KINGSPORT CHAMBER OF COMMERCE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- KINGSPORT CHAMBER OF COMMERCE INC (EIN 62-0446834)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-09-04
- IRS object ID
- 201222489349300127
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-09-04T11:29:47-00:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | David M Ellis CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 132 W Depot Street | AddressLine1 |
| City | Greeneville | City |
| State | TN | State |
| ZIP Code | 37743 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620446834 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kingsport Area Chamber of Commerce | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KING | NameControl |
| Phone | 4233928800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1403 | AddressLine1 |
| City | Kingsport | City |
| State | TN | State |
| ZIP Code | 37662 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Miles Burdine | Name |
| Title | CEO | Title |
| Date Signed | 2012-09-04 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David M Ellis | Name |
| Phone | 4237870855 | Phone |
| Date Prepared | 2012-09-04 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Miles Burdine | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1403 | AddressLine1 |
| City | Kingsport | City |
| State | TN | State |
| ZIP Code | 37662 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2188477 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.kingsportchamber.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | The Chambers primary purpose is community service and community promotion. It makes available various programs to benefit local businesses and provides programs of information and publicity to attract visitors to the region. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 41 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 41 | NbrIndependentVotingMembers |
| Total Nbr Employees | 33 | TotalNbrEmployees |
| Total Gross UBI | 38429 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -7713 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1201374 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1375479 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 668728 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 809285 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5345 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3545 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 93 | OtherRevenuePriorYear |
| Other Revenue Current Year | 168 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1875540 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2188477 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1078549 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1133916 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 807767 | OtherExpensePriorYear |
| Other Expenses Current Year | 894802 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1886316 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2028718 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -10776 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 159759 | RevenuesLessExpensesCY |
| Total Assets BOY | 845221 | TotalAssetsBOY |
| Total Assets EOY | 977685 | TotalAssetsEOY |
| Total Liabilities BOY | 253208 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 225913 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 592013 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 751772 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Chambers primary purpose is community service and community promotion. It makes available various programs to benefit local businesses and provides programs of information and publicity to attract visitors to the region. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1009337 | Expense |
| Description | Community Service - offers various programs to benefit local businesses | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1019381 | Expense |
| Description | Convention Visitors Bureau - plans and conducts programs of information and publicity to attract visitors to the region. KCVB promotes Kingsport through various advertising and hosting motorcoach tours and sporting tournaments. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2028718 | TotalProgramServiceExpense |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 33 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 41 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 41 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Elaine Bodenweiser | NamePerson |
| Telephone Number | 4233928812 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | E Main Street | AddressLine1 |
| City | Kingsport | City |
| State | TN | State |
| ZIP Code | 37660 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (43 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|---|
| Miles Burdine | |||||||
| CEO | 040.00 | X | X | 210159 | 0 | 10508 | |
| Jud Teague | |||||||
| KCVB Executive Director | 040.00 | X | 117815 | 0 | 5891 | ||
| Russ Adkins | |||||||
| Board Member | 001.00 | 0 | 0 | 0 | X | ||
| Lyle Ailshie | |||||||
| Board Member | 001.00 | 0 | 0 | 0 | X | ||
| John Barber | |||||||
| Board Member | 001.00 | 0 | 0 | 0 | X | ||
| Tony Barger | |||||||
| Board Member | 001.00 | 0 | 0 | 0 | X | ||
| Kanishka Biddanda | |||||||
| Board Member | 001.00 | 0 | 0 | 0 | X | ||
| Greg Boehling | |||||||
| Board Member | 001.00 | 0 | 0 | 0 | X | ||
| Debra Bridwell | |||||||
| Board Member | 001.00 | 0 | 0 | 0 | X | ||
| Janet Callahan | |||||||
| Board Member | 001.00 | 0 | 0 | 0 | X | ||
| John Campbell | |||||||
| Board Member | 001.00 | 0 | 0 | 0 | X | ||
| Etta Clark | |||||||
| Board Member | 001.00 | 0 | 0 | 0 | X | ||
| Lorrie Cooper | |||||||
| Board Member | 001.00 | 0 | 0 | 0 | X | ||
| Vivian Crymble | |||||||
| Board Member | 001.00 | 0 | 0 | 0 | X | ||
| Jack Dempsey | |||||||
| Board Member | 001.00 | 0 | 0 | 0 | X | ||
| John Demuth | |||||||
| Board Member | 001.00 | 0 | 0 | 0 | X | ||
| Craig Denison | |||||||
| Board Member | 001.00 | 0 | 0 | 0 | X | ||
| Sharon Duncan | |||||||
| Board Member | 001.00 | 0 | 0 | 0 | X | ||
| Darren Eskind | |||||||
| Board Member | 001.00 | 0 | 0 | 0 | X | ||
| Bob Feathers | |||||||
| Board Member | 001.00 | 0 | 0 | 0 | X | ||
| Ted Fields | |||||||
| Board Member | 001.00 | 0 | 0 | 0 | X | ||
| Jeff Fleming | |||||||
| Board Member | 001.00 | 0 | 0 | 0 | X | ||
| Charlie Floyd | |||||||
| Past Chair | 002.00 | X | 0 | 0 | 0 | ||
| Scott Fowler | |||||||
| Board Member | 001.00 | 0 | 0 | 0 | X | ||
| Virginia Frank | |||||||
| Board Member | 001.00 | 0 | 0 | 0 | X | ||
| Jeff Fraizer | |||||||
| Board Member | 001.00 | 0 | 0 | 0 | X | ||
| Steve Godsey | |||||||
| Board Member | 001.00 | 0 | 0 | 0 | X | ||
