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JUNIOR ACHIEVEMENT OF TRI-CITIES: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
JUNIOR ACHIEVEMENT OF TRI-CITIES (EIN 62-0757847)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-01-24
IRS object ID
201410249349300726
Schema version
2012v2.3
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

FieldValueIRS element (for citing)
Timestamp2014-01-24T14:15:48-06:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1RODEFER MOSS & CO PLLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1433 EAST CENTER STREET - PO BOX 1AddressLine1
CityKINGSPORTCity
StateTNState
ZIP Code37662ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN620757847EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1JUNIOR ACHIEVEMENT OF TRI-CITIESBusinessNameLine1
Business Name Line2TN/VA INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlJUNINameControl
Phone4233928841Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1330 BROAD STREET SUITE 1AddressLine1
CityKINGSPORTCity
StateTNState
ZIP Code376603654ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCATHY SALLEYName
TitlePRESIDENTTitle
Phone4233928841Phone
Date Signed2014-01-08DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameKIRK D HORNERName
Phone4232464062Phone
Date Prepared2014-01-24DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonCATHY SALLEYNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1330 BROAD STREET SUITE 1AddressLine1
CityKINGSPORTCity
StateTNState
ZIP Code37660ZIPCode
FieldValueIRS element (for citing)
Gross Receipts252115GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteHTTP://TRICITIES.JA.ORG/WebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1966YearFormation
State Legal DomicileTNStateLegalDomicile
Activity Or Mission DescriptionJUNIOR ACHIEVEMENT OF TRI-CITIES TN/VA, INC. IS A TAX EXEMPT FRANCHISE OF JA WORLDWIDE, A NATIONAL TAX-EXEMPT ORGANIZATION, WHOSE FUNCTION IS TO EDUCATE AND INSPIRE YOUNG PEOPLE TO VALUE FREE ENTERPRISE, UNDERSTAND BUSINESS AND ECONOMICS AND BE WORKFORCE READY.ActivityOrMissionDescription
Nbr Voting Members Governing Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees5TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year182724ContributionsGrantsPriorYear
Contributions Grants Current Year164639ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year7601InvestmentIncomePriorYear
Investment Income Current Year53727InvestmentIncomeCurrentYear
Other Revenue Prior Year-13918OtherRevenuePriorYear
Other Revenue Current Year-9551OtherRevenueCurrentYear
Total Revenue Prior Year176407TotalRevenuePriorYear
Total Revenue Current Year208815TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year117718SalariesEtcPriorYear
Salaries Etc Current Year114392SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year12123TotalFundrsngExpCurrentYear
Other Expense Prior Year101049OtherExpensePriorYear
Other Expenses Current Year94289OtherExpensesCurrentYear
Total Expenses Prior Year218767TotalExpensesPriorYear
Total Expenses Current Year208681TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-42360RevenuesLessExpensesPriorYear
Revenues Less Expenses CY134RevenuesLessExpensesCY
Total Assets BOY1434930TotalAssetsBOY
Total Assets EOY1510282TotalAssetsEOY
Total Liabilities BOY30811TotalLiabilitiesBOY
Total Liabilities EOY5563TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1404119NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1504719NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionJUNIOR ACHIEVEMENT OF TRI-CITIES TN/VA, INC. IS A TAX EXEMPT FRANCHISE OF JA WORLDWIDE, A NATIONAL TAX-EXEMPT ORGANIZATION, WHOSE FUNCTION IS TO EDUCATE AND INSPIRE YOUNG PEOPLE TO VALUE FREE ENTERPRISE, UNDERSTAND BUSINESS AND ECONOMICS AND BE WORKFORCE READY.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense173708Expense
DescriptionCONDUCTED CLASSES IN VARIOUS PRIMARY AND SECONDARY SCHOOLS OVER A SIX COUNTY AREA REACHING OVER NINE THOUSAND STUDENTS TO PROVIDE BASIC ECONOMIC EDUCATION.Description
Total Program Service Expense173708TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10967NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees5NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members11NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledTNStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1JUNIOR ACHIEVEMENT OF TRI-CITIES TNBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4233928841TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1330 BROAD STREET SUITE 1AddressLine1
CityKINGSPORTCity
StateTNState
ZIP Code37660ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

Average Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerTitleTitle
BETH EDWARDS
2.00X000
CHERYL HARVEY
3.00X000
CLARK PHIPPS
2.00X000
DR LINDA GARCEAU
1.00X000
HAROLD CORN
3.00X000
KENT BEWLEY
2.00X000X
REBECCA FULLER
1.00X000
CRYSTAL HUNLEY
2.00X000
ANDY KING
4.00000XSEC./TREASUR
CATHY SALLEY
50.00000XPRESIDENT
WALTER JOHNSON
2.00000X
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions164639AllOtherContributions
Noncash Contributions1690NoncashContributions
