Civic Intelligence

The Dollywood Foundation

990 • Fiscal year 2018 • EIN 62-1348105

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 10, 2019

Organization ProfileWWW.DOLLYWOODFOUNDATION.ORG

View Organization Page

111 Dollywood LanePigeon Forge, TN 37863

(865) 428-9604

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.37x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.18x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

31st percentile

-0.2%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$247,090

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

64th percentile

6.0%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

4.9%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$16,202,370

Up $912,408 (+6.0%) from 2017

Net Assets

Down

$10,201,190

Down $962,262 (-8.6%) from 2017

Liabilities

Up

$6,001,180

Up $1,874,670 (+45%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin31st percentile

Revenue

Up

$32,544,926

Up $1,523,906 (+4.9%) from 2017

Expenses

Down

$32,620,665

Down $3,864,421 (-11%) from 2017

Net Income

Up

-$75,739

Up $5,388,327 (+99%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$80M$60M$40M$20M$0Assets 2011: $9,817,530Liabilities 2011: $2,015,992Net Assets 2011: $7,801,5382011Assets 2012: $10,346,582Liabilities 2012: $2,418,757Net Assets 2012: $7,927,8252012Assets 2013: $10,724,613Liabilities 2013: $2,314,925Net Assets 2013: $8,409,6882013Assets 2014: $11,003,110Liabilities 2014: $2,567,521Net Assets 2014: $8,435,5892014Assets 2015: $11,138,817Liabilities 2015: $3,310,935Net Assets 2015: $7,827,8822015Assets 2016: $19,949,499Liabilities 2016: $3,626,270Net Assets 2016: $16,323,2292016Assets 2017: $15,289,962Liabilities 2017: $4,126,510Net Assets 2017: $11,163,4522017Assets 2018: $16,202,370Liabilities 2018: $6,001,180Net Assets 2018: $10,201,1902018Assets 2019: $16,901,753Liabilities 2019: $5,321,236Net Assets 2019: $11,580,5172019Assets 2020: $23,282,143Liabilities 2020: $8,915,037Net Assets 2020: $14,367,1062020Assets 2021: $28,706,195Liabilities 2021: $12,715,420Net Assets 2021: $15,990,7752021Assets 2022: $33,234,887Liabilities 2022: $16,679,443Net Assets 2022: $16,555,4442022Assets 2023: $51,822,822Liabilities 2023: $20,037,349Net Assets 2023: $31,785,4732023Assets 2024: $67,777,675Liabilities 2024: $29,643,726Net Assets 2024: $38,133,9492024

Highlighted filing

2018

Assets$16,202,370
Liabilities$6,001,180
Net Assets$10,201,190
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

$100M$50M$0-$50MRevenue 2011: $1,736,176Expenses 2011: $1,150,815Net Income 2011: $585,3612011Revenue 2012: $1,678,066Expenses 2012: $1,525,240Net Income 2012: $152,8262012Revenue 2013: $1,514,974Expenses 2013: $1,234,043Net Income 2013: $280,9312013Revenue 2014: $1,696,075Expenses 2014: $1,429,271Net Income 2014: $266,8042014Revenue 2015: $1,802,422Expenses 2015: $1,921,664Net Income 2015: -$119,2422015Revenue 2016: $10,895,203Expenses 2016: $2,763,686Net Income 2016: $8,131,5172016Revenue 2017: $31,021,020Expenses 2017: $36,485,086Net Income 2017: -$5,464,0662017Revenue 2018: $32,544,926Expenses 2018: $32,620,665Net Income 2018: -$75,7392018Revenue 2019: $36,082,439Expenses 2019: $35,759,108Net Income 2019: $323,3312019Revenue 2020: $42,750,755Expenses 2020: $40,678,284Net Income 2020: $2,072,4712020Revenue 2021: $47,147,994Expenses 2021: $45,755,976Net Income 2021: $1,392,0182021Revenue 2022: $55,014,669Expenses 2022: $52,357,639Net Income 2022: $2,657,0302022Revenue 2023: $78,447,198Expenses 2023: $63,879,132Net Income 2023: $14,568,0662023Revenue 2024: $89,841,114Expenses 2024: $84,089,692Net Income 2024: $5,751,4222024

Highlighted filing

2018

Revenue$32,544,926
Expenses$32,620,665
Net Income-$75,739
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 10, 2019
Return Version
2018v3.1
Gross Receipts
$32,671,424
Mission and Program Overview

