TENNESSEE REAL ESTATE EDUCATIONAL FOUNDATION INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- TENNESSEE REAL ESTATE EDUCATIONAL FOUNDATION INC (EIN 23-7401331)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-06-15
- IRS object ID
- 201701669349301265
- Schema version
- 2016v3.0
- 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 | 2017-06-15T14:12:43-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450491842 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLANKENSHIP CPA GROUP PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 WARD CIRCLE | AddressLine1Txt |
| City | BRENTWOOD | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 370272304 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237401331 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TENNESSEE REAL ESTATE EDUCATIONAL | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TENN | BusinessNameControlTxt |
| Phone | 6154405033 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 19TH AVENUE SOUTH | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37212 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE HARDING | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6153211447 | PhoneNum |
| Signature | 2017-06-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ABIGAIL L CAMPBELL CPA | PreparerPersonNm |
| PTIN | P01296738 | PTIN |
| Phone | 6153733771 | PhoneNum |
| Preparation | 2017-06-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 1AF70EAC79558827D56C3F7D01BE8DF1111BB134 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B4C164EF02D82280796CC5CD8072FAD00054B9AD | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BJ SWINEHART | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 19TH AVENUE SOUTH | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $151,450 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | THE FOUNDATION WAS ORGANIZED TO PROVIDE CONTINUING EDUCATION OPPORTUNITIES TO THE REAL ESTATE INDUSTRY IN TENNESSSEE AND IT EXISTS FOR THE PURPOSE OF EXERTING A BENEFICIAL INFLUENCE ON THE PROFESSION WITH REGARD TO EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $104,924 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $140,368 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,406 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,082 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $107,330 | PYTotalRevenueAmt |
| CY Total Revenue | $151,450 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,073 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $14,299 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,063 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,598 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $71,807 | PYOtherExpensesAmt |
| CY Other Expenses | $91,596 | CYOtherExpensesAmt |
| PY Total Expenses | $84,943 | PYTotalExpensesAmt |
| CY Total Expenses | $109,493 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $22,387 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $41,957 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $504,670 | TotalAssetsBOYAmt |
| Total Assets EOY | $546,627 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $504,670 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $546,627 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FOUNDATION WAS ORGANIZED TO PROVIDE CONTINUING EDUCATION OPPORTUNITIES TO THE REAL ESTATE INDUSTRY IN TENNESSSEE AND IT EXISTS FOR THE PURPOSE OF EXERTING A BENEFICIAL INFLUENCE ON THE PROFESSION WITH REGARD TO EDUCATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $41,474 | ExpenseAmt |
| Revenue | $72,033 | RevenueAmt |
| Desc | GRADUATE REALTOR INSTITUTE (GRI) PROGRAM OFFERS EDUCATIONAL INSTRUCTION TO MEMBERS OF THE TENNESSEE ASSOCIATION OF REALTORS PURSUING THE GRI DESIGNATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,299 | ExpenseAmt |
| Grant | $14,299 | GrantAmt |
| Desc | SPONSORSHIP OF THE TENNESSEE ASSOCIATION OF REALTORS ANNUAL SPRING CONFERENCE AND CONVENTION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $24,905 | ExpenseAmt |
| Revenue | $48,888 | RevenueAmt |
| Desc | ON-LINE AND OTHER MISCELLANEOUS COURSES ARE OFFERED THAT PROMOTE THE EXEMPT PURPOSE OF PROVIDING CONTINUING EDUCATION TO MEMBERS OF THE TENNESSEE ASSOCIATION OF REALTORS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,570 | ExpenseAmt |
| Revenue | $19,447 | RevenueAmt |
| Desc | THE LEADERSHIP TAR PROGRAM PREPARES EMERGING REALTOR LEADERS IN TENNESSEE THROUGH RETREAT BASED INSTRUCTION CONCERNING LEADERSHIP SKILLS AND GOALS. CURRENT YEAR EXPENSE = 0. THE INTERN PROGRAM PROVIDES ON-THE-JOB EXPERIENCE TO SELECTED COLLEGE STUDENTS IN THE TENNESSEE ASSOCIATION OF REALTORS' EDUCATION DEPARTMENT ON COURSE REVISION AND DEVELOPMENT PROJECTS. CURRENT YEAR EXPENSE = 0. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $15,570 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $19,447 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $96,248 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| 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 |
