt |
| CY Total Revenue | $229,335 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $92,234 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $99,648 | 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 | $39,541 | PYOtherExpensesAmt |
| CY Other Expenses | $38,220 | CYOtherExpensesAmt |
| PY Total Expenses | $131,775 | PYTotalExpensesAmt |
| CY Total Expenses | $137,868 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $67,483 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $91,467 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $906,943 | TotalAssetsBOYAmt |
| Total Assets EOY | $998,410 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $906,943 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $998,410 | NetAssetsOrFundBalancesEOYAmt |
| Mission | HOLD ANNUAL CORNBREAD FESTIVAL IN S PITTSBURG TN AND CONTRIBUTE FUNDS RAISED TO LOCAL CHARITIES, LOCAL CITY GOVERNMENTS AND LOCAL PUBLIC SCHOOLS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $371,111 | ExpenseAmt |
| Revenue | $457,946 | RevenueAmt |
| Desc | HELD THE NATIONAL CONRBREAD FESTIVAL IN S PITTSBURG TN TO BRING PEOPLE | Desc |
| Total Program Service Expenses | $371,111 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| 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 | Yes (true) | 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 | Yes (true) | 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 | false | ScheduleORequiredInd |
| IRP Document | 48 | 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 |
| 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 |
| Excs Tax Sect4951 Or4952 Or4953 | false | ExcsTaxSect4951Or4952Or4953Ind |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BETH DUGGAR | PersonNm |
| Phone | 4238377913 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 406 CEDAR AVE S | AddressLine1Txt |
| City | South Pittsburg | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37380 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 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 |
|---|---|---|---|---|---|---|---|
| MEGAN DUGGAR | |||||||
| DIRECTOR | 3 | 0 | Yes (X) | $1,400 | $0 | $0 | |
| CAREY GARLAND | |||||||
| DIRECTOR | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| LAMAR JENKINS | |||||||
| DIRECTOR | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| TODD SMITH | |||||||
| DIRECTOR | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| SHANNON BYNUM | |||||||
| DIRECTOR | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| BETH DUGGAR | |||||||
| PRESIDENT | 5 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHAWN HENSON | |||||||
| V PRESIDENT | 3 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PAIGE HILL | |||||||
| SECRETARY | 2 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SAM DURHAM | |||||||
| TREASURER | 3 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,400 | TotalReportableCompFromOrgAmt |
| 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 |
| All Other Contributions | $114,709 | AllOtherContributionsAmt |
| Total Contributions | $114,709 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,791 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,791 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $457,946 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $371,111 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $86,835 | TotalRevenueColumnAmt |
| Exclusion | $8,683 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $229,335 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,791 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $8,683 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,648 | TotalAmt |
| Program Services | $99,648 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,644 | TotalAmt |
| Management And General | $7,644 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,483 | TotalAmt |
| Management And General | $7,483 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,093 | TotalAmt |
| Program Services | $23,093 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,868 | TotalAmt |
| Program Services | $122,741 | ProgramServicesAmt |
| Management And General | $15,127 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $696,295 | BOYAmt |
| EOY | $805,075 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,337 | BOYAmt |
| EOY | $6,507 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $370,856 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $184,028 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,311 | BOYAmt |
| EOY | $186,828 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $906,943 | BOYAmt |
| EOY | $998,410 | 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 | $906,943 | BOYAmt |
| EOY | $998,410 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $906,943 | BOYAmt |
| EOY | $998,410 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $906,943 | BOYAmt |
| EOY | $998,410 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $91,467 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $130,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,311 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $114,709 | CurrentTaxYearAmt |
| Total | $471,460 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $545,983 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $484,111 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $457,946 | CurrentTaxYearAmt |
| Total | $1,488,040 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $130,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $648,294 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $602,551 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $572,655 | CurrentTaxYearAmt |
| Total | $1,959,500 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,959,500 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,664 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $231 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $974 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,473 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,791 | CurrentTaxYearAmt |
| Total | $45,133 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,664 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $231 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $974 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,473 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,791 | CurrentTaxYearAmt |
| Total | $45,133 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,664 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $130,231 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $649,268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $617,024 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $600,446 | CurrentTaxYearAmt |
| Total | $2,004,633 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97750 | PublicSupportCY509Pct |
| Public Support PY509 | 0.87570 | PublicSupportPY509Pct |
| Investment Income CY | 0.02250 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01010 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $5,250 | InvestmentCostOrOtherBasisAmt |
| Book Value | $5,250 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $277,206 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $95,628 | DepreciationAmt |
| Book Value | $181,578 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $88,400 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $88,400 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $186,828 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CORNBREAD FE | Event1Nm |
| Gross Receipts Event1 | $457,946 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $457,946 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $27,523 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $73,518 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $270,070 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $457,946 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $457,946 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $27,523 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $73,518 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $270,070 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $371,111 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $86,835 | NetIncomeSummaryAmt |
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 |
|---|---|---|---|---|---|---|---|
| SPITTSBURG ELEME | |||||||
| 310 ELM AVE | SOUTH PITTS | TN | 37380 | 626000735 | $8,126 | $0 | SUPPORT |
| N JACKSON HIGH | |||||||
| 45549 AL HWY 277 | STEVENSON | AL | 35772 | 630974480 | $6,500 | $0 | SUPPORT |
| SPITTSBURG HIGH | |||||||
| 717 ELM AVE | SOUTH PITTS | TN | 37380 | 626000735 | $20,400 | $0 | SUPPORT |
| CITY OF SPITTSBU | |||||||
| 204 3RD ST | SOUTH PITTS | TN | 37380 | 626000412 | $17,000 | $0 | SUPPORT |
| (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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 990 PART VI LINE 11B | REVIEW OF 990 IS PERFORMED BY THE TREASURER FIRST THEN COPIES ARE SENT TO EACH BOARD MEMBER FOR FINAL REVIEW |
| 990 PART VI LINE 15A&B | THERE IS NO COMPENSATION PAID TO ANY OFFICER OR VOLUNTEER WORKER |
| 990 PART VI LINE 19 | GOVERNING DOCUMENTS FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGS OFFICE IN S PITT TN UPON REQUEST TO ANY BRD MBR |
| 990 PART VI LINE 12C | COMPLIANCE INVOLVES ANNUAL QUESTIONING AND DOCUMENTING BOARD DISCUSSIONS WHERE CONFLICTS ARISE MINUTES TO BOARD MEETINGS NOTE RESOLUTION |