Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2018 • EIN 11-3793431
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$143,427
Up $27,431 (+24%) from 2017
Net Assets
Up$142,491
Up $26,513 (+23%) from 2017
Liabilities
Up$936
Up $918 (+5100%) from 2017
Revenue
Up$141,299
Up $19,797 (+16%) from 2017
Expenses
Up$114,786
Up $5,541 (+5.1%) from 2017
Net Income
Up$26,513
Up $14,256 (+116%) from 2017
Revitalization of downtown middlesboro, improving physical appearance of downtown while maintaining its historic integrity; retain existing businesses & attract new ones. Make downtown the center of economic & social life of the tri state area
Revitalization of downtown middlesboro, improving physical appearance of downtown while maintaining its historic integrity; retain existing businesses & attract new ones. Make downtown the center of economic & social life of the tri-state area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $80,000 | $80,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $35,996 | $63,427 | ▲ $27,431 |
| Total Assets | $115,996 | $143,427 | ▲ $27,431 |
| Liabilities | |||
| Other Liabilities | $18 | $936 | ▲ $918 |
| Total Liabilities | $18 | $936 | ▲ $918 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $115,978 | $142,491 | ▲ $26,513 |
| Total Net Assets Fund Balance | $115,978 | $142,491 | ▲ $26,513 |
| Total Liabilities and Net Assets / Fund Balance | $115,996 | $143,427 | ▲ $27,431 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $80,000 | - | $80,000 |
| Name | Title |
|---|---|
| David Whitlock | President |
| Ben Hoe | Director |
| Joan Miller | Director |
| Levi Turner | Director |
| Malerie Shoffner | Director |
| Murry Mcglone | Director |
| Summer Martin | Secretary |
| Jill West | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $93,297 |
| Salaries, Compensation, and Employee Benefits | $21,489 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $83,369 | - | - | $83,369 |
| Other Salaries and Wages | - | $19,923 | - | $19,923 |
| Insurance | - | $3,042 | - | $3,042 |
| Fees for Services Accounting | - | $2,550 | - | $2,550 |
| Payroll Taxes | - | $1,566 | - | $1,566 |
| Conferences and Meetings | - | $1,225 | - | $1,225 |
| Advertising | - | $898 | - | $898 |
| Information Technology | - | $360 | - | $360 |
| Other Expenses | - | $165 | - | $165 |
| Office Expenses | - | $47 | - | $47 |
| Total Functional Expenses | $83,369 | $31,417 | $0 | $114,786 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Pr Taxes | $936 |
“There is one class of members. At the annual meeting members cast a vote to elect the board of directors, but they do not make governance decisions.”
“Form 990 was presented to the executive director and officers for review and approval before filing the return”
“The finance committee, headed by the treasurer, conducts a review of comparable organization salaries in accord with the experience and talents of the executive director when hired. The executive director in not part of this review.”
“When another officer or key employee comes on staff the same review given to the executive director salary package will be given to their compensation.”
“All information and documents of the organization, other than confidential information, are open to public review upon request.”
“Philanthropic initiative $ 7,715historic preservation $10,054festivals and events $ 6,855entrepreunership $14,562trail system development $ 2,911creative placemaking $ 9,493total $51,590”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | REVITALIZATION OF DOWNTOWN MIDDLESBORO, IMPROVING PHYSICAL APPEARANCE OF DOWNTOWN WHILE MAINTAINING ITS HISTORIC INTEGRITY; RETAIN EXISTING BUSINESSES & ATTRACT NEW ONES. MAKE DOWNTOWN THE CENTER OF ECONOMIC & SOCIAL LIFE OF THE TRI-STATE AREA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 898 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 898 |
| IRS990/AllOtherContributionsAmt | 0 | 120004 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 83369 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 83369 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JILL WEST |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6062484829 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1156 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDDLESBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40965 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 35996 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 63427 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1225 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1225 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 141299 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 93297 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 26513 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21489 |
| IRS990/CYTotalExpensesAmt | 0 | 114786 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 141299 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | FESTIVALS AND EVENTS WAS HIGHLIGHTED BY THE LEVITT AMP MUSIC SERIES BRINGING THE JOY OF FREE, LIVE MUSIC TO PEOPLE OF ALL AGES AND BACKGROUNDS. CONCERTS ARE PERFORMED IN MIDDLESBOROS POP-UP PARK - DOWNTOWN MIDDLESBOROS VIBRANT GREEN SPACE THAT WAS FORMERLY A VACANT GRAVEL LOT. IT AUGMENTS THE CITYS COMMUNITY DRIVEN REVITALIZATION OF ITS ECONOMICALLY CHALLENGED DOWNTOWN, ENCOURAGING FURTHER COMMUNITY INVESTMENT AND PROMOTING MIDDLESBORO AS A CULTURAL DESTINATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 83369 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2550 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JILL WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MALERIE SHOFFNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID WHITLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MURRY MCGLONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUMMER MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEVI TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BEN HOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOAN MILLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 141299 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 360 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 360 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3042 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3042 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 80000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 80000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 80000 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 21295 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | REVITALIZATION OF DOWNTOWN MIDDLESBORO, IMPROVING PHYSICAL APPEARANCE OF DOWNTOWN WHILE MAINTAINING ITS HISTORIC INTEGRITY; RETAIN EXISTING BUSINESSES & ATTRACT NEW ONES. MAKE DOWNTOWN THE CENTER OF ECONOMIC & SOCIAL LIFE OF THE TRI-STATE AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 115978 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 142491 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 47 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND PAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1449 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 118 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 74 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 165 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1449 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 118 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 74 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 165 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 936 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19923 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 19923 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1566 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1566 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAVID WHITLOCK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PLACEMAKING: IMPROVE PHYSICAL APPEARANCE OF DOWNTOWN WHILE MAINTAINING HISTORIC INTEGRITY AND RETAIN EXISTING BUSINESSES PLUS ATTRACT NEW ONES. PROVIDE TECHNICAL ASSISTANCE ON DESIGN, FINANCING AND TAX CREDITS TO OBTAIN SUPPORT FOR DOWNTOWN IMPROVEMENTS. MAKE DOWNTOWN THE CENTER OF ECONOMIC & SOCIAL LIFE OF THE TRI STATE AREA. CREATE A TRAIL SYSTEM FOR RESIDENTS TO WALK AND BIKE CONNECTING THE DOWNTOWN AREA WITH THE ADJOINING CUMBERLAND GAP NATIONAL PARK. