CHATTANOOGA AREA CONVENTION AND VISITORS BUREAU INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CHATTANOOGA AREA CONVENTION AND VISITORS BUREAU INC (EIN 62-0156713)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201421359349305152
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-05-15T13:01:11-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203250784 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILKINS CREWS & ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 430 CHESTNUT STREET FOURTH FLOOR | AddressLine1 |
| City | CHATTANOOGA | City |
| State | TN | State |
| ZIP Code | 37402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620156713 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHATTANOOGA CONVENTION & VISITORS BUREAU | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHAT | NameControl |
| Phone | 4237568687 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 736 MARKET STREET 18TH FLOOR | AddressLine1 |
| City | CHATTANOOGA | City |
| State | TN | State |
| ZIP Code | 37402 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT B DOAK | Name |
| Title | PRESIDENT | Title |
| Phone | 4237568687 | Phone |
| Date Signed | 2014-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN M JOHNSON | Name |
| PTIN | P00741734 | PTIN |
| Phone | 4232665177 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT B DOAK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 736 MARKET STREET 18TH FLOOR | AddressLine1 |
| City | CHATTANOOGA | City |
| State | TN | State |
| ZIP Code | 37402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6489653 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.CHATTANOOGACVB.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1946 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE TOURISM AND CONVENTIONS IN THE LOCAL CHATTANOOGA AREA | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 43 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 43 | NbrIndependentVotingMembers |
| Total Nbr Employees | 42 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5526224 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5420925 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1202445 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1062962 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -2394 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2044 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6903 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3722 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6733178 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6489653 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1676893 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2082830 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4751734 | OtherExpensePriorYear |
| Other Expenses Current Year | 4980768 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6428627 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7063598 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 304551 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -573945 | RevenuesLessExpensesCY |
| Total Assets BOY | 3762258 | TotalAssetsBOY |
| Total Assets EOY | 3493562 | TotalAssetsEOY |
| Total Liabilities BOY | 1009348 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1314597 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2752910 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2178965 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROMOTE TOURISM AND CONVENTIONS IN THE LOCAL CHATTANOOGA AREA | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4069291 | Expense |
| Description | TO PROMOTE TOURISM AND CONVENTIONS IN THE LOCAL CHATTANOOGA AREA | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2353447 | Expense |
| Revenue | 1066684 | Revenue |
| Description | TO IMPROVE AWARENESS OF LOCAL REGION AND AREA ATTRACTIONS THROUGH USE OF PROMOTIONAL MAILERS AND MARKET RESEARCH | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 6422738 | TotalProgramServiceExpense |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 93 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 42 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 43 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 43 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMEILLE VLIETSTRA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4234244425 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 736 MARKET STREET 18TH FLOOR | AddressLine1 |
| City | CHATTANOOGA | City |
| State | TN | State |
| ZIP Code | 37402 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (48 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JIM BAMBREY | ||||||
| CHAIRMAN | 0.00 | X | X | 0 | 0 | 0 |
| HIREN DESAI | ||||||
| VICE-CHAIRMAN | 0.00 | X | X | 0 | 0 | 0 |
| DAN JACOBSON | ||||||
| SECRETARY | 0.00 | X | X | 0 | 0 | 0 |
| CHARLIE ARANT | ||||||
| TREASURER | 0.00 | X | X | 0 | 0 | 0 |
| LARRY RICHEY | ||||||
| PAST CHAIRMAN | 0.00 | X | 0 | 0 | 0 | |
| RICK THOMPSON | ||||||
| AT-LARGE | 0.00 | X | 0 | 0 | 0 | |
| ANDREW KEAN | ||||||
| AT-LARGE | 0.00 | X | 0 | 0 | 0 | |