| 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | 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 | false | 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 | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN MCDONALD - DIR OF EDUC | PersonNm |
| Phone | 6154405033 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 19TH AVE SOUTH | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37212 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Institutional TrusteeInstitutionalTrusteeInd |
|---|---|---|---|---|---|---|---|
| BJ SWINEHART | |||||||
| PRESIDENT | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AMANDA STONE | |||||||
| PRESIDENT EL | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| REX BROWN | |||||||
| SECRETARY | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MELISSA THOMPSON | |||||||
| TREASURER | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KATHY TUCKER | |||||||
| IMMEDIATE PA | 0.10 | $0 | $0 | $0 | Yes (X) | ||
| ROBERT BRADNEY | |||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN BARNETTE | |||||||
| TRUSTEE | 0.25 | Yes (X) | $3,598 | $0 | $0 | ||
| BRENDA BREWSTER | |||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| WENDY MCNEIL | |||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA SHEPHERD | |||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| LYNDON LAFEVERS | |||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| AARON TAYLOR | |||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| ANN SKIERA | |||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| LUCY SMITH | |||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| KATIE TOWNSEND | |||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| STEVE HARDING | |||||||
| EXECUTIVE DI | Yes (X) | $0 | $227,739 | $33,233 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,598 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $227,739 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $33,233 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| COURSE REVENUE | $120,921 | $120,921 |
| LICENSE PLATE REVENUE | $19,447 | $19,447 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $140,368 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,082 | TotalRevenueColumnAmt |
| Exclusion | $11,082 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $151,450 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $140,368 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $11,082 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,299 | TotalAmt |
| Program Services | $14,299 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,598 | TotalAmt |
| Program Services | $3,598 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,935 | TotalAmt |
| Management And General | $4,935 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,347 | TotalAmt |
| Program Services | $18,347 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,753 | TotalAmt |
| Program Services | $60,004 | ProgramServicesAmt |
| Management And General | $2,749 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,824 | TotalAmt |
| Management And General | $4,824 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $737 | TotalAmt |
| Management And General | $737 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,493 | TotalAmt |
| Program Services | $96,248 | ProgramServicesAmt |
| Management And General | $13,245 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,967 | BOYAmt |
| EOY | $45,567 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $363,633 | BOYAmt |
| EOY | $500,726 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $69,808 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $69,474 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,070 | BOYAmt |
| EOY | $334 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $504,670 | BOYAmt |
| EOY | $546,627 | 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 | $297,843 | BOYAmt |
| EOY | $338,253 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,827 | BOYAmt |
| EOY | $208,374 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $504,670 | BOYAmt |
| EOY | $546,627 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $504,670 | BOYAmt |
| EOY | $546,627 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $41,957 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108,714 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,025 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,775 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,924 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,368 | CurrentTaxYearAmt |
| Total | $526,806 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108,714 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,025 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,775 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,924 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,368 | CurrentTaxYearAmt |
