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Balance Sheet
Assets
Flat$1,294,359
Flat from 2012
Net Assets
Flat$1,293,459
Flat from 2012
Liabilities
Flat$900
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$111,844
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jul 26, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $87,409
Mission and Program Overview
Mission
To celebrate, educate, promote, and preserve madison, tennessee through the historic amqui station and visitor's center.
Filing and Contact Details
Filer
- EIN
- 03-0573906
Raw XML Appendix391 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | DISCOVER MADISON, INC. IS DIDICATED TO RELOCATING THE HISTORICAL AMQUI TRAIN STATION TO MADISON AND PRESERVING THE CONDITION OF THE STATION. DISCOVER MADISON, INC. HAS A PURPOSE OF EDUCATING INDIVIDUALS ABOUT THE HISTORY OF THE RAILROAD TRANSPORTATION SYSTEM WITHIN THE UNITED STATES AND THE EFFECT IT HAD UPON THE DEVELOPMENT OF MADISON, TENNESSEE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 301 B MADISON STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MADISON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 371153666 |
| IRS990/Advertising/ProgramServices | 0 | 1450 |
| IRS990/Advertising/Total | 0 | 1450 |
| IRS990/AllOtherContributions | 0 | 63407 |
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| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 5331 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 394 |
| IRS990/ConferencesMeetings/Total | 0 | 394 |
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| IRS990/ConservationEasements | 0 | false |
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| IRS990/ContributionsGrantsPriorYear | 0 | 22430 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
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| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
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| IRS990/DepreciationDepletion/Total | 0 | 31127 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DISCOVER MADISON, INC. IS DEDICATED TO RELOCATING THE HISTORICAL AMQUI TRAIN STATIN TO MADISON AND PRESERVING THE CONDITION OF THE STATION. THESE EXPENSES ARE RELATED TO THE AMQUI STATION. |
| IRS990/DisregardedEntity | 0 | false |
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| IRS990/Form990PartVIISectionA/NamePerson | 3 | SID DURHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DEBBIE MASSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RON NOLLNER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KAREN BENNETT |
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| IRS990/Form990PartVIISectionA/NamePerson | 8 | CARSON WILLIAM BECK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ALICIA PROSSER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RAY TATE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | NATHAN MASSEY |
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| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | EX OFFICIO |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | PAST PRESIDE |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 15319 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 20106 |
| IRS990/GrossReceipts | 0 | 87409 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 192 |
| IRS990/InformationTechnology/Total | 0 | 192 |
| IRS990/Insurance/ProgramServices | 0 | 3941 |
| IRS990/Insurance/Total | 0 | 3941 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 31 |
| IRS990/InvestmentIncomePriorYear | 0 | 33 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 31 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 31 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 74345 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1329124 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1285471 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1254779 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 3865 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | DISCOVER MADISON, INC. IS DIDICATED TO RELOCATING THE HISTORICAL AMQUI TRAIN STATION TO MADISON AND PRESERVING THE CONDITION OF THE STATION. DISCOVER MADISON, INC. HAS A PURPOSE OF EDUCATING INDIVIDUALS ABOUT THE HISTORY OF THE RAILROAD TRANSPORTATION SYSTEM WITHIN THE UNITED STATES AND THE EFFECT IT HAD UPON THE DEVELOPMENT OF MADISON, TENNESSEE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | NATHAN MASSEY |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1333213 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1293459 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 4787 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
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| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/Total | 0 | 8648 |
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| IRS990/OfficeExpenses/Total | 0 | 8113 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
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| IRS990/OtherExpensesCurrentYear | 0 | 72571 |
| IRS990/OtherExpenses/Description | 0 | MUSEUM EXPENSE |
| IRS990/OtherExpenses/Description | 1 | TAXES & LICENSES |
| IRS990/OtherExpenses/Description | 2 | DUES & SUBSCRIPTIONS |
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| IRS990/OtherExpenses/ProgramServices | 1 | 865 |
| IRS990/OtherExpenses/ProgramServices | 2 | 556 |
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| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 36568 |
| IRS990/OtherSalariesAndWages/Total | 0 | 36568 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2705 |
| IRS990/PayrollTaxes/Total | 0 | 2705 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -39754 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -39754 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -117640 |
