PROJECT TRANSFORMATION TENNESSEE INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- PROJECT TRANSFORMATION TENNESSEE INC (EIN 45-3265261)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-09-13
- IRS object ID
- 201702569349301205
- 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 | 2017-09-13T13:20:43-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 200188015 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANNIS & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 W BURTON ST | AddressLine1Txt |
| City | MURFREESBORO | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 371303549 | 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 | 453265261 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROJECT TRANSFORMATION TENNESSEE | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PROJ | BusinessNameControlTxt |
| Phone | 6158109620 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1008 19TH AVE S | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37212 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | COURTNEY ALDRICH | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6158109620 | PhoneNum |
| Signature | 2017-08-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM O DIX | PreparerPersonNm |
| PTIN | P01045861 | PTIN |
| Phone | 6158951040 | PhoneNum |
| Preparation | 2017-09-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | E6CC455F4F313EAF7CAA61CFDB8ABAA5CDA8B31F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1D64058B4E917AB8819F5D9688AAC12ECB30A64F | 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | COURTNEY ALDRICH | PrincipalOfficerNm |
| Gross Receipts | $700,895 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | PROJECTTRANSFORMATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | PROJECT TRANSFORMATION TENNESSEE, INC. PROVIDES PROGRAMMING FOR COLLEGE STUDENTS INTERESTED IN PURSUING VARIOUS ASPECTS OF MINISTRY AND A REVITALIZATION OF URBAN CHURCHES. IT MEETS THESE TWO NEEDS BY WORKING WITH CHILDREN IN THE INNER CITY COMMUNITIES SURROUNDING CERTAIN CHURCHES. THESE CHURCHES ARE UTILIZED AS SITES FOR SUMMER DAY-CAMP PROGRAMS DESIGNED AND IMPLEMENTED BY COLLEGE INTERNS. THE GOAL IS TO PROVIDE COMMUNITY-ORIENTED, SAFE AND CARING SUMMER AND AFTER-SCHOOL PROGRAMS FOR CHILDREN AND YOUTH; AND OFFER LEADERSHIP TRAINING, CAREER EXPOSURE AND MINISTRY EXPLORATION OPPORTUNITIES FOR YOUNG ADULTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 87 | TotalEmployeeCnt |
| Total Volunteers | 1788 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $429,649 | PYContributionsGrantsAmt |
| CY Contributions Grants | $695,128 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,795 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,767 | CYProgramServiceRevenueAmt |
| PY Investment Income | $65 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $431,509 | PYTotalRevenueAmt |
| CY Total Revenue | $700,895 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $230,047 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $380,637 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $47,057 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $153,983 | PYOtherExpensesAmt |
| CY Other Expenses | $223,578 | CYOtherExpensesAmt |
| PY Total Expenses | $384,030 | PYTotalExpensesAmt |
| CY Total Expenses | $604,215 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $47,479 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $96,680 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $249,622 | TotalAssetsBOYAmt |
| Total Assets EOY | $590,179 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,582 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,089 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $248,040 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $581,090 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROJECT TRANSFORMATION TENNESSEE, INC. PROVIDES PROGRAMMING FOR COLLEGE STUDENTS INTERESTED IN PURSUING VARIOUS ASPECTS OF MINISTRY AND A REVITALIZATION OF URBAN CHURCHES. IT MEETS THESE TWO NEEDS BY WORKING WITH CHILDREN IN THE INNER CITY COMMUNITIES SURROUNDING CERTAIN CHURCHES. THESE CHURCHES ARE UTILIZED AS SITES FOR SUMMER DAY-CAMP PROGRAMS DESIGNED AND IMPLEMENTED BY COLLEGE INTERNS. THE GOAL IS TO PROVIDE COMMUNITY-ORIENTED, SAFE AND CARING SUMMER AND AFTER-SCHOOL PROGRAMS FOR CHILDREN AND YOUTH; AND OFFER LEADERSHIP TRAINING, CAREER EXPOSURE AND MINISTRY EXPLORATION OPPORTUNITIES FOR YOUNG ADULTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $196,199 | ExpenseAmt |
| Desc | SUMMER ENRICHMENT PROGRAM AND AFTER SCHOOL PROGRAM FOR CHILDREN. 713 CHILDREN AND YOUTHS WERE CARED FOR AT SEVEN SUMMER SITES AND 3 AFTERSCHOOL SITES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $210,260 | ExpenseAmt |
| Desc | MINISTRY AND LEADERSHIP INTERNSHIP PROGRAM. 63 YOUNG ADULTS SERVED AS INTERNS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $53,964 | ExpenseAmt |
| Desc | FELLOWSHIP PROGRAM FOR 3 RECENT GRADUATES WHO EACH SERVE A ONE YEAR TERM PARTICIPATING IN WEEKLY LEADERSHIP COURSES AND RECEIVING ONGOING COACHING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $460,423 | 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 | Yes (true) | 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 | Yes (true) | 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 | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 87 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | 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 | JEFF RICE | PersonNm |
| Phone | 6158109620 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1008 19TH AVE S | 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 | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| COURTNEY ALDRICH | |||||
| EXECUTIVE DI | 40.00 | Yes (X) | $48,707 | $0 | $0 |
| MARGARET BEHM | |||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 |
| JENNIFER CARLAT | |||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 |
| MYRIAM CORTES | |||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 |
| BRAD FISCUS | |||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 |
| PHILIP HARDIN | |||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 |
| GARY HAWKINS | |||||
| VICE PRESIDE | 2.00 | Yes (X) | $0 | $0 | $0 |
| JENNIFER HOFFMAN | |||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 |
| KATHY HUDDLESTON | |||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 |
| JANIE LUNA | |||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 |
| LYNN MCALILLY | |||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 |
| MICHAEL NEWTON | |||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 |
| JEFF RICE | |||||
| TREASURER | 10.00 | Yes (X) | $0 | $0 | $0 |
| GAVIN RICHARDSON | |||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 |
| CHRISTY RIDINGS | |||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 |
| VONA WILSON | |||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $48,707 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $54,601 | GovernmentGrantsAmt |
| All Other Contributions | $640,527 | AllOtherContributionsAmt |
| Noncash Contributions | $66,022 | NoncashContributionsAmt |
| Total Contributions | $695,128 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REGISTRATION FEES | Desc |