Total Contributions164639TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column53727TotalRevenueColumn
Exclusion$53,727ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events33749GrossIncomeFundraisingEvents
Fundraising Direct Expenses43300FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-9551TotalRevenueColumn
Exclusion-$9,551ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column208815TotalRevenueColumn
Exclusion$44,176ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total89371Total
Program Services71497ProgramServices
Management And General11618ManagementAndGeneral
Fundraising6256Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total9392Total
Program Services7514ProgramServices
Management And General1221ManagementAndGeneral
Fundraising657Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total8375Total
Program Services6700ProgramServices
Management And General1089ManagementAndGeneral
Fundraising586Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total7254Total
Program Services5803ProgramServices
Management And General943ManagementAndGeneral
Fundraising508Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total9400Total
Program Services7519ProgramServices
Management And General1223ManagementAndGeneral
Fundraising658Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total119Total
Program Services96ProgramServices
Management And General15ManagementAndGeneral
Fundraising8Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total2792Total
Program Services2234ProgramServices
Management And General363ManagementAndGeneral
Fundraising195Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total18326Total
Program Services14661ProgramServices
Management And General2382ManagementAndGeneral
Fundraising1283Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total3050Total
Program Services2439ProgramServices
Management And General397ManagementAndGeneral
Fundraising214Fundraising

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total24522Total
Program Services19617ProgramServices
Management And General3188ManagementAndGeneral
Fundraising1717Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total510Total
Program Services473ProgramServices
Management And General32ManagementAndGeneral
Fundraising5Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total2931Total
Program Services2931ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
PROGRAM MATERIALS2294022940
INVESTMENT EXPENSES76297629
OTHER1015812203
REPAIRS & MAINTENANCE540432108

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total515Total
Program Services411ProgramServices
Management And General68ManagementAndGeneral
Fundraising36Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total208681Total
Program Services173708ProgramServices
Management And General22850ManagementAndGeneral
Fundraising12123Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY7104BOY
EOY8429EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY148486BOY
EOY146328EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY7825BOY
EOY4000EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY36980BOY
EOY27700EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY2078BOY
EOY1000EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis35094LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec34607LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY997BOY
EOY487EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY1229710BOY
EOY1321088EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1750BOY
EOY1250EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1434930BOY
EOY1510282EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY27347BOY
EOY3091EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY1000BOY
EOY200EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY2464BOY
EOY2272EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY30811BOY
EOY5563EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY354808BOY
EOY455908EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1500BOY
EOY1000EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1047811BOY
EOY1047811EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1404119BOY
EOY1504719EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1434930BOY
EOY1510282EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses134ReconcilationRevenueExpenses
Reconciliation Unrealized Invest100466ReconciliationUnrealizedInvest
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years158379CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years114266CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years261488CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year182724CurrentTaxYearMinus1Year
Current Tax Year164639CurrentTaxYear
Total881496Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years28296CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years29878CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years23995CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year27581CurrentTaxYearMinus1Year
Current Tax Year33749CurrentTaxYear
