Civic Intelligence

United Way of Sevier County

EIN 62-1225078 • 501(c)3 • Sevierville, TN

Profile

To unite people and resources in building a stronger, healthier, safer community that will have a lasting impact on improving people's lives.

100 E Main St 401Sevierville, TN 37862

www.uwosc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.47x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.67x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

75th percentile

23%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,278,189

Up $272,757 (+27%) from 2024

Liabilities

Up

$605,378

Up $77,305 (+15%) from 2024

Net Assets

Up

$672,811

Up $195,452 (+41%) from 2024

Operations
Liabilities / Revenue84th percentileNet Margin75th percentile

Revenue

Up

$896,970

Up $132,978 (+17%) from 2024

Expenses

Up

$695,120

Up $53,549 (+8.3%) from 2024

Net Income

Up

$201,850

Up $79,429 (+65%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2011: $246,825Liabilities 2011: $161,698Net Assets 2011: $85,1272011Assets 2012: $154,148Liabilities 2012: $6,014Net Assets 2012: $148,1342012Assets 2013: $334,414Liabilities 2013: $230,384Net Assets 2013: $104,0302013Assets 2014: $329,711Liabilities 2014: $8,793Net Assets 2014: $320,9182014Assets 2015: $379,169Liabilities 2015: $311,576Net Assets 2015: $67,5932015Assets 2016: $288,180Liabilities 2016: $295,645Net Assets 2016: -$7,4652016Assets 2017: $283,213Liabilities 2017: $398,048Net Assets 2017: -$114,8352017Assets 2018: $173,654Liabilities 2018: $221,408Net Assets 2018: -$47,7542018Assets 2019: $316,746Liabilities 2019: $319,770Net Assets 2019: -$3,0242019Assets 2020: $327,119Liabilities 2020: $273,982Net Assets 2020: $53,1372020Assets 2021: $374,209Liabilities 2021: $303,707Net Assets 2021: $70,5022021Assets 2022: $455,811Liabilities 2022: $335,515Net Assets 2022: $120,2962022Assets 2023: $816,969Liabilities 2023: $461,575Net Assets 2023: $355,3942023Assets 2024: $1,005,432Liabilities 2024: $528,073Net Assets 2024: $477,3592024Assets 2025: $1,278,189Liabilities 2025: $605,378Net Assets 2025: $672,8112025

Highlighted filing

2025

Assets$1,278,189
Liabilities$605,378
Net Assets$672,811
Open 2025 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $361,6212011Expenses 2012: $127,0402012Revenue 2013: $285,606Expenses 2013: $329,710Net Income 2013: -$44,1042013Revenue 2014: $364,942Expenses 2014: $148,054Net Income 2014: $216,8882014Revenue 2015: $138,413Expenses 2015: $393,417Net Income 2015: -$255,0042015Revenue 2016: $354,638Expenses 2016: $399,527Net Income 2016: -$44,8892016Revenue 2017: $375,132Expenses 2017: $473,567Net Income 2017: -$98,4352017Revenue 2018: $403,345Expenses 2018: $324,688Net Income 2018: $78,6572018Revenue 2019: $531,109Expenses 2019: $446,380Net Income 2019: $84,7292019Revenue 2020: $483,476Expenses 2020: $417,020Net Income 2020: $66,4562020Revenue 2021: $458,432Expenses 2021: $435,894Net Income 2021: $22,5382021Revenue 2022: $485,191Expenses 2022: $435,011Net Income 2022: $50,1802022Revenue 2023: $821,739Expenses 2023: $583,116Net Income 2023: $238,6232023Revenue 2024: $763,992Expenses 2024: $641,571Net Income 2024: $122,4212024Revenue 2025: $896,970Expenses 2025: $695,120Net Income 2025: $201,8502025

