Civic Intelligence

Jackson Symphony Association

990 • Fiscal year 2015 • EIN 62-0759052

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 13, 2016

Organization ProfileWWW.THEJACKSONSYMPHONY.ORG
207 East Lafayette StreetJackson, TN 38301

(731) 427-6440

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$81,931

Down $35,173 (-30%) from 2014

Net Assets

Up

-$26,886

Up $82,756 (+75%) from 2014

Liabilities

Down

$108,817

Down $117,929 (-52%) from 2014

Revenue And Expenses

Revenue

Up

$993,267

Up $176,674 (+22%) from 2014

Expenses

Up

$910,511

Up $167,956 (+23%) from 2014

Net Income

Up

$82,756

Up $8,718 (+12%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $91,810Liabilities 2011: $194,361Net Assets 2011: -$102,5512011Assets 2012: $94,722Liabilities 2012: $198,037Net Assets 2012: -$103,3152012Assets 2013: $60,682Liabilities 2013: $244,362Net Assets 2013: -$183,6802013Assets 2014: $117,104Liabilities 2014: $226,746Net Assets 2014: -$109,6422014Assets 2015: $81,931Liabilities 2015: $108,817Net Assets 2015: -$26,8862015Assets 2016: $119,308Liabilities 2016: $184,414Net Assets 2016: -$65,1062016Assets 2017: $112,811Liabilities 2017: $145,126Net Assets 2017: -$32,3152017Assets 2018: $65,728Liabilities 2018: $50,186Net Assets 2018: $15,5422018Assets 2019: $148,426Liabilities 2019: $108,851Net Assets 2019: $39,5752019Assets 2020: $256,314Liabilities 2020: $130,070Net Assets 2020: $126,2442020Assets 2021: $529,948Liabilities 2021: $199,251Net Assets 2021: $330,6972021Assets 2022: $488,412Liabilities 2022: $50,565Net Assets 2022: $437,8472022Assets 2023: $875,467Liabilities 2023: $70,406Net Assets 2023: $805,0612023Assets 2024: $940,589Liabilities 2024: $78,103Net Assets 2024: $862,4862024Assets 2025: $1,726,457Liabilities 2025: $783,731Net Assets 2025: $942,7262025

Highlighted filing

2015

Assets$81,931
Liabilities$108,817
Net Assets-$26,886
Open 2015 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $845,301Expenses 2011: $871,480Net Income 2011: -$26,1792011Expenses 2012: $958,4852012Expenses 2013: $873,3702013Revenue 2014: $816,593Expenses 2014: $742,555Net Income 2014: $74,0382014Revenue 2015: $993,267Expenses 2015: $910,511Net Income 2015: $82,7562015Revenue 2016: $841,220Expenses 2016: $879,440Net Income 2016: -$38,2202016Revenue 2017: $867,471Expenses 2017: $834,680Net Income 2017: $32,7912017Revenue 2018: $897,896Expenses 2018: $850,039Net Income 2018: $47,8572018Revenue 2019: $857,549Expenses 2019: $833,516Net Income 2019: $24,0332019Revenue 2020: $883,592Expenses 2020: $796,923Net Income 2020: $86,6692020Revenue 2021: $996,193Expenses 2021: $791,740Net Income 2021: $204,4532021Revenue 2022: $1,149,232Expenses 2022: $1,103,741Net Income 2022: $45,4912022Revenue 2023: $1,503,425Expenses 2023: $1,177,331Net Income 2023: $326,0942023Revenue 2024: $1,276,187Expenses 2024: $1,261,265Net Income 2024: $14,9222024Revenue 2025: $1,684,489Expenses 2025: $1,626,933Net Income 2025: $57,5562025

Highlighted filing

2015

Revenue$993,267
Expenses$910,511
Net Income$82,756
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 13, 2016
Return Version
2014v6.0
Gross Receipts
$1,037,969
Mission and Program Overview

Mission

The jackson symphony enriches and inspires audiences through the power of live orchestral music.

To enrich the quality of life in west tennessee through performances that incorporate a variety of musical styles in a welcoming atmosphere and through a broad spectrum of educational programs for people of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$89,260$28,001▼ $61,259
Prepaid Expenses and Deferred Charges$7,941$24,806▲ $16,865
Land, Buildings, and Equipment, Net$15,559$19,489▲ $3,930
Accounts Receivable$4,344$9,635▲ $5,291
Total Assets$117,104$81,931▼ $35,173
Liabilities
Deferred Revenue$136,760$98,660▼ $38,100
Unsecured Notes Loans Payable$75,000--
Other Liabilities$12,484$5,504▼ $6,980
Accounts Payable and Accrued Expenses$2,502$4,653▲ $2,151
Total Liabilities$226,746$108,817▼ $117,929
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,000--
Unrestricted Net Assets$-111,642$-26,886▲ $84,756
Total Net Assets Fund Balance$-109,642$-26,886▲ $82,756
Total Liabilities and Net Assets / Fund Balance$117,104$81,931▼ $35,173