| IRS990/SalariesEtcCurrentYear | 0 | 39273 |
| IRS990/SalariesEtcPriorYear | 0 | 29542 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 44909 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 34249 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 67272 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 22430 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 809339 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 234269 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 76200 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1209510 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 289 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 321 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 20137 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1102 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1200 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 2302 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1209510 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
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| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 168400 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 168400 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1086379 |
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| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1160724 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 900 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL LIABILITY |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | NATHAN MASSEY |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | PAST PRESIDENT |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DISCOVER MADISON, INC. IS DIDICATED TO RELOCATING THE HISTORICAL AMQUI TRAIN STATION TO MADISON AND PRESERVING THE CONDITION OF THE STATION. DISCOVER MADISON, INC. HAS A PURPOSE OF EDUCATING INDIVIDUALS ABOUT THE HISTORY OF THE RAILROAD TRANSPORTATION SYSTEM WITHIN THE UNITED STATES AND THE EFFECT IT HAD UPON THE DEVELOPMENT OF MADISON, TENNESSEE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD MEMBERS ARE GIVEN A COPY OF FORM 990 TO REVIEW BEFORE IT IS FILED. THE BOARD MEETS TO DISCUSS THE FORM AND TO REVIEW FOR NECESSARY CHANGES. AFTER THE REVIEW PROCESS IS COMPLETE, THE PRESIDENT SIGNS THE RETURN AND FILES IT WITH THE FEDERAL GOVERNMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AT THE YEARLY PLANNING SESSION, THE BOARD CONSIDERS RELATED PARTIES WITH WHICH IT COULD POSSIBLY TRANSACT DDURING THE COURSE OF THE YEAR. IN ADDITION, ALL ESPENDITURES OVER A SPECIFIED AMOUNT MUST BE APPROVED BY THE BOARD. DURING THIS APPROVAL PROCESS, ADDITIONAL ATTENTION IS GIVEN TO THE POSSIBLE VIOLATION OF THE STATED CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BOARD OF DIRECTOR APPROVES ALL PAY CHANGES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | BOARD OF DIRECTOR APPROVES ALL PAY CHANGES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | TN |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 301 MADISON STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | PO BOX 97 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MADISON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
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| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CATE HAMILTON |
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| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 828 |
| IRS990/TotalLiabilitiesBOY | 0 | 828 |
| IRS990/TotalLiabilities/EOY | 0 | 900 |
| IRS990/TotalLiabilitiesEOY | 0 | 900 |
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| IRS990/TotalNbrEmployees | 0 | 2 |
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| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1293459 |
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| IRS990/TotalRevenueCurrentYear | 0 | 72090 |
| IRS990/TotalRevenuePriorYear | 0 | 22469 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 31 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 72090 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 1608 |
| IRS990/Travel/Total | 0 | 1608 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1333213 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1293459 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.DISCOVERMADISONTN.COM |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2006 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 030573906 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DISCOVER MADISON INC |
| ReturnHeader/Filer/NameControl | 0 | DISC |
| ReturnHeader/Filer/Phone | 0 | 6158911154 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 301 B MADISON STREET |
| ReturnHeader/Filer/USAddress/City | 0 | MADISON |
| ReturnHeader/Filer/USAddress/State | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 371153666 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-07-26 |
| ReturnHeader/Officer/Name | 0 | NATHAN MASSEY |
| ReturnHeader/Officer/Phone | 0 | 6158911154 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-07-29 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | C DAVID PITZER PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 118 TWO MILE PIKE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | GOODLETTSVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 37072 |
| ReturnHeader/Preparer/Name | 0 | C DAVID PITZER |
| ReturnHeader/Preparer/Phone | 0 | 6158512727 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-09T12:45:29-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,294,359
- Liabilities
- $900
- Net assets
- $1,293,459
- Revenue
- -
- Expenses
- $111,844
- Net income
- -