Mission

The dollywood foundation strives to inspire children to dream more, learn more,care more and be more. The foundation assists in the development of reading skills to foster a love of reading and increase educational success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,991,324$10,049,277▲ $57,953
Cash and Non-Interest-Bearing Accounts$4,436,536$5,554,971▲ $1,118,435
Accounts Receivable$365,199$256,122▼ $109,077
Savings and Temporary Cash Investments$226,500$229,100▲ $2,600
Inventories for Sale or Use$203,458$56,010▼ $147,448
Land, Buildings, and Equipment, Net$58,392$50,052▼ $8,340
Prepaid Expenses and Deferred Charges$8,553$6,838▼ $1,715
Total Assets$15,289,962$16,202,370▲ $912,408
Liabilities
Deferred Revenue$2,468,063$3,232,008▲ $763,945
Accounts Payable and Accrued Expenses$1,611,282$2,726,300▲ $1,115,018
Other Liabilities$47,165$42,872▼ $4,293
Total Liabilities$4,126,510$6,001,180▲ $1,874,670
Net Assets / Fund Balance
Unrestricted Net Assets$8,282,711$8,788,723▲ $506,012
Temporarily Rstr Net Assets$2,880,741$1,412,467▼ $1,468,274
Total Net Assets Fund Balance$11,163,452$10,201,190▼ $962,262
Total Liabilities and Net Assets / Fund Balance$15,289,962$16,202,370▲ $912,408

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$50,052$28,167$78,219
Equipment-$71,999$71,999
Other Land Buildings-$23,948$23,948
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David DotsonCEOFT$247,090$247,090
Jeff ConyersPresidentFT$177,119$177,119

Board Members and Trustees

NameTitle
Dolly PartonChair
Ted MillerVice Chair
Ann WardenDirector
Charles KiteDirector
Edna RogersDirector
Jo BlalockDirector
Barbara JoinesSecretary
Ken BellTreasurer
Craig RossVP
Revenue and Support

Revenue Composition

Contributions and Grants
$2,699,379
Program Service Revenue
$29,288,148
Investment Income
$486,023
Other Revenue
$71,376
All Other Contributions
$2,699,379
Change in Net Assets
$-75,739

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,544,926
Revenue Not Reported on Form 990
$-29,207,682
Total Revenue per Audited Statements
$3,337,244
Total Revenue per Form 990
$32,544,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,693,035
Grants and Similar Amounts Paid$1,604,785
Salaries, Compensation, and Employee Benefits$1,322,845
Total Fundraising Expense$59,410
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,250,000--$1,250,000
Other Salaries and Wages$489,919$199,550-$689,469
Current Officers, Directors, Trustees, and Key Employees$242,171$148,474$33,565$424,210
All Other Expenses$391,718$11,829$3,186$406,733
Foreign Grants$230,000--$230,000
Other Expenses$186,067--$186,067
Grants to Domestic Individuals$124,785--$124,785
Other Employee Benefits$68,091$18,846$3,425$90,362
Travel$72,699--$72,699
Advertising$61,828--$61,828
Payroll Taxes$45,524$12,600$2,290$60,414
Pension Plan Contributions$43,999$12,178$2,213$58,390
Fees for Services Accounting-$43,635-$43,635
Office Expenses$26,259$12,896$1,577$40,732
Information Technology-$1,755$13,154$14,909
Depreciation Depletion-$8,341-$8,341
Insurance-$4,713-$4,713
Fees for Services Legal-$1,383-$1,383
Total Functional Expenses$32,085,055$476,200$59,410$32,620,665

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$32,620,665
Expenses Not Reported on Financial Statements$29,231,682
Other Expense Adjustments$29,231,682
Total Expenses per Audited Statements$3,412,983
Expenses per Audited Statements$3,388,983
Expenses Not Reported on Form 990$24,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mountain Tough Recovery TeamGatlinburg, TNC(3)Contribution$1,250,000

International Summary

Spending
$230,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America (canada)Program AssistanceReading Program--$102,400
Europe (united Kingdom)Program AssistanceReading Program--$67,600
AustraliaProgram AssistanceReading Program--$60,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/q Employee Retirement - Jc$34,209
N/q Employee Retirement - Sr$8,663
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the president and treasurer of the foundation prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Compliance with the policy is monitored periodically by the officers and directors.”

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

“Each year the board reviews and approves all employee salaries based on duties performed and comparisons to other organizations in the immediate area.”