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$61,509$61,509
Equipment$19,489$25,106$44,595

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,000$119,600-$121,600-
2013-$98,696-$96,696$2,000
2012$5,000$149,713-$154,713-
2011$15,000$190,331-$200,331$5,000
2010$13,100$180,403-$178,503$15,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lee WarrenExecutive DiFT$54,782$54,782

Board Members and Trustees

NameTitle
Nancy McmahonPresident
Anita HamiltonPresident El
Amy DietrichBoard Member
Bill StevensonBoard Member
Bob VegorsBoard Member
Brenda WhalleyBoard Member
Bret ScottBoard Member
Carl KirklandBoard Member
Diane AbbottBoard Member
Don LewisBoard Member
Doug RothBoard Member
Elaine ChristianBoard Member
Frank McmeenBoard Member
Harbert AlexanderBoard Member
Jackie HazelhurstBoard Member
James KrenisBoard Member
Jan TeerBoard Member
Jason BatesBoard Member
Jimmy CraigBoard Member
Joanna PriesterBoard Member
John MaysBoard Member
John ScofieldBoard Member
Kent FreemanBoard Member
Larry SmithBoard Member
Lorie WhiteBoard Member
Louis CunninghamBoard Member
Maggie Joy FlynnBoard Member
Mary Lynn SparksBoard Member
Melba HomraBoard Member
Mollie BirdBoard Member
Nancy ObergBoard Member
Pam BowersBoard Member
Pat MannBoard Member
Peter MascoloBoard Member
Stan HarrisBoard Member
Tyler SwindleBoard Member
Verna RuffinBoard Member
Vicki RidenhourBoard Member
Vikki NeblettBoard Member
Leonie HefleyPast Preside
Jan BoudSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$549,144
Program Service Revenue
$386,247
Investment Income
$970
Other Revenue
$56,906
All Other Contributions
$447,891
Change in Net Assets
$82,756

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table9$33,600At Fair Value of Donation
Total Noncash Contributions9$33,600-

Audited Revenue Reconciliation

Revenue per Audited Statements
$993,267
Total Revenue per Audited Statements
$993,267
Total Revenue per Form 990
$993,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$478,439
Salaries, Compensation, and Employee Benefits$432,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,386$110,651-$339,037
Fees for Services Other$111,440--$111,440
Advertising$107,121--$107,121
All Other Expenses$46,573$17,038-$63,611
Current Officers, Directors, Trustees, and Key Employees-$54,782-$54,782
Office Expenses$23,176$16,663-$39,839
Payroll Taxes$18,012$14,241-$32,253
Occupancy$9,995$17,597-$27,592
Other Expenses$28,044$15,151-$15,151
Insurance-$9,603-$9,603
Conferences and Meetings-$7,415-$7,415
Other Employee Benefits$6,000--$6,000
Fees for Services Accounting-$5,360-$5,360
Interest-$4,284-$4,284
Depreciation Depletion-$3,093-$3,093
Royalties$2,704--$2,704
Total Functional Expenses$618,893$291,618$0$910,511

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$910,511
Total Expenses per Audited Statements$910,511
Total Expenses per Form 990$910,511
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,508
Fundraising Direct Expenses$44,702
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crystal Ball$66,225$48,725$1,502$47,223
Other Small Eve$46,750$46,750$8,242$38,508
Total Events$124,008$101,508$44,702$56,806
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$5,504
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

“Financial and budgetary matters, management policies, and appointment and supervision of executive director are all decisions subject to approval of members.”

Form 990, Page 6, Part VI, Line 11B

“Auditor prepares it, the board reviews and approves it, and then it is filed.”

Form 990, Page 6, Part VI, Line 15A

“The compensation for the director is decided by the board of directors; they vote and approve each year's compensation amount.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Jackson Symphony Association
EIN
62-0759052
Phone
7314276440
Address
207 EAST LAFAYETTE STREET, JACKSON, TN 38301

Signing Officer

Name
Lee Warren
Title
Director
Phone
7314276440
Signed
2016-02-13

Organization Details

Principal Officer
Lee Warren
Formed
1961
Legal Domicile
Tn
Voting Board Members
28
Independent Board Members
28
Employees
142
Volunteers
170

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
227 OIL WELL RD, JACKSON, TN 38305
Preparer
Michael M Hewitt
Phone
7314278571
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Guest artists 76,493 0 0 contracted production 34,056 0 0 security 891 0 0”

