Form 990 for tax year 2022
Filed by TENNESSEE GROCERS ASSOCIATION INC.
Totals
- Total revenue
- $1,192,928
- Total expenses
- $1,014,944
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,137,169
- Investment income
- $0
- Other revenue
- $55,759
- Total assets, end of year
- $181,634
- Total liabilities, end of year
- $187,189
- Net assets or fund balances, end of year
- -$5,555
- Program services expenses (Part IX)
- $811,962
- Management and general expenses
- $202,982
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $811,962
Program services were 80.0% 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.
-
2a · Program service revenue: MEMBERSHIP DUES
total $161,951 · related or exempt $161,951
-
2b · Program service revenue: CONVENTION
total $408,664 · related or exempt $408,664
-
2c · Program service revenue: ADMINISTRATION FEE
total $40,000 · related or exempt $40,000
-
2d · Program service revenue: SPORTING EVENTS
total $173,605 · related or exempt $173,605
-
2e · Program service revenue: PUBLICATIONS
total $6,940 · related or exempt $6,940
-
2f · All other program service revenue
total $346,009 · related or exempt $346,009
-
11a · Other revenue: MISCELLANEOUS
total $9,757 · related or exempt $9,757
-
11b · Other revenue: ERTC INCOME
total $44,433 · related or exempt $44,433
-
11c · Other revenue: INTEREST & DIVIDENDS
total $1,569 · related or exempt $1,569
-
11e · Other revenue, total
$55,759
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $142,157 · program services $113,726 · management and general $28,431
-
7 · Other salaries and wages
total $53,320 · program services $42,656 · management and general $10,664
-
9 · Other employee benefits
total $43,647 · program services $34,918 · management and general $8,729
-
11a · Fees: management
total $164,580 · program services $131,664 · management and general $32,916
-
11c · Fees: accounting
total $9,000 · program services $7,200 · management and general $1,800
-
11d · Fees: lobbying
total $29,710 · program services $23,768 · management and general $5,942
-
13 · Office expenses
total $7,219 · program services $5,776 · management and general $1,443
-
14 · Information technology
total $14,904 · program services $11,924 · management and general $2,980
-
16 · Occupancy
total $29,645 · program services $23,716 · management and general $5,929
-
17 · Travel
total $3,616 · program services $2,893 · management and general $723
-
19 · Conferences, conventions and meetings
total $275,882 · program services $220,707 · management and general $55,175
-
20 · Interest
total $7,280 · program services $5,824 · management and general $1,456
-
22 · Depreciation, depletion and amortization
total $2,476 · program services $1,981 · management and general $495
-
23 · Insurance
total $2,443 · program services $1,955 · management and general $488
-
24a · Other expenses: SPORTING EVENTS
total $82,286 · program services $65,829 · management and general $16,457
-
24b · Other expenses: BAD DEBT EXPENSE
total $7,035 · program services $5,628 · management and general $1,407
-
24c · Other expenses: BANK CHARGES
total $26,490 · program services $21,192 · management and general $5,298
-
24d · Other expenses: COUPONS
total $100,817 · program services $80,654 · management and general $20,163
-
24e · All other expenses
total $12,437 · program services $9,951 · management and general $2,486
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $70,330
-
4 · Accounts receivable
beginning of year $149,622 · end of year $65,922
-
9 · Prepaid expenses and deferred charges
beginning of year $3,881 · end of year $3,881
-
10a · Land, buildings and equipment: cost or other basis
$47,256
-
10b · Land, buildings and equipment: accumulated depreciation
$43,165
-
10c · Land, buildings and equipment, net
beginning of year $3,200 · end of year $4,091
-
13 · Investments: program-related
beginning of year $37,819 · end of year $37,410
-
17 · Accounts payable and accrued expenses
beginning of year $270,428 · end of year $74,456
-
25 · Other liabilities
beginning of year $106,068 · end of year $112,733
-
27 · Net assets without donor restrictions
beginning of year -$181,974 · end of year -$5,555
Mission and programs · 2022
Mission
THE PRIMARY PURPOSE IS TO MAINTAIN A HIGH STANDARD OF INTEGRITY AND EFFICIENCY IN THE CONDUCT OF RETAIL GROCERY BUSINESSES, FOSTER AND PROMOTE THE WELFARE OF SUCH BUSINESSES, AND TO DISSEMINATE USEFUL INFORMATION IN THE BEST INTEREST OF FOOD RETAILERS TO THE PUBLIC.
-
THE PRIMARY PURPOSE IS TO MAINTAIN A HIGH STANDARD OF INTEGRITY AND EFFICIENCY IN THE CONDUCT OF RETAIL GROCERY BUSINESSES, FOSTER AND PROMOTE THE WELFARE OF SUCH BUSINESSES, AND TO DISSEMINATE USEFUL INFORMATION IN THE BEST INTEREST OF FOOD RETAILERS TO THE PUBLIC.
Expenses $811,962
As filed on the 2022 return.
Listed in Part VII
-
Rob IkardROB IKARD
PRESIDENT & CEO
- Total calculated
- $142,157
- From this org
- $142,157
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20 + 20 related
-
Ryan HarteRYAN HARTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jay MitchellJAY MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kat FlorenceKAT FLORENCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ashley HarrisASHLEY HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Todd MurphyTODD MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jules SmithJULES SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tekla TooheyTEKLA TOOHEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katie WestKATIE WEST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Frank SchmittFRANK SCHMITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mickey BlazerMICKEY BLAZER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emily BlankenshipEMILY BLANKENSHIP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff BrownJEFF BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael DonkinMICHAEL DONKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keith BurnetteKEITH BURNETTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Judson NaifehJUDSON NAIFEH
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Cherri MeansCHERRI MEANS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Rick JamesRICK JAMES
PAST CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Greg RushGREG RUSH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
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
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
TN GROCERS EDUCATION FOUNDATION
501C3 · TO PROMOTE EDUCATION · TN · controlled entity
Directly controlled by TENNESSEE GROCERS ASSOCIATION INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302689349300325
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