Highlighted filing

2025

Revenue$896,970
Expenses$695,120
Net Income$201,850
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,278,189
Liabilities
$605,378
Net assets
$672,811
Revenue
$896,970
Expenses
$695,120
Net income
$201,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.28$0.61$0.67$0.90$0.70$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.53$0.48$0.76$0.64$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.46$0.36$0.82$0.58$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.34$0.12$0.49$0.44$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.30$0.07$0.46$0.44$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.27$0.05$0.48$0.42$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.00$0.53$0.45$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.22$0.05$0.40$0.32$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.40$0.11$0.38$0.47$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.30$0.01$0.35$0.40$0.04
2015Summary only. Only limited summary data is available for this year.$0.38$0.31$0.07$0.14$0.39$0.26
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.01$0.32$0.36$0.15$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.23$0.10$0.29$0.33$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.15$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.16$0.09$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Jan 14, 2026
Return Version
2024v5.5
Gross Receipts
$1,018,086
Mission and Program Overview

Mission

To unite people and resources in building a stronger, healthier, safer community that will have a lasting impact on improving people's lives.

Provide aid to non-profit agencies in sevier county, tennessee

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$668,270$778,587▲ $110,317
Pledges and Grants Receivable$212,618$317,733▲ $105,115
Cash and Non-Interest-Bearing Accounts$119,759$130,523▲ $10,764
Prepaid Expenses and Deferred Charges$2,835$2,917▲ $82
Land, Buildings, and Equipment, Net$1,892$1,408▼ $484
Total Assets$1,005,432$1,278,189▲ $272,757
Other Assets Total$58$47,021▲ $46,963
Liabilities
Grants Payable$519,403$555,739▲ $36,336
Other Liabilities$0$46,963▲ $46,963
Accounts Payable and Accrued Expenses$8,670$2,676▼ $5,994
Total Liabilities$528,073$605,378▲ $77,305
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$465,778$663,600▲ $197,822
Net Assets With Donor Restrictions$11,581$9,211▼ $2,370
Total Net Assets Fund Balance$477,359$672,811▲ $195,452
Total Liabilities and Net Assets / Fund Balance$1,005,432$1,278,189▲ $272,757

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,408$6,310$7,718
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Emily WhaleyBoard Chair
Aaron BurnsVice Chair
Amy HarperExecutive Director
Allen NewtonMember
Allen RobbinsMember
Cindy OgleMember
Courtney LindbertMember
Donna HuffakerMember
Hunter McintoshMember
Larry WatersMember
Mahavir PatelMember
Tim BismarckMember
Trey MillerMember
Elise Collier MasseySecretary
Jennifer HuskeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$996,101
Program Service Revenue
$0
Investment Income
$20,851
Other Revenue
$-119,982
All Other Contributions
$341,260
Change in Net Assets
$201,850

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 Table23$27,667Fair Market Value
Total Noncash Contributions23$27,667-

Audited Revenue Reconciliation

Revenue per Audited Statements
$886,024
Revenue Not Reported on Financial Statements
$10,946
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$10,946
Total Revenue per Audited Statements
$886,024
Total Revenue per Form 990
$896,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$450,000
Salaries, Compensation, and Employee Benefits$178,991
Other Expenses$66,129
Total Fundraising Expense$32,859
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$450,000--$450,000
Other Salaries and Wages$112,764$41,168$25,059$178,991
Office Expenses$19,077$9,982$4,017$33,076
Occupancy-$12,138-$12,138
Fees for Services Accounting-$8,250-$8,250
Information Technology$1,883$1,212$1,617$4,712
Insurance-$3,829-$3,829
Other Expenses$645$991$2,005$3,641
Depreciation Depletion$161$161$161$483
Total Functional Expenses$584,530$77,731$32,859$695,120

