GILES COUNTY SENIOR CITIZENS: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: GILES COUNTY SENIOR CITIZENS (EIN 62-0989168)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2018-10-19
IRS object ID: 201833049349301068
Schema version: 2017v2.2
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 A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-10-19T13:30:10-04:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	474682450	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BELLENFANT PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	9007 OVERLOOK BLVD	AddressLine1Txt
City	BRENTWOOD	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37027	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	620989168	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GILES COUNTY SENIOR CITIZENS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GILE	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 SENIOR CITIZENS DRIVE	AddressLine1Txt
City	PULASKI	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	384785021	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAVID NEAL	PersonNm
Person Title	DIRECTOR	PersonTitleTxt
Phone	9313636610	PhoneNum
Signature	2018-10-10	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN BELLENFANT CPA	PreparerPersonNm
PTIN	P01625858	PTIN
Phone	6153708700	PhoneNum
Preparation	2018-10-19	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	96.94.184.37	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-10-31	IPDt
IP Tm	12:09:13	IPTm
Federal Original Submission Id	6226642018304lpny154	FederalOriginalSubmissionId
Federal Original Submission Id	2018-10-31	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	C8CE7418B72FDD21CC98EE4061B41C27A7C3D12D	AtSubmissionCreationDeviceId
At Submission Filing Device Id	C8CE7418B72FDD21CC98EE4061B41C27A7C3D12D	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2018-06-14 16:35:46Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	$94,315	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1975	FormationYr
Legal Domicile State	TN	LegalDomicileStateCd
Activity Or Mission	GILES COUNTY SENIOR CITIZENS OPERATES A SENIOR CITIZENS CENTER FOR THE BENEFIT OF SENIOR CITIZENS IN GILES COUNTY AND PUBLIC TRANSPORTATION TO LOCAL RESIDENTS.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	2	TotalEmployeeCnt
Total Volunteers	15	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$81,792	PYContributionsGrantsAmt
CY Contributions Grants	$79,290	CYContributionsGrantsAmt
PY Program Service Revenue	$53,798	PYProgramServiceRevenueAmt
CY Program Service Revenue	$11,448	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$1,385	PYOtherRevenueAmt
CY Other Revenue	$3,577	CYOtherRevenueAmt
PY Total Revenue	$136,975	PYTotalRevenueAmt
CY Total Revenue	$94,315	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$68,269	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$35,580	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$66,616	PYOtherExpensesAmt
CY Other Expenses	$67,587	CYOtherExpensesAmt
PY Total Expenses	$134,885	PYTotalExpensesAmt
CY Total Expenses	$103,167	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,090	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$8,852	CYRevenuesLessExpensesAmt
Total Assets BOY	$351,237	TotalAssetsBOYAmt
Total Assets EOY	$342,385	TotalAssetsEOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$351,237	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$342,385	NetAssetsOrFundBalancesEOYAmt
Mission	GILES COUNTY SENIOR CITIZENS OPERATES A SENIOR CITIZENS CENTER FOR THE BENEFIT OF SENIOR CITIZENS IN GILES COUNTY AND PUBLIC TRANSPORTATION TO LOCAL RESIDENTS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$103,167	ExpenseAmt
Desc	THE SENIOR CITIZENS CENTER PROVIDES SENIOR CITIZENS WITH PUBLIC TRANSPORTATION TO DOCTORS, HOSPITALS, AND OTHER LOCATIONS AND THE SENIOR CITIZENS CENTER OPERATES AND PROVIDES SPECIAL ACTIVITIES INCLUDING RECREATION, INFORMATION ASSISTANCE, FELLOWSHIP, HEALTH SERVICES, EDUCATION AND NUTRITIONAL MEALS.	Desc
Total Program Service Expenses	$103,167	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
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
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	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
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	5	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
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
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	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	false	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	DAVID NEAL DIRECTOR	PersonNm
Phone	9313636610	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 SENIOR CITIZENS DRIVE	AddressLine1Txt
City	PULASKI	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38478	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
LOIS AYMETT
CHAIRMAN	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
HATTIE MCCOY
TRESURER	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
LYNNAE BLACKWELL
SECRETARY	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
PAT FORD
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
CHARLES JENKINS
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
PRISCILLA MCNAIRY
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
RUBY SMITH
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
CAROL WADE
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
JANET VANZANT
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
CHRIS WILLIAMS
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
DAVID NEAL
DIRECTOR	2.00	0.00	Yes (X)		$10,337	$0	$0
JOHN F NELSON
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
JAMES BRANN
VICE CHAIRMAN	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JARED MILLER
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
VIVIAN SIMS
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
EVA CLAIRE SMITH
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$10,337	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
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
Fundraising	$3,699	FundraisingAmt
Government Grants	$67,952	GovernmentGrantsAmt
All Other Contributions	$7,639	AllOtherContributionsAmt
Total Contributions	$79,290	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
VAN FARES	485000	$48	$48
RENTAL INCOME	532000	$11,400	$11,400