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

“Each year the board reviews and approves all employee salaries based on duties performed and comparisons to other organizations in the immediate area.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request at the dollywood foundation offices”

Filing and Contact Details

Filer

Filer Name
The Dollywood Foundation
EIN
62-1348105
Phone
8654289604
Address
111 DOLLYWOOD LANE, PIGEON FORGE, TN 37863

Signing Officer

Name
David Dotson
Title
CEO
Phone
8654289604
Signed
2019-06-10

Organization Details

Principal Officer
David Dotson
Formed
1988
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
1,600

Preparer

Firm
Mitchell Emert & Hill Pc
Address
416 ERIN DRIVE, KNOXVILLE, TN 37919-6205
Preparer
Anne Caver CPA
Phone
8655222396
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The dollywood foundation strives to inspire children to dream more, learn more,care more and be more. The foundation assists in the development of reading skills to foster a love of reading and increase educational success.”

Form 990, Part XI, Line 9

“Imagination library direct expenses -29,231,682 imagination library direct expenses 29,231,682”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Imagination library direct expenses -29,231,682”

Schedule D, Page 4, Part XII, Line 4B

“Imagination library direct expenses 29,231,682”

Raw XML AppendixShowing 400 of 553 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/BOYAmt01611282
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02726300
IRS990/AccountsReceivableGrp/BOYAmt0365199
IRS990/AccountsReceivableGrp/EOYAmt0256122
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE DOLLYWOOD FOUNDATION STRIVES TO INSPIRE CHILDREN TO DREAM MORE, LEARN MORE,CARE MORE AND BE MORE. THE FOUNDATION ASSISTS IN THE DEVELOPMENT OF READING SKILLS TO FOSTER A LOVE OF READING AND INCREASE EDUCATIONAL SUCCESS.
IRS990/AdvertisingGrp/ProgramServicesAmt061828
IRS990/AdvertisingGrp/TotalAmt061828
IRS990/AllOtherContributionsAmt02699379
IRS990/AllOtherExpensesGrp/FundraisingAmt03186
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011829
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0391718
IRS990/AllOtherExpensesGrp/TotalAmt0406733
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE DOLLYWOOD FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum08654289604
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 DOLLYWOOD LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PIGEON FORGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037863
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04436536
IRS990/CashNonInterestBearingGrp/EOYAmt05554971
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt033565
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0148474
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0242171
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0424210
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01648
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02699379
IRS990/CYGrantsAndSimilarPaidAmt01604785
IRS990/CYInvestmentIncomeAmt0486023
IRS990/CYOtherExpensesAmt029693035
IRS990/CYOtherRevenueAmt071376
IRS990/CYProgramServiceRevenueAmt029288148
IRS990/CYRevenuesLessExpensesAmt0-75739
IRS990/CYSalariesCompEmpBnftPaidAmt01322845
IRS990/CYTotalExpensesAmt032620665
IRS990/CYTotalFundraisingExpenseAmt059410
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt032544926
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02468063
IRS990/DeferredRevenueGrp/EOYAmt03232008
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08341
IRS990/DepreciationDepletionGrp/TotalAmt08341
IRS990/Desc0DOLLY PARTON'S IMAGINATION LIBRARY MAILS FREE, HIGH-QUALITY BOOKS TO CHILDREN FROM BIRTH UNTIL THEY BEGIN SCHOOL, NO MATTER THEIR FAMILY'S INCOME. IN 2018, IMAGINATION LIBRARY MAILED OVER 14,200,000 BOOKS TO CHILDREN IN ALL 50 STATES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt030710270
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt043635
IRS990/FeesForServicesAccountingGrp/TotalAmt043635
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01383
IRS990/FeesForServicesLegalGrp/TotalAmt01383
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0230000
IRS990/ForeignGrantsGrp/TotalAmt0230000
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/PersonNm0DOLLY PARTON
IRS990/Form990PartVIISectionAGrp/PersonNm1TED MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA JOINES
IRS990/Form990PartVIISectionAGrp/PersonNm4KEN BELL
IRS990/Form990PartVIISectionAGrp/PersonNm5JO BLALOCK
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES KITE
IRS990/Form990PartVIISectionAGrp/PersonNm7EDNA ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm8ANN WARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID DOTSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF CONYERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt9247090
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10177119
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0203108
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0230000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0124785
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0124785
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01250000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01250000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0327958
IRS990/GrossReceiptsAmt032671424
IRS990/GrossSalesOfInventoryAmt073027