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$695,120
Expenses per Audited Statements$690,572
Total Expenses per Audited Statements$690,572
Expenses Not Reported on Financial Statements$4,548
Other Expense Adjustments$4,548
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Safe Harbor Child Advocacy Center IncSevierville, TN501(c)3Support Organization for Charity Purposes$82,000
Sevier County Council on AgingSevierville, TN501(c)3Support Organization for Charity Purposessupport Organization for Charity Purposes$75,000
Mountain Hope Good Shepherd Clinic IncSevierville, TN501(c)3Support Organization for Charity Purposes$55,000
SEVIER COUNTY WOMEN'S RECOVERY HOMESevierville, TN501(c)3Support Organizaiotn for Charity Purposes$44,000
Boys and Girls Club of the Smoky MountainsSevierville, TN501(c)3Support Organization for Charity Purposes$40,000
Heartland ServicesSevierville, TN501(c)3Support Organization for Charity Purposes$25,000
Smoky Mountain Area RescueSevierville, TN501(c)3Support Organization for Charity Purposes$25,000
Helen Ross Mcnabb Center IncKnoxville, TN501(c)3Support Organization for Charity Purposes$20,000
Safespace IncSevierville, TN501(c)3Support Organization for Charity Purposes$20,000
Douglas Cherokee - Sevier Co Help FunsSevierville, TN501(c)3Support Organizaiotn for Charity Purposes$12,000
Salvation ArmySevierville, TN501(c)3Support Organizaiotn for Charity Purposes$12,000
Seymour Volunteer Fire DepartmentKnoxville, TN501(c)3Support Organization for Charity Purposes$8,000
Lakeway CasaMorristown, TN501(c)3Support Organizaiotn for Charity Purposes$7,000
Senior Citizens Home Assistance Service - Sevier CoSevierville, TN501(c)3Support Organizaiotn for Charity Purposes$6,000
Legal Aid of East TennesseeKnoxville, TN501(c)3Support Organization for Charity Purposes$5,000
Tennessee Coalition on HomelessKnoxville, TN501(c)3Support Organization for Charity Purposessupport Organization for Charity Purposes$5,000
Epilepsy Foundation of East TennesseeKnoxville, TN501(c)3Support Organizaiotn for Charity Purposes$3,500
Boys Scouts Great Smokey Mountain CouncilKnoxville, TN501(c)3Support Organization for Charity Purposes$3,000
East Tn Kidney FoundationKnoxville, TN501(c)3Support Organization for Charity Purposes$2,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$121,116
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing With the Stars$556,275---
Night at the Museum$45,369---
Total Events$654,841-$121,116$-121,116
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$46,963
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
United Way of Sevier County
EIN
62-1225078
Phone
8653663335
Address
100 E MAIN ST 401, SEVIERVILLE, TN 37862

Signing Officer

Name
Aaron Burns
Title
Board Chair
Phone
8653663335
Signed
2026-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Burns
Formed
1984
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
217

Preparer

Firm
Pugh & Company Pc
Address
315 N CEDAR BLUFF RD SUITE 200, KNOXVILLE, TN 37923
Preparer
Kelly a Tucker CPA
Phone
8657690660
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Provision for uncollectibles -6,398.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under certain provisions of the internal revenue code, section 501(c)(3). The organization files annual returns of organizations exempt from income taxes with the irs.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Uncollectible pledge write offs 6,398. Donor designations 4,548.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Donor designations 4,548.”