Field	Value	IRS element (for citing)
Total Program Service Revenue	$11,448	TotalProgramServiceRevenueAmt
Contri Rpt Fundraising Event	$3,699	ContriRptFundraisingEventAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$3,577	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,577	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,577	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$94,315	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,025	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$10,337	TotalAmt
Program Services	$10,337	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$22,573	TotalAmt
Program Services	$22,573	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,670	TotalAmt
Program Services	$2,670	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$600	TotalAmt
Program Services	$600	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$7,875	TotalAmt
Program Services	$7,875	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$420	TotalAmt
Program Services	$420	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,110	TotalAmt
Program Services	$3,110	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$667	TotalAmt
Program Services	$667	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$8,623	TotalAmt
Program Services	$8,623	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$359	TotalAmt
Program Services	$359	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$19,101	TotalAmt
Program Services	$19,101	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,800	TotalAmt
Program Services	$10,800	ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
COMMUNICATIONS	$2,944	$2,944
EQUIPMENT & FURNITURE	$150	$150
MAINTENANCE BUILDINGS	$7,056	$7,056

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,882	TotalAmt
Program Services	$5,882	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$103,167	TotalAmt
Program Services	$103,167	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$245	BOYAmt
EOY	$245	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$70,387	BOYAmt
EOY	$70,311	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$526,579	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$254,750	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$280,605	BOYAmt
EOY	$271,829	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$351,237	BOYAmt
EOY	$342,385	EOYAmt

Total Liabilities TotalLiabilitiesGrp

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

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$351,237	BOYAmt
EOY	$342,385	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$351,237	BOYAmt
EOY	$342,385	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$351,237	BOYAmt
EOY	$342,385	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$8,852	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$307,499	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$331,227	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$284,420	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$76,421	CurrentTaxYearMinus1YearAmt
Current Tax Year	$75,591	CurrentTaxYearAmt
Total	$1,075,158	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$307,499	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$331,227	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$284,420	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$76,421	CurrentTaxYearMinus1YearAmt
Current Tax Year	$75,591	CurrentTaxYearAmt
Total	$1,075,158	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$1,075,158	PublicSupportTotal170Amt
Total Support	$1,075,158	TotalSupportAmt
Public Support CY170	1.00000	PublicSupportCY170Pct
Public Support PY170	1.00000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$50,371	OtherCostOrOtherBasisAmt
Book Value	$50,371	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$476,208	OtherCostOrOtherBasisAmt
Depreciation	$254,750	DepreciationAmt
Book Value	$221,458	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$271,829	TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990 governing body review Part VI line 11	THE DIRECTOR AND BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE FILING WITH THE IRS.
CEO executive director top management comp Part VI line 15a	SOUTH CENTRAL TENNESSEE DEVELOPMENT DISTRICT REVIEWS AND APPROVES COMPENSATION EACH YEAR.
Governing documents etc available to public Part VI line 19	ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.