Civic Intelligence

Jefferson County Festival Charities

EIN 84-4385983 • 501(c)3 • Dandridge, TN

Profile

Dedicated to promoting commuity, friendship and fellowship throughout jefferson county, east tn and greater appalachia while educating festival participants about the sport of hot air ballooning, and educating participants about the importance of jefferson co. Agriculture.

1116 Hill StDandridge, TN 37725

n/A

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$32,103

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

20th percentile

-49%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

-15%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$52,597

Down $51,080 (-49%) from 2022

Liabilities

Down

$2,626

Down $30 (-1.1%) from 2022

Net Assets

Down

$49,971

Down $51,050 (-51%) from 2022

Operations
Liabilities / Revenue70th percentileNet Margin22nd percentile

Revenue

Down

$219,131

Down $38,175 (-15%) from 2022

Expenses

Up

$270,181

Up $54,090 (+25%) from 2022

Net Income

Down

-$51,050

Down $92,265 (-224%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$150K$100K$50K$0Assets 2021: $69,592Liabilities 2021: $9,786Net Assets 2021: $59,8062021Assets 2022: $103,677Liabilities 2022: $2,656Net Assets 2022: $101,0212022Assets 2023: $52,597Liabilities 2023: $2,626Net Assets 2023: $49,9712023

Highlighted filing

2023

Assets$52,597
Liabilities$2,626
Net Assets$49,971
Open 2023 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0-$100KRevenue 2021: $209,550Expenses 2021: $156,123Net Income 2021: $53,4272021Revenue 2022: $257,306Expenses 2022: $216,091Net Income 2022: $41,2152022Revenue 2023: $219,131Expenses 2023: $270,181Net Income 2023: -$51,0502023

Highlighted filing

2023

Revenue$219,131
Expenses$270,181
Net Income-$51,050
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$52,597
Liabilities
$2,626
Net assets
$49,971
Revenue
$219,131
Expenses
$270,181
Net income
-$51,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.03$0.50$2.19$2.70$0.51
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.01$2.57$2.16$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.10$0.60$2.10$1.56$0.53
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 8, 2023
Return Version
2022v5.0
Gross Receipts
$257,306
Mission and Program Overview

Mission

Dedicated to promoting community, friendship and fellowship throughout jefferson county, east tn and greater appalachia while educating festival participants about the sport of hot air ballooning, and educating participants about the importance of jefferson co. Agriculture.

Dedicated to promoting commuity, friendship and fellowship throughout jefferson county, east tn and greater appalachia while educating festival participants about the sport of hot air ballooning, and educating participants about the importance of jefferson co. Agriculture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,292$99,677▲ $36,385
Accounts Receivable$6,300$4,000▼ $2,300
Total Assets$69,592$103,677▲ $34,085
Liabilities
Other Liabilities$8,786$1,654▼ $7,132
Accounts Payable and Accrued Expenses$1,000$1,002▲ $2
Total Liabilities$9,786$2,656▼ $7,130
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$59,806$101,021▲ $41,215
Total Net Assets Fund Balance$59,806$101,021▲ $41,215
Total Liabilities and Net Assets / Fund Balance$69,592$103,677▲ $34,085
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Miciah BurnsPresident
Viki Weggenman-hernandezBoard Member
Jordan KeyDirector
Frank HerndonSecretary
Cassandra CatlettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$247,306
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$41,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,059
Salaries, Compensation, and Employee Benefits$56,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,821$7,955-$39,776
Occupancy$23,800--$23,800
Other Salaries and Wages$11,002--$11,002
Travel$8,716$2,179-$10,895
Insurance$6,354$1,588-$7,942
Advertising$6,647--$6,647
Payroll Taxes$4,203$1,051-$5,254
Other Expenses$2,500--$2,500
Fees for Services Accounting-$2,349-$2,349
Office Expenses-$1,229-$1,229
All Other Expenses$57$40-$97
Total Functional Expenses$199,700$16,391$0$216,091
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
Payroll Liabilities$1,654
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board reviews a draft copy of the form before it is filed with the irs. The board ensures that the form is complete and accurate and that all required schedules and attachments are included. Once the board reviews the form 990 and is satisfied that it is complete and accurate, they approve and sign the form to authorize e-filing with the irs.”

