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← HISTORIC TENNESSEE THEATRE ENDOWMENT FUND

Form 990 for tax year 2023

Filed by HISTORIC TENNESSEE THEATRE ENDOWMENT FUND.

Totals

Total revenue
$705,680
Total expenses
$104,894
Contributions and grants received
$529,553
Grants paid
$100,819
Program service revenue
$0
Investment income
$176,127
Other revenue
$0
Total assets, end of year
$9,855,612
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$9,855,612
Program services expenses (Part IX)
$100,819
Management and general expenses
$4,075
Fundraising expenses
$0
Program service expenses (Part III)
$100,819

Program services were 96.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $529,553

  • 3 · Investment income

    total $176,127 · related or exempt $176,127

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $100,819 · program services $100,819

  • 23 · Insurance

    total $1,440 · management and general $1,440

  • 24a · Other expenses: BAD DEBTS

    total $2,000 · management and general $2,000

  • 24b · Other expenses: ACCOUNTING FEES

    total $500 · management and general $500

  • 24c · Other expenses: OFFICE SUPPLIES & SOFTWAR

    total $75 · management and general $75

  • 24d · Other expenses: BUSINESS REGISTRATION FEE

    total $60 · management and general $60

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $28,286 · end of year $26,211

  • 2 · Savings and temporary cash investments

    beginning of year $7,900,069 · end of year $9,644,271

  • 3 · Pledges and grants receivable

    beginning of year $27,000

  • 4 · Accounts receivable

    beginning of year $23,135 · end of year $185,130

  • 27 · Net assets without donor restrictions

    beginning of year $2,008,382 · end of year $2,808,002

  • 28 · Net assets with donor restrictions

    beginning of year $5,970,108 · end of year $7,047,610

Mission and programs · 2023

Mission

THE PURPOSE OF THIS ORGANIZATION IS TO ESTABLISH AND MAINTAIN AN ENDOWMENT FUND TO PRESERVE AND MAINTAIN THE FACILITIES OF THE TENNESSEE THEATRE ESTABLISHED IN 1928 IN KNOXVILLE, TENNESSEE IN ORDER THAT THE HISTORIC TENNESSSEE THEATRE FOUNDATION MAY CONTINUE ITS CHARITABLE PURPOSES.

  • THE PURPOSE OF THIS ORGANIZATION IS TO ESTABLISH AND MAINTAIN AN ENDOWMENT FUND TO PRESERVE AND MAINTAIN THE FACILITIES OF THE TENNESSEE THEATRE ESTABLISHED IN 1928 IN KNOXVILLE, TENNESSEE IN ORDER THAT THE HISTORIC TENNESSEE THEATRE FOUNDATION MAY CONTINUE ITS CHARITABLE PURPOSES.

    Expenses $100,819 · Grants $100,819

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Chris Chandler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Craig

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Betsey Creekmore

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Phillip Daves

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Arthur Dick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Vince Fusco

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Eric Schwarzentraub

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Tom Skaggs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rick Stone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.0
Source object
202433189349304358

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