Civic Intelligence

The Dollywood Foundation

990 • Fiscal year 2019 • EIN 62-1348105

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 10, 2020

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

57th percentile

0.31x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.15x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

40th percentile

0.9%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$273,664

Higher top officer pay than 56% of similar nonprofits.

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

51st percentile

4.3%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Up

$16,901,753

Up $699,383 (+4.3%) from 2018

Net Assets

Up

$11,580,517

Up $1,379,327 (+14%) from 2018

Liabilities

Down

$5,321,236

Down $679,944 (-11%) from 2018

Revenue

Up

$36,082,439

Up $3,537,513 (+11%) from 2018

Expenses

Up

$35,759,108

Up $3,138,443 (+9.6%) from 2018

Net Income

Up

$323,331

Up $399,070 (+527%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$16,901,753
Liabilities$5,321,236
Net Assets$11,580,517

Operations Trend

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

2019

Revenue$36,082,439
Expenses$35,759,108
Net Income$323,331
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 10, 2020
Return Version
2019v5.0
Gross Receipts
$37,802,020
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$10,049,277$11,604,023▲ $1,554,746
Cash and Non-Interest-Bearing Accounts$5,554,971$4,399,618▼ $1,155,353
Land, Buildings, and Equipment, Net$50,052$344,416▲ $294,364
Accounts Receivable$256,122$257,755▲ $1,633
Savings and Temporary Cash Investments$229,100$232,303▲ $3,203
Inventories for Sale or Use$56,010$54,452▼ $1,558
Prepaid Expenses and Deferred Charges$6,838$9,186▲ $2,348
Total Assets$16,202,370$16,901,753▲ $699,383
Liabilities
Deferred Revenue$3,232,008$3,104,572▼ $127,436
Accounts Payable and Accrued Expenses$2,726,300$2,138,419▼ $587,881
Other Liabilities$42,872$78,245▲ $35,373
Total Liabilities$6,001,180$5,321,236▼ $679,944
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,788,723$10,677,565▲ $1,888,842
Net Assets With Donor Restrictions$1,412,467$902,952▼ $509,515
Total Net Assets Fund Balance$10,201,190$11,580,517▲ $1,379,327
Total Liabilities and Net Assets / Fund Balance$16,202,370$16,901,753▲ $699,383

Asset Categories

AssetBook ValueDepreciationBasis
Land$250,447-$250,447
Equipment$31,622$57,473$89,095
Leasehold Improvements$48,045$30,173$78,218
Other Land Buildings$14,302$12,299$26,601
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David DotsonCEOFT$253,215$20,449$273,664
Jeff ConyersPresidentFT$181,479$29,441$210,920

Board Members and Trustees

NameTitle
Dolly PartonChair
Ted MillerVice Chair
Andrew WexlerDirector
Charles KiteDirector
Crissy HaslamDirector
Edna RogersDirector
Jo BlalockDirector
Ken BellTreasurer
Craig RossVP
Revenue and Support

Revenue Composition

Contributions and Grants
$2,839,690
Program Service Revenue
$32,800,826
Investment Income
$423,520
Other Revenue
$18,403
All Other Contributions
$2,839,690
Change in Net Assets
$323,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,303,434
Revenue Not Reported on Financial Statements
$32,779,005
Other Revenue Adjustments
$32,779,005
Total Revenue per Audited Statements
$3,303,434
Total Revenue per Form 990
$36,082,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,418,050
Salaries, Compensation, and Employee Benefits$1,176,119
Grants and Similar Amounts Paid$1,164,939
Total Fundraising Expense$52,230
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$569,000--$569,000
Other Salaries and Wages$437,678$96,491-$534,169
Grants to Domestic Orgs$512,814--$512,814
Current Officers, Directors, Trustees, and Key Employees$248,156$152,143$34,395$434,694
Other Expenses$297,917--$297,917
All Other Expenses$171,447$22,713$1,082$195,242
Other Employee Benefits$69,993$25,456$3,522$98,971
Advertising$85,036--$85,036
Grants to Domestic Individuals$83,125--$83,125
Travel$78,487--$78,487
Payroll Taxes$47,764$17,372$2,403$67,539
Occupancy$32,837$15,077$2,086$50,000
Pension Plan Contributions$28,816$10,480$1,450$40,746
Office Expenses$20,090$13,938$1,276$35,304
Fees for Services Accounting-$25,140-$25,140
Depreciation Depletion-$9,831-$9,831
Information Technology-$3,080$6,016$9,096
Insurance-$4,968-$4,968
Fees for Services Legal-$2,093-$2,093
Total Functional Expenses$35,308,096$398,782$52,230$35,759,108