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

“Key employee compensation is first determined by conducting market research for similar positions. Based on the average estimate of pay in tn for job duties, the board then creates a job dscription. Employee pay is negotiable by the employee and can be increased based on experience, skill, and efficacy of current work.”

Form 990, Page 6, Part VI, Line 19

“The organization provides public documents upon request.”

Filing and Contact Details

Filer

Filer Name
Jefferson County Festival Charities
EIN
84-4385983
Address
1116 HILL ST, DANDRIDGE, TN 37725
Doing Business As
Lakeside of the Smokies Balloon Fes

Signing Officer

Name
Jordan Key
Title
Director
Phone
8659514936
Signed
2023-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jordan Key
Formed
2020
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
295

Preparer

Firm
Hines & Company Pc
Address
405 AGNES RD, KNOXVILLE, TN 37919
Preparer
Sharon P Johnson CPA
Phone
8655843300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Dedicated to promoting commuity, friendship and fellowship throughout jefferson county, east tn and greater appalachia while educating festival participants about the sport of hot air ballooning, and educating participants about the importance of jefferson co. Agriculture.”

Raw XML Appendix330 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/BOYAmt01000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01002
IRS990/AccountsReceivableGrp/BOYAmt06300
IRS990/AccountsReceivableGrp/EOYAmt04000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DEDICATED TO PROMOTING COMMUITY, FRIENDSHIP AND FELLOWSHIP THROUGHOUT JEFFERSON COUNTY, EAST TN AND GREATER APPALACHIA WHILE EDUCATING FESTIVAL PARTICIPANTS ABOUT THE SPORT OF HOT AIR BALLOONING, AND EDUCATING PARTICIPANTS ABOUT THE IMPORTANCE OF JEFFERSON CO. AGRICULTURE.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt06647
IRS990/AdvertisingGrp/TotalAmt06647
IRS990/AllOtherContributionsAmt010000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt040
IRS990/AllOtherExpensesGrp/ProgramServicesAmt057
IRS990/AllOtherExpensesGrp/TotalAmt097
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JORDAN KEY
IRS990/BooksInCareOfDetail/PhoneNum08659514936
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01116 HILL ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0DANDRIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037725
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt063292
IRS990/CashNonInterestBearingGrp/EOYAmt099677
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07955
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031821
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt039776
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0160059
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0247306
IRS990/CYRevenuesLessExpensesAmt041215
IRS990/CYSalariesCompEmpBnftPaidAmt056032
IRS990/CYTotalExpensesAmt0216091
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0257306
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0HOT AIR BALLOON FESTIVAL THAT EDUCATES THE PARTICIPANTS ABOUT THE IMPORTANCE OF AGRICULTURE IN JEFFERSON COUNTY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LAKESIDE OF THE SMOKIES BALLOON FES
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0199700
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02349
IRS990/FeesForServicesAccountingGrp/TotalAmt02349
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MICIAH BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm1CASSANDRA CATLETT
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK HERNDON
IRS990/Form990PartVIISectionAGrp/PersonNm3JORDAN KEY
IRS990/Form990PartVIISectionAGrp/PersonNm4VIKI WEGGENMAN-HERNANDEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0257306
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01588
IRS990/InsuranceGrp/ProgramServicesAmt06354
IRS990/InsuranceGrp/TotalAmt07942
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEDICATED TO PROMOTING COMMUITY, FRIENDSHIP AND FELLOWSHIP THROUGHOUT JEFFERSON COUNTY, EAST TN AND GREATER APPALACHIA WHILE EDUCATING FESTIVAL PARTICIPANTS ABOUT THE SPORT OF HOT AIR BALLOONING, AND EDUCATING PARTICIPANTS ABOUT THE IMPORTANCE OF JEFFERSON CO. AGRICULTURE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt059806
IRS990/NetAssetsOrFundBalancesEOYAmt0101021
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt059806
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0101021
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt023800
IRS990/OccupancyGrp/TotalAmt023800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01229
IRS990/OfficeExpensesGrp/TotalAmt01229
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FESTIVAL EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACTORS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt059761
IRS990/OtherExpensesGrp/ProgramServicesAmt141514
IRS990/OtherExpensesGrp/ProgramServicesAmt23325
IRS990/OtherExpensesGrp/ProgramServicesAmt32500
IRS990/OtherExpensesGrp/TotalAmt059761
IRS990/OtherExpensesGrp/TotalAmt141514
IRS990/OtherExpensesGrp/TotalAmt23325
IRS990/OtherExpensesGrp/TotalAmt32500
IRS990/OtherLiabilitiesGrp/BOYAmt08786
IRS990/OtherLiabilitiesGrp/EOYAmt01654
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011002
IRS990/OtherSalariesAndWagesGrp/TotalAmt011002
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01051
IRS990/PayrollTaxesGrp/ProgramServicesAmt04203
IRS990/PayrollTaxesGrp/TotalAmt05254
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JORDAN KEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BALLOON FESTIVAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0247306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0247306
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0130246
IRS990/PYOtherRevenueAmt026
IRS990/PYProgramServiceRevenueAmt0203224
IRS990/PYRevenuesLessExpensesAmt053427
IRS990/PYSalariesCompEmpBnftPaidAmt025877
IRS990/PYTotalExpensesAmt0156123
IRS990/PYTotalRevenueAmt0209550
IRS990/ReconcilationRevenueExpnssAmt041215
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0247306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0247306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0203224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0450530
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0495774
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0257306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0209524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028944
IRS990ScheduleA/Total509Grp/TotalAmt0495774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0257306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0209524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028944
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0495774
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/OtherLiabilitiesOrgGrp/Amt01654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt01654
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEDICATED TO PROMOTING COMMUITY, FRIENDSHIP AND FELLOWSHIP THROUGHOUT JEFFERSON COUNTY, EAST TN AND GREATER APPALACHIA WHILE EDUCATING FESTIVAL PARTICIPANTS ABOUT THE SPORT OF HOT AIR BALLOONING, AND EDUCATING PARTICIPANTS ABOUT THE IMPORTANCE OF JEFFERSON CO. AGRICULTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS A DRAFT COPY OF THE FORM BEFORE IT IS FILED WITH THE IRS. THE BOARD ENSURES THAT THE FORM IS COMPLETE AND ACCURATE AND THAT ALL REQUIRED SCHEDULES AND ATTACHMENTS ARE INCLUDED. ONCE THE BOARD REVIEWS THE FORM 990 AND IS SATISFIED THAT IT IS COMPLETE AND ACCURATE, THEY APPROVE AND SIGN THE FORM TO AUTHORIZE E-FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KEY EMPLOYEE COMPENSATION IS FIRST DETERMINED BY CONDUCTING MARKET RESEARCH FOR SIMILAR POSITIONS. BASED ON THE AVERAGE ESTIMATE OF PAY IN TN FOR JOB DUTIES, THE BOARD THEN CREATES A JOB DSCRIPTION. EMPLOYEE PAY IS NEGOTIABLE BY THE EMPLOYEE AND CAN BE INCREASED BASED ON EXPERIENCE, SKILL, AND EFFICACY OF CURRENT WORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES PUBLIC DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt069592
IRS990/TotalAssetsEOYAmt0103677
IRS990/TotalAssetsGrp/BOYAmt069592
IRS990/TotalAssetsGrp/EOYAmt0103677
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010000
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016391
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199700
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216091
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09786
IRS990/TotalLiabilitiesEOYAmt02656
IRS990/TotalLiabilitiesGrp/BOYAmt09786
IRS990/TotalLiabilitiesGrp/EOYAmt02656
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059806
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101021
IRS990/TotalProgramServiceExpensesAmt0199700
IRS990/TotalProgramServiceRevenueAmt0247306
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0247306
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257306
IRS990/TotalVolunteersCnt0295
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069592
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103677
IRS990/TravelGrp/ManagementAndGeneralAmt02179
IRS990/TravelGrp/ProgramServicesAmt08716
IRS990/TravelGrp/TotalAmt010895
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01116 HILL STREET
IRS990/USAddress/CityNm0DANDRIDGE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037725
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JORDAN KEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08659514936
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFERSON COUNTY FESTIVAL CHARITIES
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0844385983
ReturnHeader/Filer/USAddress/AddressLine1Txt01116 HILL ST
ReturnHeader/Filer/USAddress/CityNm0DANDRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037725
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631209243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HINES & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0405 AGNES RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037919
ReturnHeader/PreparerPersonGrp/PhoneNum08655843300
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON P JOHNSON CPA
ReturnHeader/ReturnTs02023-08-18T12:07:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JORDAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.