990EZ • Fiscal year 2023 • EIN 62-1383207
Scores are not available for this record yet.
Assets
Up$53,253
Up $14,507 (+37%) from 2022
Net Assets
Up$53,253
Up $14,902 (+39%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$79,329
Up $71,870 (+964%) from 2022
Expenses
Up$64,927
Up $51,129 (+371%) from 2022
Net Income
Up$14,402
Up $20,741 (+327%) from 2022
Downtown economic and community development in the city of jackson, tn
| Description | Grants | Expenses |
|---|---|---|
| DOWNTOWN ECONOMIC AND COMMUNITY DEVELOPMENT | - | $64,924 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BETH ANN SIMPSON | Exec Directo | PT | $40,000 | - | $40,000 |
| PAUL TAYLOR | President | - | $0 | - | - |
| DEBBIE DUNAWAY | Secretary | - | $0 | - | - |
| BEN FERGUSON | Treasurer | - | $0 | - | - |
| LISA GARNER | Board Membr | - | $0 | - | - |
| BEN HARRIS | Vice Preside | - | $0 | - | - |
“Form 990-n was originally filed for fiscal year 7.1.22-6.30.23 however after filing, it was determined the organization had exceeded the 50,000 gross receipts threshold. Another amendment was necessary because part i, line 21 did not match part ii line 27.”
“Expenses advertising and promotion 1,728 office 1,236 travel 87 seminars 113 dues 635 bank charges 5 meals 16 secretary of state fees 71 program service costs 635 non-investment depreciation 2,311 total 6,837”
“Prior year adjustment 500”
“Accounts receivable 0 3,600 51,490 51,490 less accumulated depreciation 44,566 46,252 total 6,924 8,838”
“Accrued payroll taxes 395 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DEBBIE DUNAWAY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7316955448 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 314 E MAIN ST SUITE 303 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 383016226 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 9857 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 23076 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 68000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14402 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 42651 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 38746 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 53253 |
| IRS990EZ/GrossReceiptsAmt | 0 | 79329 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 14 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 21965 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 21339 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 38351 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 53253 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 38351 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 53253 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15439 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 40000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAUL TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DEBBIE DUNAWAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BEN FERGUSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BETH ANN SIMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LISA GARNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BEN HARRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EXEC DIRECTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6924 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8838 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 500 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6837 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DOWNTOWN ECONOMIC AND COMMUNITY DEVELOPMENT IN THE CITY OF JACKSON, TN |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 11315 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DOWNTOWN ECONOMIC AND COMMUNITY DEVELOPMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 64924 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 395 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 64927 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 64924 |
| IRS990EZ/TotalRevenueAmt | 0 | 79329 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DOWNTOWNJACKSON.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 68000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35729 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73124 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109174 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125514 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 411541 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 119 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 82768 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 411541 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 68000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35729 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73124 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109174 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125514 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 411541 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 411660 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990-N WAS ORIGINALLY FILED FOR FISCAL YEAR 7.1.22-6.30.23 HOWEVER AFTER FILING, IT WAS DETERMINED THE ORGANIZATION HAD EXCEEDED THE 50,000 GROSS RECEIPTS THRESHOLD. ANOTHER AMENDMENT WAS NECESSARY BECAUSE PART I, LINE 21 DID NOT MATCH PART II LINE 27. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 1,728 OFFICE 1,236 TRAVEL 87 SEMINARS 113 DUES 635 BANK CHARGES 5 MEALS 16 SECRETARY OF STATE FEES 71 PROGRAM SERVICE COSTS 635 NON-INVESTMENT DEPRECIATION 2,311 TOTAL 6,837 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR YEAR ADJUSTMENT 500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 0 3,600 51,490 51,490 LESS ACCUMULATED DEPRECIATION 44,566 46,252 TOTAL 6,924 8,838 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCRUED PAYROLL TAXES 395 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBBIE DUNAWAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7313137723 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JACKSON DOWNTOWN DEVELOPMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JACK |
| ReturnHeader/Filer/EIN | 0 | 621383207 |
| ReturnHeader/Filer/PhoneNum | 0 | 7313137723 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 541 WILEY PARKER RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JACKSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38305 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273218230 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CRS CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 64 LYNOAK COVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JACKSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 383052800 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7316681806 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BETH PASCHALL CPA |
| ReturnHeader/ReturnTs | 0 | 2023-11-22T15:44:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DEBBIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DUNAWAY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