Total143499Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years186675CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years144144CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years285483CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year210305CurrentTaxYearMinus1Year
Current Tax Year198388CurrentTaxYear
Total1024995Total
FieldValueIRS element (for citing)
Public Support Total5091024995PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years49385CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years37555CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years48675CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7394CurrentTaxYearMinus1Year
Current Tax Year53727CurrentTaxYear
Total196736Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years49385CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years37555CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years48675CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7394CurrentTaxYearMinus1Year
Current Tax Year53727CurrentTaxYear
Total196736Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years236060CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years181699CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years334158CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year217699CurrentTaxYearMinus1Year
Current Tax Year252115CurrentTaxYear
Total1221731Total
FieldValueIRS element (for citing)
Public Support Percentage5090.83900PublicSupportPercentage509
Prior Year Support Percentage0.81210PriorYearSupportPercentage
Investment Income Percentage0.16000InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.19000PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis35094OtherCostOrOtherBasis
Depreciation34607Depreciation
Book Value487BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings487TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionACCRUED PAYROLLDescription
Amount$2,272Amount
FieldValueIRS element (for citing)
Total Of Amounts2272TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt310971TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments100466NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities1690DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990102156RevenueNotRptdF990
Revenue Subtotal208815RevenueSubtotal
Total Revenue Per Form990208815TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt210371TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities1690DonatedServicesUseOfFacilities
Expenses Not Rptd F9901690ExpensesNotRptdF990
Expenses Subtotal208681ExpensesSubtotal
Total Expenses Per Form990208681TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1BUSINESS HALL ONameOfEvent1
Gross Receipts Event121804GrossReceiptsEvent1
Gross Revenue Event121804GrossRevenueEvent1
Other Direct Expenses Event136002OtherDirectExpensesEvent1
Name Of Event2BOWL-A-THONNameOfEvent2
Gross Receipts Event28298GrossReceiptsEvent2
Gross Revenue Event28298GrossRevenueEvent2
Other Direct Expenses Event2967OtherDirectExpensesEvent2
Gross Receipts Total30102GrossReceiptsTotal
Gross Revenue Total Events30102GrossRevenueTotalEvents
Other Direct Expenses Total Events36969OtherDirectExpensesTotalEvents
Direct Expense Summary Events36969DirectExpenseSummaryEvents
Net Income Summary-6867NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONJUNIOR ACHIEVEMENT OF TRI-CITIES TN/VA, INC. IS A TAX EXEMPT FRANCHISE OF JA WORLDWIDE, A NATIONAL TAX-EXEMPT ORGANIZATION, WHOSE FUNCTION IS TO EDUCATE AND INSPIRE YOUNG PEOPLE TO VALUE FREE ENTERPRISE, UNDERSTAND BUSINESS AND ECONOMICS AND BE WORKFORCE READY.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BTHE ORGANIZATION SENDS A COPY OF THE FORM 990 TO ALL BOARD MEMBERS PRIOR TO A SCHEDULED MEETING. ALL BOARD MEMBERS REVIEW THE FORM 990 PRIOR TO THE MEETING, AND AT THE MEETING DISCUSSION TAKES PLACE, A MOTION IS MADE AND A VOTE IS TAKEN TO APPROVE THE FORM 990 FOR SUBMISSION TO THE INTERNAL REVENUE SERVICE. UPON APPORVAL, THE FORM 990 IS SIGNED AND PROVISIONS ARE MADE TO SUBMIT THE RETURN.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CAT THE FIRST MEETING OF THE BOARD FOR A GIVEN YEAR, THE CONFLICT OF INTEREST POLICY IS PRESENTED AND DISCUSSED. ALL BOARD MEMBERS ARE THEN ASKED IF ANY CONFLICT EXISTS. ANY CONFLICTS ARE THEN RESOLVED. BOARD MEMBERS ARE THEN ASKED TO SIGN OFF ON THE POLICY. DURING THIS MEETING IT IS DISCUSSED WITH BOARD MEMBERS THAT THE BOARD BE INFORMED OF ANY CONFLICTS ARISING DURING THE ORGANIZATION'S FISCAL YEAR. ANY ARISING CONFLICTS ARE THEN RESOLVED. THE SIGNED POLICY IS KEPT ON FILE AT THE ORGANIZATION'S OFFICE AS PART OF THE MINUTES OF THE MEETING.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ATHE ORGANIZATION'S BOARD CHAIRPERSON CONSULTS WITH ADMINISTRATION OF THE NATIONAL ORGANIZATION, REVIEWS COMPENSATION PACKAGES OF SIMILAR SIZE ORGANIZATIONS AND OBTAINS INPUT FROM BOARD MEMBERS TO DETERMINE THE COMPENSATION PACKAGE FOR THE PRESIDENT OF THE ORGANIZATION.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BTHE PRESIDENT CONSULTS WITH BOARD MEMBERS AND OBTAINS APPROVAL FROM THE BOARD OF COMPENSATION PACKAGES OFFERED TO OTHER EMPLOYEES.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.