Totals
- Total revenue
- $290,065
- Total expenses
- $288,495
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $283,350
- Investment income
- $3,042
- Other revenue
- $3,673
- Total assets, end of year
- $62,312
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $62,312
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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: MANAGEMENT FEE
total $57,000 · related or exempt $57,000
-
2b · Program service revenue: MEMBERSHIP DUES
total $226,350 · related or exempt $226,350
-
3 · Investment income
total $3,042 · excluded $3,042
-
11a · Other revenue: MISCELLANEOUS
total $3,673 · related or exempt $3,673
-
11e · Other revenue, total
$3,673
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $125,636
-
7 · Other salaries and wages
total $68,943
-
9 · Other employee benefits
total $34,944
-
10 · Payroll taxes
total $15,256
-
11c · Fees: accounting
total $5,200
-
11f · Fees: investment management
total $749
-
13 · Office expenses
total $1,856
-
14 · Information technology
total $5,563
-
17 · Travel
total $6,701
-
23 · Insurance
total $2,434
-
24a · Other expenses: PARKING ALLOWANCE
total $873 · program services $699 · management and general $174
-
24b · Other expenses: AFFILIATION AGREEMENT
total $15,000 · program services $12,000 · management and general $3,000
-
24c · Other expenses: MISCELLANEOUS
total $895 · program services $716 · management and general $179
-
24d · Other expenses: REGISTRATIONMEMBERSHIP
total $1,789 · program services $1,432 · management and general $357
-
24e · All other expenses
total $2,656
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $36,229 · end of year $34,628
-
2 · Savings and temporary cash investments
beginning of year $23,259 · end of year $27,684
-
10a · Land, buildings and equipment: cost or other basis
$17,560
-
10b · Land, buildings and equipment: accumulated depreciation
$17,560
-
27 · Net assets without donor restrictions
beginning of year $59,488 · end of year $62,312
Mission and programs · 2023
Mission
THE TENNESSEE RETAIL ASSOCIATIONS MISSION IS TO STRENGTHEN THE BUSINESS CLIMATE FOR TENNESSEE RETAILERS THROUGH INTERACTION WITH THE TENNESSEE GENERAL ASSEMBLY.
-
THE TENNESSEE RETAIL ASSOCIATION ADVOCATES BEFORE THE GOVERNMENT OF TENNESSEE ON BEHALF OF ITS MEMBER COMPANIES AND ORGANIZATIONS.
As filed on the 2023 return.
Listed in Part VII
-
Roland MyersROLAND MYERS
PRESIDENTCEO
- Total calculated
- $125,636
- From this org
- $125,636
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kent KnutsonKENT KNUTSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vincent MingioneVINCENT MINGIONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hillary ThrowerHILLARY THROWER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Luke StewartLUKE STEWART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sally WestSALLY WEST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leanne HassLEANNE HASS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill PrimeauxBILL PRIMEAUX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brittany CollinsBRITTANY COLLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sheleah HarrisSHELEAH HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David McKinneyDAVID MCKINNEY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Steve BrophySTEVE BROPHY
CHAIR
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 March 2024
- IRS schema version
- 2023v4.0
- Source object
- 202410689349301621
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