Raw XML AppendixShowing 400 of 669 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/AccountantCompileOrReviewInd00
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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/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0654841
IRS990/FundraisingDirectExpensesAmt0121116
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0450000
IRS990/GrantsPayableGrp/BOYAmt0519403
IRS990/GrantsPayableGrp/EOYAmt0555739
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0450000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0450000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01018086
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01617
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01212
IRS990/InformationTechnologyGrp/ProgramServicesAmt01883
IRS990/InformationTechnologyGrp/TotalAmt04712
IRS990/InsuranceGrp/ManagementAndGeneralAmt03829
IRS990/InsuranceGrp/TotalAmt03829
IRS990/InvestmentIncomeGrp/ExclusionAmt020851
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020851
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06310
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01892
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01408
IRS990/LandBldgEquipCostOrOtherBssAmt07718
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO UNITE PEOPLE AND RESOURCES IN BUILDING A STRONGER, HEALTHIER, SAFER COMMUNITY THAT WILL HAVE A LASTING IMPACT ON IMPROVING PEOPLE'S LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0477359
IRS990/NetAssetsOrFundBalancesEOYAmt0672811
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-121116
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-121116
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0465778
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0663600
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt027667
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012138
IRS990/OccupancyGrp/TotalAmt012138
IRS990/OfficeExpensesGrp/FundraisingAmt04017
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09982
IRS990/OfficeExpensesGrp/ProgramServicesAmt019077
IRS990/OfficeExpensesGrp/TotalAmt033076
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt058
IRS990/OtherAssetsTotalGrp/EOYAmt047021
IRS990/OtherChangesInNetAssetsAmt0-6398
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0991
IRS990/OtherExpensesGrp/ProgramServicesAmt0645
IRS990/OtherExpensesGrp/TotalAmt03641
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt046963
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01134
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01134
IRS990/OtherRevenueTotalAmt01134
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025059
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041168
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112764
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178991
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0212618
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0317733
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02835
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02917
IRS990/PrincipalOfficerNm0AARON BURNS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0850110
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0421500
IRS990/PYInvestmentIncomeAmt019490
IRS990/PYOtherExpensesAmt059975
IRS990/PYOtherRevenueAmt0-105608
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0122421
IRS990/PYSalariesCompEmpBnftPaidAmt0160096
IRS990/PYTotalExpensesAmt0641571
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0763992
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0201850
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0668270
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0778587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0996101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0850110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0936981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0540680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0482350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03806222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0867
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050015
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032122
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77500
IRS990ScheduleA/PublicSupportPY170Pct00.79760
IRS990ScheduleA/PublicSupportTotal170Amt02988692
IRS990ScheduleA/SubstantialContributorsTotAmt0817530
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0996101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0850110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0936981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0540680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0482350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03806222
IRS990ScheduleA/TotalSupportAmt03856237
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04548
IRS990ScheduleD/ExpensesSubtotalAmt0690572
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt04548
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01408
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06310
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt010946
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010946
IRS990ScheduleD/RevenueSubtotalAmt0886024
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER CERTAIN PROVISIONS OF THE INTERNAL REVENUE CODE, SECTION 501(C)(3). THE ORGANIZATION FILES ANNUAL RETURNS OF ORGANIZATIONS EXEMPT FROM INCOME TAXES WITH THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNCOLLECTIBLE PLEDGE WRITE OFFS 6,398. DONOR DESIGNATIONS 4,548.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DONOR DESIGNATIONS 4,548.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01408
IRS990ScheduleD/TotalExpensesPerForm990Amt0695120
IRS990ScheduleD/TotalLiabilityAmt046963
IRS990ScheduleD/TotalRevenuePerForm990Amt0896970
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0886024
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0690572
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0654841
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0556275
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt045369
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt053197
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0121116
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DANCING WITH THE STARS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NIGHT AT THE MUSEUM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0556275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt045369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt053197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0654841
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-121116
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt087208
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt021521
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt012387
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0121116
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt155000
IRS990ScheduleI/RecipientTable/CashGrantAmt282000
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/CashGrantAmt475000
IRS990ScheduleI/RecipientTable/CashGrantAmt525000
IRS990ScheduleI/RecipientTable/CashGrantAmt640000
IRS990ScheduleI/RecipientTable/CashGrantAmt78000
IRS990ScheduleI/RecipientTable/CashGrantAmt83000
IRS990ScheduleI/RecipientTable/CashGrantAmt97000
IRS990ScheduleI/RecipientTable/CashGrantAmt103500
IRS990ScheduleI/RecipientTable/CashGrantAmt1112000
IRS990ScheduleI/RecipientTable/CashGrantAmt126000
IRS990ScheduleI/RecipientTable/CashGrantAmt1344000
IRS990ScheduleI/RecipientTable/CashGrantAmt1412000
IRS990ScheduleI/RecipientTable/CashGrantAmt1525000
IRS990ScheduleI/RecipientTable/CashGrantAmt165000

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