Totals
- Total revenue
- $1,314,763
- Total expenses
- $1,210,421
- Contributions and grants received
- $955,629
- Grants paid
- $0
- Program service revenue
- $304,703
- Investment income
- $0
- Other revenue
- $54,431
- Total assets, end of year
- $1,046,784
- Total liabilities, end of year
- $526,315
- Net assets or fund balances, end of year
- $520,469
- Program services expenses (Part IX)
- $303,795
- Management and general expenses
- $894,611
- Fundraising expenses
- $12,015
- Program service expenses (Part III)
- $303,795
Program services were 25.1% 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
$955,629
-
2a · Program service revenue: TUITION
total $304,703 · related or exempt $304,703
-
6a · Gross rents
real property $52,810
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $52,810
-
6d · Net rental income or loss
total $52,810 · related or exempt $52,810
-
8a · Fundraising events: gross income
$21,537
-
8b · Fundraising events: direct expenses
$19,916
-
8c · Net income from fundraising events
total $1,621 · excluded $1,621
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $310,303 · management and general $310,303
-
7 · Other salaries and wages
total $460,699 · program services $115,265 · management and general $337,724 · fundraising $7,710
-
9 · Other employee benefits
total $5,271 · program services $788 · management and general $4,430 · fundraising $53
-
10 · Payroll taxes
total $56,432 · program services $8,437 · management and general $47,431 · fundraising $564
-
11c · Fees: accounting
total $14,800 · management and general $14,800
-
11g · Fees: other
total $2,782 · management and general $2,782
-
12 · Advertising and promotion
total $457 · management and general $457
-
13 · Office expenses
total $7,020 · program services $5,640 · management and general $1,380
-
16 · Occupancy
total $72,364 · program services $19,554 · management and general $52,810
-
17 · Travel
total $10,695 · program services $10,222 · management and general $473
-
19 · Conferences, conventions and meetings
total $2,268 · management and general $2,268
-
20 · Interest
total $43,697 · management and general $43,697
-
22 · Depreciation, depletion and amortization
total $63,117 · program services $63,117
-
23 · Insurance
total $28,321 · program services $9,536 · management and general $18,785
-
24a · Other expenses: SOFTWARE
total $36,949 · program services $6,511 · management and general $26,750 · fundraising $3,688
-
24b · Other expenses: CONTRACT SERVICES
total $26,217 · program services $25,497 · management and general $720
-
24c · Other expenses: COMMUNICATIONS
total $15,197 · management and general $15,197
-
24d · Other expenses: FUEL
total $13,126 · program services $13,126
-
24e · All other expenses
total $40,706 · program services $26,102 · management and general $14,604
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,497 · end of year $45,400
-
3 · Pledges and grants receivable
beginning of year $81,198 · end of year $155,917
-
10a · Land, buildings and equipment: cost or other basis
$1,432,012
-
10b · Land, buildings and equipment: accumulated depreciation
$586,545
-
10c · Land, buildings and equipment, net
beginning of year $858,933 · end of year $845,467
-
17 · Accounts payable and accrued expenses
beginning of year $12,089 · end of year $18,418
-
25 · Other liabilities
beginning of year $519,412 · end of year $507,897
-
27 · Net assets without donor restrictions
beginning of year $416,127 · end of year $520,469
Mission and programs · 2023
Mission
TROUSDALE SCHOOL SERVES ADULTS WITH INTELLECTUAL DISABILITIES BY PROVIDING ACADEMICS, LIFE SKILLS, OCCUPATIONAL DEVELOPMENT, ARTS, AND RECREATIONAL PROGRAMMING FOR THE PURPOSE OF BUILDING INDEPENDENCE THROUGH LIFE-WIDE LEARNING.
Activities or mission (Part I)
THE TROUSDALE SCHOOL SERVES HIGH FUNCTIONING ADULTS WITH INTELLECTUAL DISABILITIES BY PROVIDING ACADEMICS, LIFE SKILLS, AND OCCUPATIONAL DEVELOPMENT FOR THE PURPOSE OF LEARNING INDEPENDENCE.
-
TROUSDALE SCHOOL SERVES ADULTS WITH INTELLECTUAL DISABILITIES BY PROVIDING ACADEMICS, LIFE SKILLS, OCCUPATIONAL DEVELOPMENT, ARTS, AND RECREATIONAL PROGRAMMING FOR THE PURPOSE OF BUILDING INDEPENDENCE THROUGH LIFE-WIDE LEARNING.
Expenses $303,795 · Revenue $357,513
As filed on the 2023 return.
Listed in Part VII
-
Tom JohnsonTOM JOHNSON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Christin RoseCHRISTIN ROSE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Judy JohnsonJUDY JOHNSON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David JohnsonDAVID JOHNSON
MEMBER
- Total calculated
- $13,567
- From this org
- $13,567
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Shannon ClarkSHANNON CLARK
EXECUTIVE DIRECTOR
- Total calculated
- $182,101
- From this org
- $182,101
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $182,101
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $182,101
-
Walter ClarkWALTER CLARK
ADMINISTRATIVE DIRECTOR
- Total calculated
- $128,202
- From this org
- $128,202
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
TROUSDALE PROPERTY HOLDING LLC
REAL ESTATE · TN
Directly controlled by TROUSDALE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349314939
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