| ANDREA ANDERSON | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| CHIP BAKER | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| BILL BENNETT | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| JIM COPPINGER | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| TOM CUPO | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| VINCE DEAN | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| TERRY DENNISTON | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| DOUGLAS DYER | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| ROBYN FULLER | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| PATRICE GLASS | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| SHELDON GRIZZLE | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| PHILIP GRYMES | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| SANDRA GURGONE | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| RICK HANSARD | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| RON HARR | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| ELLEN HAYS | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| GERALD MCCORMICK | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| LISA MARAGNANO | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| JED MESCON | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| JEFF MESSINGER | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| TAYLOR MONEN | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| HUGH MORROW | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| SUSAN MOSES | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| CARLA PRITCHARD | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| DAN ROSE | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| HENRY SCHULSON | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| JEFF SIKES | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| BETTYELYNN SMITH | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MIKE STEELE | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| DANIEL STETSON | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| ANNIE STILL | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| CINDY TODD | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| TOM UNDERWOOD | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| DON WALKER | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| ANN WEEKS | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| LARRY ZEHNDER | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| ROBERT B DOAK | ||||||
| PRESIDENT & CEO | 40.00 | X | 165486 | 0 | 10757 | |
| DAVID SANTUCCI | ||||||
| VP OF MARKETING | 40.00 | X | 104950 | 0 | 0 | |
| EDWARD DOLLIVER | ||||||
| VP OF SALES | 40.00 | X | 70359 | 0 | 0 | |
| TIMOTHY MORGAN | ||||||
| VP OF SPORTS | 40.00 | X | 51036 | 0 | 0 | |
| MARTIN S SMITH | ||||||
| VP OF SPORTS | 40.00 | X | 89000 | 0 | 5277 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 480831 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 16034 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| THE JOHNSON GROUP | |||||
| 436 MARKET STREET | CHATTANOOGA | TN | 37402 | ADVERTISING, ACCT SERVICING, AD PRODUCTI | 1611850 |
| CHATTANOOGA CONVENTION CENTER | |||||
| 1150 CARTER STREET | CHATTANOOGA | TN | 37402 | GENERAL SUPPORT AND USE OF CONV CENTER | 290699 |
| CHATTANOOGA TIMES FREE PRESS | |||||
| 736 MARKET STREET | CHATTANOOGA | TN | 37402 | VISITOR GUIDE AD PRODUCTION & PRINTING | 171157 |
| GOOGLE INC | |||||
| PO BOX 39000 | SAN FRANCISCO | CA | 94139 | INTERNET ADVERTISING | 137559 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Government Grants | 5420925 | GovernmentGrants |
| Total Contributions | 5420925 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CO-OP ADVERTISING | 541800 | 447811 | 447811 |
| VISITORS GUIDE ADS | 511140 | 241630 | 241630 |
| PARTNERSHIPS | 541800 | 217108 | 217108 |
| SHOWS/FAM & COLLATERAL | 541800 | 96176 | 96176 |
| GIFT SHOP SALES | 453220 | 55641 | 55641 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4596 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4596 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1062962 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2044 | TotalRevenueColumn |
| Exclusion | $2,044 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3722 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3722 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3722 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6489653 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1066684 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,044 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 536781 | Total |
| Program Services | 371295 | ProgramServices |
| Management And General | 165486 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1109465 | Total |
| Program Services | 1037820 | ProgramServices |
| Management And General | 71645 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78645 | Total |
| Program Services | 63280 | ProgramServices |
| Management And General | 15365 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 234145 | Total |
| Program Services | 199617 | ProgramServices |
| Management And General | 34528 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123794 | Total |
| Program Services | 108650 | ProgramServices |
| Management And General | 15144 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2634 | Total |
| Management And General | 2634 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18349 | Total |
| Management And General | 18349 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15543 | Total |
| Program Services | 11902 | ProgramServices |
| Management And General | 3641 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4069291 | Total |
| Program Services | 4069291 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10777 | Total |
| Program Services | 5944 | ProgramServices |