| Jane Henry | |||||||
| Board Member | 001.00 | 0 | 0 | 0 | X | ||
| Olan Jones | |||||||
| Chair | 002.00 | X | 0 | 0 | 0 | ||
| Danny Karst | |||||||
| Board Member | 001.00 | 0 | 0 | 0 | X | ||
| Andy King | |||||||
| Board Member | 001.00 | 0 | 0 | 0 | X | ||
| Stephen LaHair | |||||||
| Board Member | 001.00 | 0 | 0 | 0 | X | ||
| Leslie May | |||||||
| Board Member | 001.00 | 0 | 0 | 0 | X | ||
| CeeGee McCord | |||||||
| Board Member | 001.00 | 0 | 0 | 0 | X | ||
| Monty McLaurin | |||||||
| Board Member | 001.00 | 0 | 0 | 0 | X | ||
| Lori Payne | |||||||
| Board Member | 001.00 | 0 | 0 | 0 | X | ||
| Dennis Phillips | |||||||
| Boad Member | 001.00 | 0 | 0 | 0 | X | ||
| Michael Reedy | |||||||
| Board Member | 001.00 | 0 | 0 | 0 | X | ||
| Parker Smith | |||||||
| Board Member | 001.00 | 0 | 0 | 0 | X | ||
| Andy Wampler | |||||||
| Treasurer | 002.00 | X | 0 | 0 | 0 | ||
| Keith Wilson | |||||||
| Board Member | 001.00 | 0 | 0 | 0 | X | ||
| Patrick Wilson | |||||||
| Board Member | 001.00 | 0 | 0 | 0 | X | ||
| Jubal Yennie | |||||||
| Board Member | 001.00 | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 327974 | TotalReportableCompFromOrg |
| Total Other Compensation | 16399 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 410513 | MembershipDues |
| Government Grants | 925346 | GovernmentGrants |
| All Other Contributions | 39620 | AllOtherContributions |
| Total Contributions | 1375479 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Business CodeBusinessCode | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Admin services | 225728 | 225728 | ||
| Tour packages | 45706 | 45706 | ||
| Member service/other | 253396 | 253396 | ||
| Publications | 38429 | 511120 | 38429 | |
| National tournaments | 246026 | 246026 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 809285 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3545 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3545 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Total Revenue Column | 168 | TotalRevenueColumn |
| Related Or Exempt Function Income | 168 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 168 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2188477 | TotalRevenueColumn |
| Related Or Exempt Function Income | 774569 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 38429 | UnrelatedBusinessRevenue |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210159 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 693681 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48189 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115752 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66135 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1658 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8400 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60667 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14473 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22800 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18801 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12959 | Total |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | See attached | Description |
| Total | 755044 | Total |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2028718 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 553878 | BOY |
| EOY | 727105 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 195309 | BOY |
| EOY | 179169 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42547 | BOY |
| EOY | 23931 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 307884 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 260404 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53487 | BOY |
| EOY | 47480 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 845221 | BOY |
| EOY | 977685 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88563 | BOY |
| EOY | 53698 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164645 | BOY |
| EOY | 172215 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 253208 | BOY |
| EOY | 225913 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 592013 | BOY |
| EOY | 751772 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 592013 | BOY |
| EOY | 751772 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 845221 | BOY |
| EOY | 977685 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 159759 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 307884 | OtherCostOrOtherBasis |
| Depreciation | 260404 | Depreciation |
| Book Value | 47480 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 47480 | TotalOfBookValueLandBuildings |
| Total Revenue | 2188477 | TotalRevenue |
| Total Expenses | 2028718 | TotalExpenses |
| Excess Or Deficit For Year | 159759 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 159759 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2365542 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 177065 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 177065 | RevenueNotRptdF990 |
| Revenue Subtotal | 2188477 | RevenueSubtotal |
| Total Revenue Per Form990 | 2188477 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2205783 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 177065 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 177065 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2028718 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2028718 | TotalExpensesPerForm990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Miles Burdine | NamePerson |
| Base Compensation Filing Org | 168768 | BaseCompensationFilingOrg |
| Bonus Filing Org | 30000 | BonusFilingOrg |
| Other Compensation Filing Org | 11391 | OtherCompensationFilingOrg |
| Total Compensation Filing Org | 210159 | TotalCompensationFilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990 Part VI | 11 | Form 990 was reviewed by the signer of the 990 and made available to the remaining board members upon request. |
| Form 990 Part VI Section B Line 11 Form 990 was reviewed by the signer of the 990 and made available to the remaining board members upon request. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kingsport Chamber Foundation | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | E Main Street | AddressLine1 |
| City | Kingsport | City |
| State | TN | State |
| ZIP Code | 37660 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581453565 | EIN |
| Primary Activities | Common paymaster | PrimaryActivities |
| Legal Domicile State | TN | LegalDomicileState |
| Exempt Code Section | 501c3 | ExemptCodeSection |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Kingsport Chamber Foundation | |
| o, p | 163512 |
| Kingsport Chamber Foundation | |
| n | 384781 |
| Kingsport Chamber Foundation | |
| j | 25400 |
| Kingsport Chamber Foundation | |
| k, l, | 155000 |