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$35,759,108
Expenses Not Reported on Financial Statements$32,779,005
Other Expense Adjustments$32,779,005
Expenses per Audited Statements$2,980,103
Total Expenses per Audited Statements$2,980,103
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SEVIER COUNTY FIRE CHEIF'S ASSOCIATPigeon Forge, TNC(3)Program and Training$200,000
Smoky Mountain Area Rescue MinistriSevierville, TNC(3)Program Support$112,009
Malibu FoundationMalibu, CAC(3)Fire Relief$100,000
Helen Ross Mcnabb CenterKnoxville, TNC(3)Program Support$50,000
Appalachia Service ProjectJohnson City, TNC(3)Program Support$48,750

International Summary

Offices
3
Spending
$569,000

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 Program1-$379,000
Europe (uk & Ireland)Program AssistanceReading Program1-$130,000
AustraliaProgram AssistanceReading Program1-$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$59,135
N/q Employee Retirement - Sr$19,110
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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
2020-07-10

Organization Details

Principal Officer
David Dotson
Formed
1988
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
9

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 -32,779,005 imagination library direct expenses 32,779,005

Financial Statement Notes

Schedule D, Page 3, Part X

The dollywood foundation believes that it has appropriate support for any tax positions taken,and as such, does not have any uncertain tax positions that are material to the financial statements.