| Total | $526,806 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $526,806 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,460 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,128 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,497 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,406 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,082 | CurrentTaxYearAmt |
| Total | $20,573 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,460 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,128 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,497 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,406 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,082 | CurrentTaxYearAmt |
| Total | $20,573 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,174 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,153 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,272 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107,330 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $151,450 | CurrentTaxYearAmt |
| Total | $547,379 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96240 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97600 | PublicSupportPY509Pct |
| Investment Income CY | 0.04000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $69,808 | OtherCostOrOtherBasisAmt |
| Depreciation | $69,474 | DepreciationAmt |
| Book Value | $334 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $334 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $151,450 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $151,450 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $151,450 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $109,493 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $109,493 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $109,493 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION HAS OBTAINED TAX-EXEMPT STATUS UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TENNESSEE ASSOCIATION | BusinessNameLine1Txt |
| Business Name Line2 | OF REALTORS INC | BusinessNameLine2Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 19TH AVENUE SOUTH | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 620641912 | RecipientEIN |
| IRC Section | 6 | IRCSectionDesc |
| Cash Grant | $14,299 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Purpose Of Grant | CONVENTION SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION WORKS CLOSELY WITH THE TENNESSEE ASSOCATION OF REALTORS (TAR) AND MONITORS THE USE OF GRANT FUNDS THROUGH ONGOING COMMUNICATION WITH TAR. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE HARDING | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Compensation Based On Rltd Orgs | $227,739 | CompensationBasedOnRltdOrgsAmt |
| Deferred Comp Rltd Orgs | $33,233 | DeferredCompRltdOrgsAmt |
| Total Compensation Rltd Orgs | $260,972 | TotalCompensationRltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | THE LEADERSHIP TAR PROGRAM PREPARES EMERGING REALTOR LEADERS IN TENNESSEE THROUGH RETREAT BASED INSTRUCTION CONCERNING LEADERSHIP SKILLS AND GOALS. CURRENT YEAR EXPENSE = 0. THE INTERN PROGRAM PROVIDES ON-THE-JOB EXPERIENCE TO SELECTED COLLEGE STUDENTS IN THE TENNESSEE ASSOCIATION OF REALTORS' EDUCATION DEPARTMENT ON COURSE REVISION AND DEVELOPMENT PROJECTS. CURRENT YEAR EXPENSE = 0. |
| FORM 990, PAGE 6, PART VI, LINE 4 | WITH ASSISTANCE FROM AN ATTORNEY AND WITH RATIFICATION BY THE BOARD OF DIRECTORS, THE ORGANIZATION ELIMINATED LANGUAGE THAT LISTED PURPOSES AND ACTIONS THAT WERE NO LONGER RELEVANT, UPDATED PURPOSES THAT PARALLEL THE PROFESSIONAL DEVELOPMENT SECTION OF THE TENNESSEE REALTOR STRATEGIC PLAN, UPDATED INTERNAL REVENUE CODE, ADDED SECTIONS ON ACTION WITHOUT MEETING, UPDATED MEANS OF OBTAINING A QUORUM, ADDED SECTIONS ON INDEMNIFICATION AND IMMUNITY, AND CLARIFIED THE EXECUTIVE DIRECTOR AS THE PERSON SERVING AS EXECUTIVE VICE PRESIDENT OF THE TENNESSEE REALTORS. |
| FORM 990, PAGE 6, PART VI, LINE 7B | THE TENNESSEE ASSOCATION OF REALTORS VOTES TO APPROVE INDIVIDUALS APPLYING TO BE TRUSTEES OF THE TENNESSEE REAL ESTATE EDUCATIONAL FOUNDATION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION'S DIRECTOR OF PROFESSIONAL DEVELOPMENT WILL REVIEW THE FORM 990 PRIOR TO FILING WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | 18,347 0 0 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| TN ASSOCIATION OF REALTORS INC | |||||||||
| 901 19TH AVENUE SOUTH | NASHVILLE | TN | 37212 | 620641912 | PROF. DEV. | TN | 6 | N/A | false |
| TN REALTORS POLITICAL ACTION COMMIT | |||||||||
| 901 19TH AVENUE SOUTH | NASHVILLE | TN | 37212 | 621083699 | ADVOCACY | TN | 527 | N/A | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TENNESSEE ASSOCIATION | BusinessNameLine1Txt |
| Business Name Line2 | OF REALTORS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $14,299 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |