Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2019 • EIN 62-1348105
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Dotson | CEO | FT | $253,215 | $20,449 | $273,664 |
| Jeff Conyers | President | FT | $181,479 | $29,441 | $210,920 |
| Name | Title |
|---|---|
| Dolly Parton | Chair |
| Ted Miller | Vice Chair |
| Andrew Wexler | Director |
| Charles Kite | Director |
| Crissy Haslam | Director |
| Edna Rogers | Director |
| Jo Blalock | Director |
| Ken Bell | Treasurer |
| Craig Ross | VP |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| SEVIER COUNTY FIRE CHEIF'S ASSOCIAT | Pigeon Forge, TN | C(3) | Program and Training | $200,000 |
| Smoky Mountain Area Rescue Ministri | Sevierville, TN | C(3) | Program Support | $112,009 |
| Malibu Foundation | Malibu, CA | C(3) | Fire Relief | $100,000 |
| Helen Ross Mcnabb Center | Knoxville, TN | C(3) | Program Support | $50,000 |
| Appalachia Service Project | Johnson City, TN | C(3) | Program Support | $48,750 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America (canada) | Program Assistance | Reading Program | 1 | - | $379,000 |
| Europe (uk & Ireland) | Program Assistance | Reading Program | 1 | - | $130,000 |
| Australia | Program Assistance | Reading Program | 1 | - | $60,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| N/q Employee Retirement - Jc | $59,135 |
| N/q Employee Retirement - Sr | $19,110 |
“Form 990 is reviewed by the president and treasurer of the foundation prior to filing.”
“Compliance with the policy is monitored periodically by the officers and directors.”
“Each year the board reviews and approves all employee salaries based on duties performed and comparisons to other organizations in the immediate area.”
“Each year the board reviews and approves all employee salaries based on duties performed and comparisons to other organizations in the immediate area.”
“Governing documents are available upon request at the dollywood foundation offices”
“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.”
“Imagination library direct expenses -32,779,005 imagination library direct expenses 32,779,005”
“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.”
“Imagination library direct expenses 32,779,005”
“Imagination library direct expenses 32,779,005”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2726300 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2138419 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 256122 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 257755 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 85036 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 85036 |
| IRS990/AllOtherContributionsAmt | 0 | 2839690 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1082 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22713 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 171447 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 195242 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE DOLLYWOOD FOUNDATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8654289604 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 111 DOLLYWOOD LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PIGEON FORGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37863 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5554971 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4399618 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 34395 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 152143 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 248156 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 434694 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 5190 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2839690 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1164939 |
| IRS990/CYInvestmentIncomeAmt | 0 | 423520 |
| IRS990/CYOtherExpensesAmt | 0 | 33418050 |
| IRS990/CYOtherRevenueAmt | 0 | 18403 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 32800826 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 323331 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1176119 |
| IRS990/CYTotalExpensesAmt | 0 | 35759108 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 52230 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 36082439 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3232008 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3104572 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9831 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9831 |
| IRS990/Desc | 0 | DOLLY PARTON'S IMAGINATION LIBRARY MAILS FREE, HIGH-QUALITY BOOKS TO CHILDREN FROM BIRTH UNTIL THEY BEGIN SCHOOL, NO MATTER THEIR FAMILY'S INCOME. IN 2019, IMAGINATION LIBRARY MAILED OVER 16,200,000 BOOKS TO CHILDREN IN ALL 50 STATES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1412467 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 902952 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 34712157 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25140 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25140 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2093 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2093 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 569000 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 569000 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 20449 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 29441 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID DOTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF CONYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEN BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JO BLALOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CRISSY HASLAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLES KITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TED MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOLLY PARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EDNA ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CRAIG ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANDREW WEXLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 253215 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 181479 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 12500 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 53399 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 569000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 83125 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 83125 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 512814 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 512814 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 12500 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1767790 |
| IRS990/GrossReceiptsAmt | 0 | 37802020 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 21439 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6016 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3080 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9096 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4968 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4968 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 56010 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 54452 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 357621 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 357621 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10049277 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11604023 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 99945 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 50052 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 344416 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 444361 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1714391 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10201190 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11580517 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65899 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 65899 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16249 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16249 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1055996 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8788723 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10677565 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2086 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15077 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32837 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1276 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13938 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20090 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35304 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3522 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25456 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 69993 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 98971 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS |
| IRS990/OtherExpensesGrp/Desc | 1 | MAILING |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | PROMOTIONAL ITEMS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22241023 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10085649 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 298264 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 297917 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22241023 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10085649 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 298264 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 297917 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 42872 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 78245 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2154 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2154 |
| IRS990/OtherRevenueTotalAmt | 0 | 2154 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 96491 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 437678 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 534169 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2403 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17372 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47764 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 67539 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1450 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10480 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 28816 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 40746 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6838 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9186 |
| IRS990/PrincipalOfficerNm | 0 | DAVID DOTSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | IMAGINATION LIBRARY PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32800826 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 32800826 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MY 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/ExpenseAmt | 0 | 526314 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 526314 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SCHOLARSHIPS - 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/ExpenseAmt | 0 | 69625 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 69625 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2699379 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1604785 |
| IRS990/PYInvestmentIncomeAmt | 0 | 486023 |
| IRS990/PYOtherExpensesAmt | 0 | 29693035 |
| IRS990/PYOtherRevenueAmt | 0 | 71376 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 29288148 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -75739 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1322845 |
| IRS990/PYTotalExpensesAmt | 0 | 32620665 |
| IRS990/PYTotalRevenueAmt | 0 | 32544926 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 323331 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 32800827 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 229100 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 232303 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2839690 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2699379 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5054730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10346339 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1150496 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 22090634 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 282915 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 289397 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 254658 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23608 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 850578 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 88582572 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96290 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 22090634 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2839690 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2699379 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5054730 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10346339 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1150496 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 22090634 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 22941212 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 31622 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 57473 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 89095 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 32779005 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2980103 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 250447 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 250447 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 48045 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 30173 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 78218 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 32779005 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14302 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12299 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 26601 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 59135 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 19110 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | N/Q EMPLOYEE RETIREMENT - JC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | N/Q EMPLOYEE RETIREMENT - SR |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 32779005 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 32779005 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3303434 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | IMAGINATION LIBRARY DIRECT EXPENSES 32,779,005 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | IMAGINATION LIBRARY DIRECT EXPENSES 32,779,005 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 344416 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 35759108 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 78245 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 36082439 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3303434 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2980103 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 2 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 379000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 130000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 60000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | NORTH AMERICA (CANADA) |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | EUROPE (UK & IRELAND) |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | AUSTRALIA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | READING PROGRAM |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | READING PROGRAM |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.