Raw XML AppendixShowing 400 of 701 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02502
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04653
IRS990/AccountsReceivableGrp/BOYAmt04344
IRS990/AccountsReceivableGrp/EOYAmt09635
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENRICH THE QUALITY OF LIFE IN WEST TENNESSEE THROUGH PERFORMANCES THAT INCORPORATE A VARIETY OF MUSICAL STYLES IN A WELCOMING ATMOSPHERE AND THROUGH A BROAD SPECTRUM OF EDUCATIONAL PROGRAMS FOR PEOPLE OF ALL AGES.
IRS990/AdvertisingGrp/ProgramServicesAmt0107121
IRS990/AdvertisingGrp/TotalAmt0107121
IRS990/AllOtherContributionsAmt0447891
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017038
IRS990/AllOtherExpensesGrp/ProgramServicesAmt046573
IRS990/AllOtherExpensesGrp/TotalAmt063611
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LEE WARREN
IRS990/BooksInCareOfDetail/PhoneNum07314276440
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0207 EAST LAFAYETTE
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt054782
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054782
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07415
IRS990/ConferencesMeetingsGrp/TotalAmt07415
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt022500
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0549144
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0970
IRS990/CYOtherExpensesAmt0478439
IRS990/CYOtherRevenueAmt056906
IRS990/CYProgramServiceRevenueAmt0386247
IRS990/CYRevenuesLessExpensesAmt082756
IRS990/CYSalariesCompEmpBnftPaidAmt0432072
IRS990/CYTotalExpensesAmt0910511
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0993267
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0136760
IRS990/DeferredRevenueGrp/EOYAmt098660
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03093
IRS990/DepreciationDepletionGrp/TotalAmt03093
IRS990/Desc0SYMPHONY CONCERTS FOR THE BENEFIT OF ALL CITIZENS JACKSON AND MADISON COUNTY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0142
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0571368
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05360
IRS990/FeesForServicesAccountingGrp/TotalAmt05360
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0111440
IRS990/FeesForServicesOtherGrp/TotalAmt0111440
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt331.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt341.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt351.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt361.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt371.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt381.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt391.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt401.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt411.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd41X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/PersonNm0LEE WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm2ANITA HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm3JAN BOUD
IRS990/Form990PartVIISectionAGrp/PersonNm4LEONIE HEFLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANE ABBOTT
IRS990/Form990PartVIISectionAGrp/PersonNm6HARBERT ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm7JASON BATES
IRS990/Form990PartVIISectionAGrp/PersonNm8MOLLIE BIRD
IRS990/Form990PartVIISectionAGrp/PersonNm9PAM BOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm10ELAINE CHRISTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm11JIMMY CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm12LOUIS CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm13AMY DIETRICH
IRS990/Form990PartVIISectionAGrp/PersonNm14MAGGIE JOY FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm15KENT FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16STAN HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm17JACKIE HAZELHURST
IRS990/Form990PartVIISectionAGrp/PersonNm18MELBA HOMRA
IRS990/Form990PartVIISectionAGrp/PersonNm19CARL KIRKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm20JAMES KRENIS
IRS990/Form990PartVIISectionAGrp/PersonNm21DON LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm22PAT MANN
IRS990/Form990PartVIISectionAGrp/PersonNm23PETER MASCOLO
IRS990/Form990PartVIISectionAGrp/PersonNm24JOHN MAYS
IRS990/Form990PartVIISectionAGrp/PersonNm25FRANK MCMEEN
IRS990/Form990PartVIISectionAGrp/PersonNm26VIKKI NEBLETT
IRS990/Form990PartVIISectionAGrp/PersonNm27NANCY OBERG
IRS990/Form990PartVIISectionAGrp/PersonNm28JOANNA PRIESTER
IRS990/Form990PartVIISectionAGrp/PersonNm29VICKI RIDENHOUR
IRS990/Form990PartVIISectionAGrp/PersonNm30DOUG ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm31VERNA RUFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm32JOHN SCOFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm33BRET SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm34LARRY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm35MARY LYNN SPARKS
IRS990/Form990PartVIISectionAGrp/PersonNm36BILL STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm37TYLER SWINDLE
IRS990/Form990PartVIISectionAGrp/PersonNm38JAN TEER
IRS990/Form990PartVIISectionAGrp/PersonNm39BOB VEGORS
IRS990/Form990PartVIISectionAGrp/PersonNm40BRENDA WHALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm41LORIE WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt054782
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt33BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt34BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt35BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt36BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt37BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt38BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt39BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt40BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt41BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt022500
IRS990/FundraisingDirectExpensesAmt044702
IRS990/FundraisingGrossIncomeAmt0101508
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GovernmentGrantsAmt051703
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01037969
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt028
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09603
IRS990/InsuranceGrp/TotalAmt09603

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,931
Liabilities
$108,817
Net assets
-$26,886
Revenue
$993,267
Expenses
$910,511
Net income
$82,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.78$0.94$1.68$1.63$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.08$0.86$1.28$1.26$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.07$0.81$1.50$1.18$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.05$0.44$1.15$1.10$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.20$0.33$1.00$0.79$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.13$0.13$0.88$0.80$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.11$0.04$0.86$0.83$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.05$0.02$0.90$0.85$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.15$0.03$0.87$0.83$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.18$0.07$0.84$0.88$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.11$0.03$0.99$0.91$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.23$0.11$0.82$0.74$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.24$0.18$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.20$0.10$0.96
2011Summary only. Only limited summary data is available for this year.$0.09$0.19$0.10$0.85$0.87$0.03