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ENTREPREUNERSHIP - 4 NEW BUSINESSES OPENED IN THE DOWNTOWN AREA WITH THE DIRECTION AND TRAINING FROM DDM. THE PALACE HGHLIGHTED THE WORK OF OVER 100 ARTISANS AND ENTREPREUNERS. FROM THERE WE SOLD THEIR WORK AND TRAINED PARTICIPANTS TO GROW THEIR BUSINESS.ONLINE SALES TECHNIQUES WERE ADDED TO THE TRAINING IN 2016 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 121502 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 89056 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12257 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 20189 |
| IRS990/PYTotalExpensesAmt | 0 | 109245 |
| IRS990/PYTotalRevenueAmt | 0 | 121502 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 26513 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 129689 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 98516 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 182456 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 153970 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111394 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 676025 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 319 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 319 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 11510 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 26271 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2137 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13395 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 53313 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 30 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1552 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3127 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 4709 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 319 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 319 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 734047 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 141199 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 124817 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 186145 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 170492 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111394 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 734047 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 141518 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 124817 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 186145 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 170492 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 111394 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 734366 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 80000 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 80000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 936 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PR TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 80000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 936 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE IS ONE CLASS OF MEMBERS. AT THE ANNUAL MEETING MEMBERS CAST A VOTE TO ELECT THE BOARD OF DIRECTORS, BUT THEY DO NOT MAKE GOVERNANCE DECISIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 WAS PRESENTED TO THE EXECUTIVE DIRECTOR AND OFFICERS FOR REVIEW AND APPROVAL BEFORE FILING THE RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FINANCE COMMITTEE, HEADED BY THE TREASURER, CONDUCTS A REVIEW OF COMPARABLE ORGANIZATION SALARIES IN ACCORD WITH THE EXPERIENCE AND TALENTS OF THE EXECUTIVE DIRECTOR WHEN HIRED. THE EXECUTIVE DIRECTOR IN NOT PART OF THIS REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WHEN ANOTHER OFFICER OR KEY EMPLOYEE COMES ON STAFF THE SAME REVIEW GIVEN TO THE EXECUTIVE DIRECTOR SALARY PACKAGE WILL BE GIVEN TO THEIR COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL INFORMATION AND DOCUMENTS OF THE ORGANIZATION, OTHER THAN CONFIDENTIAL INFORMATION, ARE OPEN TO PUBLIC REVIEW UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PHILANTHROPIC INITIATIVE $ 7,715HISTORIC PRESERVATION $10,054FESTIVALS AND EVENTS $ 6,855ENTREPREUNERSHIP $14,562TRAIL SYSTEM DEVELOPMENT $ 2,911CREATIVE PLACEMAKING $ 9,493TOTAL $51,590 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 115996 |
| IRS990/TotalAssetsEOYAmt | 0 | 143427 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 115996 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 143427 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 141299 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 31417 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 83369 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 114786 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 18 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 936 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 18 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 936 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 115978 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 142491 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 83369 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 141299 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 130 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 115996 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 143427 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 115978 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 142491 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | DISCOVERDOWNTOWNMIDDLESBORO.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID WHILOCK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6062484829 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DISCOVER DOWNTOWN MIDDLESBORO INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DISC |
| ReturnHeader/Filer/EIN | 0 | 113793431 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1156 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIDDLESBORO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 40965 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 13EA8B02533C1C7D4ABDF8F308B0B4E5FE3201DB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 13EA8B02533C1C7D4ABDF8F308B0B4E5FE3201DB |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 6270832020321jdavjwi |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-11-16 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 107.9.52.125 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-16 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 21:13:40 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203776009 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PILLION ACCOUNTING and TAX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 626 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MIDDLESBORO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 40965 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6062484829 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Katrina Isaacs |
| ReturnHeader/ReturnTs | 0 | 2020-11-16T12:17:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.