| Management And General | 4833 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56326 | Total |
| Program Services | 2429 | ProgramServices |
| Management And General | 53897 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168273 | Total |
| Program Services | 71313 | ProgramServices |
| Management And General | 96960 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45744 | Total |
| Program Services | 27418 | ProgramServices |
| Management And General | 18326 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240435 | Total |
| Program Services | 240435 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1630 | Total |
| Management And General | 1630 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93668 | Total |
| Management And General | 93668 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16755 | Total |
| Management And General | 16755 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| POSTAGE & PRINTING | 78900 | 78900 | |
| MEMBERSHIPS & SUBSCRIPT | 34033 | 26676 | 7357 |
| SITE INSPECTIONS | 30849 | 30849 | |
| COST OF GIFT SHOP SALES | 28036 | 28036 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69525 | Total |
| Program Services | 48883 | ProgramServices |
| Management And General | 20642 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7063598 | Total |
| Program Services | 6422738 | ProgramServices |
| Management And General | 640860 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 793 | BOY |
| EOY | 734 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1631855 | BOY |
| EOY | 1183094 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1388798 | BOY |
| EOY | 1574192 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16532 | BOY |
| EOY | 6853 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144415 | BOY |
| EOY | 192397 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 969791 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 433499 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 579865 | BOY |
| EOY | 536292 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3762258 | BOY |
| EOY | 3493562 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 903138 | BOY |
| EOY | 1224611 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76376 | BOY |
| EOY | 68318 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29834 | BOY |
| EOY | 21668 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1009348 | BOY |
| EOY | 1314597 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2752910 | BOY |
| EOY | 2178965 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2752910 | BOY |
| EOY | 2178965 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3762258 | BOY |
| EOY | 3493562 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -573945 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 549454 | OtherCostOrOtherBasis |
| Depreciation | 133280 | Depreciation |
| Book Value | 416174 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 420337 | OtherCostOrOtherBasis |
| Depreciation | 300219 | Depreciation |
| Book Value | 120118 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 536292 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 6489653 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 6489653 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6489653 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7063598 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7063598 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7063598 | TotalExpensesPerForm990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT B DOAK | ||||||||||||||
| PRESIDENT & CEO | 143000 | 0 | 22486 | 0 | 0 | 0 | 10757 | 0 | 0 | 0 | 176243 | 0 | 0 | 0 |
| DAVID SANTUCCI | ||||||||||||||
| VP OF MARKETING | 104950 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 104950 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 IS NOT PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED, HOWEVER IT IS REVIEWED BY BOTH THE PRESIDENT AND CONTROLLER, AND A COPY IS KEPT ON FILE TO BE SEEN UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PERSONNEL COMMITTEE REVIEWS ANY REQUESTS MADE BY THE PRESIDENT AND CEO FOR A CHANGE IN RATE OF PAY OR BONUS. UPON REVIEW, A SIGNED LETTER OF CHANGE IS SENT TO THE CONTROLLER AND TO THE PRESIDENT AND CEO SPELLING OUT ANY CHANGE IN THE RATE OF PAY OR ISSUANCE OF BONUSES FOR THE PRESIDENT AND CEO. A COPY OF THESE LETTERS IS KEPT IN THE PRESIDENT/CEO'S PERSONNEL FILE. OTHER OFFICERS COMPENSATION IS DETERMINED SIMILARLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | ANY REQUESTS TO VIEW ARE FIELDED BY THE PRESIDENT AND CEO WHO THEN SENDS THE REQUEST TO THE CONTROLLER FOR FULFILLMENT. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER CHATTANOOGA SPORTS AND EVENTS COMMITTEE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 736 MARKET STREET 18TH FLOOR | AddressLine1 |
| City | CHATTANOOGA | City |
| State | TN | State |
| ZIP Code | 37402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581866591 | EIN |
| Primary Activities | PROMOTION OF ECONOMIC DEVELOPMENT THROUGH ATHLETIC EVENTS & MEETINGS | PrimaryActivities |
| Legal Domicile State | TN | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 9 | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| GREATER CHATTANOOGA SPORTS AND EVENTS COMMITTEE | ||
| B | 201797 | ACTUAL EXPENSE |
| GREATER CHATTANOOGA SPORTS AND EVENTS COMMITTEE | ||
| O | 221035 | ACTUAL EXPENSE |
| GREATER CHATTANOOGA SPORTS AND EVENTS COMMITTEE | ||
| Q | 53665 | ACTUAL EXPENSE |