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt013154
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01755
IRS990/InformationTechnologyGrp/TotalAmt014909
IRS990/InsuranceGrp/ManagementAndGeneralAmt04713
IRS990/InsuranceGrp/TotalAmt04713
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0203458
IRS990/InventoriesForSaleOrUseGrp/EOYAmt056010
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0282915
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0282915
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09991324
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010049277
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0124114
IRS990/LandBldgEquipBasisNetGrp/BOYAmt058392
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050052
IRS990/LandBldgEquipCostOrOtherBssAmt0174166
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0124850
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE DOLLYWOOD FOUNDATION STRIVES TO INSPIRE CHILDREN TO DREAM MORE, LEARN MORE,CARE MORE AND BE MORE. THE FOUNDATION ASSISTS IN THE DEVELOPMENT OF READING SKILLS TO FOSTER A LOVE OF READING AND INCREASE EDUCATIONAL SUCCESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt011163452
IRS990/NetAssetsOrFundBalancesEOYAmt010201190
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0203108
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0203108
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt071379
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt071379
IRS990/NetUnrlzdGainsLossesInvstAmt0-886523
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01577
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012896
IRS990/OfficeExpensesGrp/ProgramServicesAmt026259
IRS990/OfficeExpensesGrp/TotalAmt040732
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03425
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018846
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068091
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090362
IRS990/OtherExpensesGrp/Desc0IMAGINATION LIBRARY BOOKS
IRS990/OtherExpensesGrp/Desc1IMAGINATION LIBRARY MAIL
IRS990/OtherExpensesGrp/Desc2MYRTLE BEACH PROGRAM
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ProgramServicesAmt019697854
IRS990/OtherExpensesGrp/ProgramServicesAmt18967245
IRS990/OtherExpensesGrp/ProgramServicesAmt2186896
IRS990/OtherExpensesGrp/ProgramServicesAmt3186067
IRS990/OtherExpensesGrp/TotalAmt019697854
IRS990/OtherExpensesGrp/TotalAmt18967245
IRS990/OtherExpensesGrp/TotalAmt2186896
IRS990/OtherExpensesGrp/TotalAmt3186067
IRS990/OtherLiabilitiesGrp/BOYAmt047165
IRS990/OtherLiabilitiesGrp/EOYAmt042872
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1FOREIGN TAX WITHHELD @ SOURCE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-27
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-27
IRS990/OtherRevenueTotalAmt0-3
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0199550
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0489919
IRS990/OtherSalariesAndWagesGrp/TotalAmt0689469
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02290
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012600
IRS990/PayrollTaxesGrp/ProgramServicesAmt045524
IRS990/PayrollTaxesGrp/TotalAmt060414
IRS990/PensionPlanContributionsGrp/FundraisingAmt02213
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012178
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043999
IRS990/PensionPlanContributionsGrp/TotalAmt058390
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08553
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06838
IRS990/PrincipalOfficerNm0DAVID DOTSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0IMAGINATION LIBRARY PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029288148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029288148
IRS990/ProgSrvcAccomActy2Grp/Desc0MY PEOPLE FUND AND MOUNTAIN TOUGH RECOVERY TEAM - TO PROVIDE RELIEF TO PERSONS HARMED BY WILDFIRES IN THE LOCAL COMMUNITY. DURING THE YEAR ENDED DECEMBER 31, 2018, CONTRIBUTIONS OF 1,250,000 WERE MADE TO THE MOUNTAIN TOUGH RECOVERY TEAM. SCHOLARSHIPS WERE PROVIDED TO STUDENTS WHO WERE DIRECTLY IMPACTED BY THE WILDFIRES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01303285
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01303285
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS - TO PROVIDE COLLEGE SCHOLARSHIPS TO LOCAL HIGH SCHOOL SENIORS. DURING THE YEAR ENDED DECEMBER 31, 2018, NEED-BASED COLLEGE SCHOLARSHIPS WERE AWARDED TO 19 DESERVING STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt071500
IRS990/ProgSrvcAccomActy3Grp/GrantAmt071500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05054730
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09319498
IRS990/PYInvestmentIncomeAmt0512257
IRS990/PYOtherExpensesAmt025983280
IRS990/PYOtherRevenueAmt056571
IRS990/PYProgramServiceRevenueAmt025397462
IRS990/PYRevenuesLessExpensesAmt0-5464066
IRS990/PYSalariesCompEmpBnftPaidAmt01182308
IRS990/PYTotalExpensesAmt036485086
IRS990/PYTotalRevenueAmt031021020
IRS990/ReconcilationRevenueExpnssAmt0-75739
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt029288148
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0229100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02699379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05054730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010346339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01150496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0973766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020224710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0282915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0289397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0254658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0326192
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01176770
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt055400532
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94500
IRS990ScheduleA/PublicSupportPY170Pct00.91670
IRS990ScheduleA/PublicSupportTotal170Amt020224710
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02699379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05054730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010346339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01150496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0973766
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020224710
IRS990ScheduleA/TotalSupportAmt021401480
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024000
IRS990ScheduleD/DonatedServicesUseFcltsAmt024000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071999
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071999
IRS990ScheduleD/ExpensesNotReportedAmt024000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt029231682
IRS990ScheduleD/ExpensesSubtotalAmt03388983
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050052
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028167
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt078219
IRS990ScheduleD/OtherExpensesNotIncludedAmt029231682
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023948
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/Q EMPLOYEE RETIREMENT - JC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1N/Q EMPLOYEE RETIREMENT - SR
IRS990ScheduleD/OtherRevenueAmt0-29231682
IRS990ScheduleD/RevenueNotReportedAmt0-29207682
IRS990ScheduleD/RevenueSubtotalAmt032544926
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IMAGINATION LIBRARY DIRECT EXPENSES -29,231,682
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IMAGINATION LIBRARY DIRECT EXPENSES 29,231,682
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050052
IRS990ScheduleD/TotalExpensesPerForm990Amt032620665
IRS990ScheduleD/TotalLiabilityAmt042872
IRS990ScheduleD/TotalRevenuePerForm990Amt032544926
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03337244
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03412983
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0102400
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt167600
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt260000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA (CANADA)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE (UNITED KINGDOM)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2AUSTRALIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0READING PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1READING PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2READING PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM ASSISTANCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM ASSISTANCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM ASSISTANCE
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt060000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1102400
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt267600
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1PROGRAM SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2PROGRAM SUPPORT
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0230000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS IN CANADA, THE UNITED KINGDOM AND AUSTRALIA TO WHICH THE FOUNDATION PROVIDED ASSISTANCE ARE QUALIFIED CHARITABLE ENTITIES UNDER THE LAWS OF THE NATIONALITY IN WHICH THEY RESIDE AND AS SUCH ARE SUBJECT TO ALL OVERSIGHT REQUIRED BY EACH NATION'S LAW AND REGULATIONS WITH REGARD TO ENTITY EXPENDITURES.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,202,370
Liabilities
$6,001,180
Net assets
$10,201,190
Revenue
$32,544,926
Expenses
$32,620,665
Net income
-$75,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$67.8$29.6$38.1$89.8$84.1$5.75
2023Detailed filing. Detailed filing data is available for this year.$51.8$20.0$31.8$78.4$63.9$14.6
2022Detailed filing. Detailed filing data is available for this year.$33.2$16.7$16.6$55.0$52.4$2.66
2021Detailed filing. Detailed filing data is available for this year.$28.7$12.7$16.0$47.1$45.8$1.39
2020Detailed filing. Detailed filing data is available for this year.$23.3$8.92$14.4$42.8$40.7$2.07
2019Detailed filing. Detailed filing data is available for this year.$16.9$5.32$11.6$36.1$35.8$0.32
2018Detailed filing. Detailed filing data is available for this year.$16.2$6.00$10.2$32.5$32.6$0.08
2017Detailed filing. Detailed filing data is available for this year.$15.3$4.13$11.2$31.0$36.5$5.46
2016Summary only. Only limited summary data is available for this year.$19.9$3.63$16.3$10.9$2.76$8.13
2015Summary only. Only limited summary data is available for this year.$11.1$3.31$7.83$1.80$1.92$0.12
2014Summary only. Only limited summary data is available for this year.$11.0$2.57$8.44$1.70$1.43$0.27
2013Summary only. Only limited summary data is available for this year.$10.7$2.31$8.41$1.51$1.23$0.28
2012Summary only. Only limited summary data is available for this year.$10.3$2.42$7.93$1.68$1.53$0.15
2011Summary only. Only limited summary data is available for this year.$9.82$2.02$7.80$1.74$1.15$0.59