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

Imagination library direct expenses 32,779,005

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

Imagination library direct expenses 32,779,005

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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01767790
IRS990/GrossReceiptsAmt037802020
IRS990/GrossSalesOfInventoryAmt021439
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06016
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03080
IRS990/InformationTechnologyGrp/TotalAmt09096
IRS990/InsuranceGrp/ManagementAndGeneralAmt04968
IRS990/InsuranceGrp/TotalAmt04968
IRS990/InventoriesForSaleOrUseGrp/BOYAmt056010
IRS990/InventoriesForSaleOrUseGrp/EOYAmt054452
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0357621
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0357621
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010049277
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011604023
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt099945
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050052
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0344416
IRS990/LandBldgEquipCostOrOtherBssAmt0444361
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01714391
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/NetAssetsOrFundBalancesBOYAmt010201190
IRS990/NetAssetsOrFundBalancesEOYAmt011580517
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt065899
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt065899
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016249
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt016249
IRS990/NetUnrlzdGainsLossesInvstAmt01055996
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08788723
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010677565
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02086
IRS990/OccupancyGrp/ManagementAndGeneralAmt015077
IRS990/OccupancyGrp/ProgramServicesAmt032837
IRS990/OccupancyGrp/TotalAmt050000
IRS990/OfficeExpensesGrp/FundraisingAmt01276
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013938
IRS990/OfficeExpensesGrp/ProgramServicesAmt020090
IRS990/OfficeExpensesGrp/TotalAmt035304
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03522
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025456
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069993
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098971
IRS990/OtherExpensesGrp/Desc0BOOKS
IRS990/OtherExpensesGrp/Desc1MAILING
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3PROMOTIONAL ITEMS
IRS990/OtherExpensesGrp/ProgramServicesAmt022241023
IRS990/OtherExpensesGrp/ProgramServicesAmt110085649
IRS990/OtherExpensesGrp/ProgramServicesAmt2298264
IRS990/OtherExpensesGrp/ProgramServicesAmt3297917
IRS990/OtherExpensesGrp/TotalAmt022241023
IRS990/OtherExpensesGrp/TotalAmt110085649
IRS990/OtherExpensesGrp/TotalAmt2298264
IRS990/OtherExpensesGrp/TotalAmt3297917
IRS990/OtherLiabilitiesGrp/BOYAmt042872
IRS990/OtherLiabilitiesGrp/EOYAmt078245
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02154
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02154
IRS990/OtherRevenueTotalAmt02154
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096491
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0437678
IRS990/OtherSalariesAndWagesGrp/TotalAmt0534169
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02403
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017372
IRS990/PayrollTaxesGrp/ProgramServicesAmt047764
IRS990/PayrollTaxesGrp/TotalAmt067539
IRS990/PensionPlanContributionsGrp/FundraisingAmt01450
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010480
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028816
IRS990/PensionPlanContributionsGrp/TotalAmt040746
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06838
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09186
IRS990/PrincipalOfficerNm0DAVID DOTSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0IMAGINATION LIBRARY PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032800826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032800826
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, 2019, CONTRIBUTIONS OF OVER 500,000 WERE PROVIDED TO ORGANIZATIONS PROVIDING CONTINUED SUPPORT TO INDIVIDUALS AFFECTED BY THE WILDFIRES. SCHOLARSHIPS WERE PROVIDED TO STUDENTS WHO WERE DIRECTLY IMPACTED BY THE WILDFIRES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0526314
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0526314
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS - TO PROVIDE COLLEGE SCHOLARSHIPS TO LOCAL HIGH SCHOOL SENIORS. DURING THE YEAR ENDED DECEMBER 31, 2019, NEED-BASED COLLEGE SCHOLARSHIPS WERE AWARDED TO 21 DESERVING STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt069625
IRS990/ProgSrvcAccomActy3Grp/GrantAmt069625
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02699379
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01604785
IRS990/PYInvestmentIncomeAmt0486023
IRS990/PYOtherExpensesAmt029693035
IRS990/PYOtherRevenueAmt071376
IRS990/PYProgramServiceRevenueAmt029288148
IRS990/PYRevenuesLessExpensesAmt0-75739
IRS990/PYSalariesCompEmpBnftPaidAmt01322845
IRS990/PYTotalExpensesAmt032620665
IRS990/PYTotalRevenueAmt032544926
IRS990/ReconcilationRevenueExpnssAmt0323331
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt032800827
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0229100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0232303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02839690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02699379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05054730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010346339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01150496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022090634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0282915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0289397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0254658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023608
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0850578
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt088582572
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96290
IRS990ScheduleA/PublicSupportPY170Pct00.94500
IRS990ScheduleA/PublicSupportTotal170Amt022090634
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02839690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02699379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05054730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010346339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01150496
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022090634
IRS990ScheduleA/TotalSupportAmt022941212
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt031622
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057473
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089095
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt032779005
IRS990ScheduleD/ExpensesSubtotalAmt02980103
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0250447
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250447
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048045
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030173
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt078218
IRS990ScheduleD/OtherExpensesNotIncludedAmt032779005
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014302
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012299
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/Q EMPLOYEE RETIREMENT - JC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1N/Q EMPLOYEE RETIREMENT - SR
IRS990ScheduleD/OtherRevenuesNotIncludedAmt032779005
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt032779005
IRS990ScheduleD/RevenueSubtotalAmt03303434
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE DOLLYWOOD FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN,AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IMAGINATION LIBRARY DIRECT EXPENSES 32,779,005
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IMAGINATION LIBRARY DIRECT EXPENSES 32,779,005
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0344416
IRS990ScheduleD/TotalExpensesPerForm990Amt035759108
IRS990ScheduleD/TotalLiabilityAmt078245
IRS990ScheduleD/TotalRevenuePerForm990Amt036082439
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03303434
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02980103
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0379000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1130000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt260000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA (CANADA)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE (UK & IRELAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2AUSTRALIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0READING PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1READING PROGRAM

Document Assets

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Filings

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