| Total Revenue Column | $5,767 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,767 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,767 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $700,895 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,767 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,637 | TotalAmt |
| Program Services | $247,621 | ProgramServicesAmt |
| Management And General | $48,816 | ManagementAndGeneralAmt |
| Fundraising | $40,200 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,467 | TotalAmt |
| Program Services | $14,958 | ProgramServicesAmt |
| Management And General | $2,955 | ManagementAndGeneralAmt |
| Fundraising | $554 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,533 | TotalAmt |
| Program Services | $17,107 | ProgramServicesAmt |
| Management And General | $7,660 | ManagementAndGeneralAmt |
| Fundraising | $766 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,846 | TotalAmt |
| Management And General | $3,846 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,826 | TotalAmt |
| Program Services | $3,061 | ProgramServicesAmt |
| Management And General | $765 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,328 | TotalAmt |
| Management And General | $2,328 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,627 | TotalAmt |
| Program Services | $5,013 | ProgramServicesAmt |
| Management And General | $12,614 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,472 | TotalAmt |
| Program Services | $13,472 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,093 | TotalAmt |
| Program Services | $439 | ProgramServicesAmt |
| Management And General | $654 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| ENRICHMENT PROGRAM | $80,264 | $80,264 | |
| INTERN EXPENSES | $50,496 | $50,496 | |
| INTERN EXPENSES - FELLOWS | $13,288 | $13,288 | |
| SUPPLIES | $11,421 | $9,023 | $2,398 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,917 | TotalAmt |
| Program Services | $5,681 | ProgramServicesAmt |
| Management And General | $14,699 | ManagementAndGeneralAmt |
| Fundraising | $5,537 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $604,215 | TotalAmt |
| Program Services | $460,423 | ProgramServicesAmt |
| Management And General | $96,735 | ManagementAndGeneralAmt |
| Fundraising | $47,057 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,075 | BOYAmt |
| EOY | $360,660 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $214,858 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $9,680 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,860 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,022 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,404 | BOYAmt |
| EOY | $4,838 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143 | BOYAmt |
| EOY | $143 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,622 | BOYAmt |
| EOY | $590,179 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,830 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,582 | BOYAmt |
| EOY | $4,259 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,582 | BOYAmt |
| EOY | $9,089 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,427 | BOYAmt |
| EOY | $296,922 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,613 | BOYAmt |
| EOY | $284,168 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,040 | BOYAmt |
| EOY | $581,090 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,622 | BOYAmt |
| EOY | $590,179 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $96,680 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $236,370 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Audit Committee | false | AuditCommitteeInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $127,536 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $220,916 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $389,001 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $429,649 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $695,128 | CurrentTaxYearAmt |
| Total | $1,862,230 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $624 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $766 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,003 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,795 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,767 | CurrentTaxYearAmt |
| Total | $9,955 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $128,160 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $221,682 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $390,004 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $431,444 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $700,895 | CurrentTaxYearAmt |
| Total | $1,872,185 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $110,050 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,076 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,866 | CurrentTaxYearAmt |
| Total | $169,992 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $110,050 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,076 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,866 | CurrentTaxYearAmt |
| Total | $169,992 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,702,193 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $27 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $126 | CurrentTaxYearMinus2YearsAmt |
| Total | $153 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $27 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $126 | CurrentTaxYearMinus2YearsAmt |
| Total | $153 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $128,160 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $221,709 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $390,130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $431,444 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $700,895 | CurrentTaxYearAmt |
| Total | $1,872,338 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,860 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,022 | DepreciationAmt |
| Book Value | $4,838 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,838 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED EMPLOYEE LEAVE | $2,947 |
| CREDIT CARD PAYABLE - CAPITAL ONE | $1,312 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,259 | TotalLiabilityAmt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $54,601 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES | Desc |
| Contribution | 59 | ContributionCnt |
| Noncash Contributions Rpt F990 | $11,421 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | PROJECT TRANSFORMATION TENNESSEE, INC. PROVIDES PROGRAMMING FOR COLLEGE STUDENTS INTERESTED IN PURSUING VARIOUS ASPECTS OF MINISTRY AND A REVITALIZATION OF URBAN CHURCHES. IT MEETS THESE TWO NEEDS BY WORKING WITH CHILDREN IN THE INNER CITY COMMUNITIES SURROUNDING CERTAIN CHURCHES. THESE CHURCHES ARE UTILIZED AS SITES FOR SUMMER DAY-CAMP PROGRAMS DESIGNED AND IMPLEMENTED BY COLLEGE INTERNS. THE GOAL IS TO PROVIDE COMMUNITY-ORIENTED, SAFE AND CARING SUMMER AND AFTER-SCHOOL PROGRAMS FOR CHILDREN AND YOUTH; AND OFFER LEADERSHIP TRAINING, CAREER EXPOSURE AND MINISTRY EXPLORATION OPPORTUNITIES FOR YOUNG ADULTS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FINANCE COMMITTEE WILL REVIEW |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST |