Form 990 for tax year 2023
Filed by EAST TENNESSEE ECONOMIC COUNCIL INC.
Totals
- Total revenue
- $504,570
- Total expenses
- $495,566
- Contributions and grants received
- $300,675
- Grants paid
- $0
- Program service revenue
- $196,037
- Investment income
- $7,858
- Other revenue
- $0
- Total assets, end of year
- $323,251
- Total liabilities, end of year
- $8,719
- Net assets or fund balances, end of year
- $314,532
- Program services expenses (Part IX)
- $433,713
- Management and general expenses
- $61,853
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $433,713
Program services were 87.5% 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.
-
1b · Membership dues
$300,675
-
2a · Program service revenue: PROGRAM SERVICE REVENU
total $196,037 · related or exempt $196,037
-
3 · Investment income
total $7,858 · excluded $7,858
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $160,483 · program services $144,435 · management and general $16,048
-
7 · Other salaries and wages
total $193,340 · program services $174,005 · management and general $19,335
-
8 · Pension plan contributions
total $9,766 · program services $8,789 · management and general $977
-
9 · Other employee benefits
total $1,250 · program services $1,125 · management and general $125
-
10 · Payroll taxes
total $25,143 · program services $22,629 · management and general $2,514
-
11a · Fees: management
total $3,300 · management and general $3,300
-
11c · Fees: accounting
total $6,000 · management and general $6,000
-
13 · Office expenses
total $15,003 · program services $15,003
-
17 · Travel
total $10,726 · program services $9,431 · management and general $1,295
-
19 · Conferences, conventions and meetings
total $6,233 · program services $6,233
-
23 · Insurance
total $1,732 · management and general $1,732
-
24a · Other expenses: FOOD SERVICE
total $30,887 · program services $30,887
-
24b · Other expenses: WEBSITE EXPENSES
total $8,810 · program services $8,810
-
24c · Other expenses: CREDIT CARD FEES
total $7,589 · program services $7,589
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $3,756 · program services $3,756
-
24e · All other expenses
total $11,548 · program services $1,021 · management and general $10,527
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $155,528 · end of year $166,556
-
2 · Savings and temporary cash investments
beginning of year $150,000 · end of year $156,695
-
17 · Accounts payable and accrued expenses
end of year $8,719
-
27 · Net assets without donor restrictions
beginning of year $305,528 · end of year $314,532
Mission and programs · 2023
Mission
PROMOTION OF REGIONAL DEVELOPMENT OF THE KNOXVILLE AND OAK RIDGE AREA OF EAST TENNESSEE BY EXPLORING BROAD OPPORTUNITIES FOR GROWTH, SPECIFICALLY IN ENERGY TECHNOLOGY AND ENCOURAGING THE NEED FOR UNIFIED ACTION TOWARD COMMON COMMUNITY GOALS.
Activities or mission (Part I)
PROMOTION OF REGIONAL DEVELOPMENT OF THE KNOXVILLE AND OAK RIDGE AREA OF EAST TENNESSEE.
-
PROVIDED SUPPORT OF REGIONAL DEVELOPMENT OF THE KNOXVILLE AND OAK RIDGE AREA OF EAST TENNESSEE.
Expenses $433,713 · Revenue $196,037
As filed on the 2023 return.
Listed in Part VII
-
Gerald BoydGERALD BOYD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Deb CrawfordDEB CRAWFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lindsey TwardyLINDSEY TWARDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Steve JonesSTEVE JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Gene SieversGENE SIEVERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Bill TindalBILL TINDAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Angelique AdamsANGELIQUE ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Joe AylorJOE AYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ken BarryKEN BARRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sasha BenjaminSASHA BENJAMIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Patrick BirminghamPATRICK BIRMINGHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kelli ChaneyKELLI CHANEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark EllisonMARK ELLISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sean GleasonSEAN GLEASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Marty GrayMARTY GRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Harry GrossHARRY GROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Steve HicksSTEVE HICKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Travis HowertonTRAVIS HOWERTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Randy InklebargerRANDY INKLEBARGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mike LauferMIKE LAUFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Misty MayesMISTY MAYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Scott McKinneySCOTT MCKINNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Randy MerrittRANDY MERRITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Susana NavarroSUSANA NAVARRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Eric NolanERIC NOLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Andy PageANDY PAGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Bert RobinsonBERT ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Travis RothTRAVIS ROTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael RussellMICHAEL RUSSELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
David ShollDAVID SHOLL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeff SlackJEFF SLACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Billy StairBILLY STAIR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Joe StorchJOE STORCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Stephen StreifferSTEPHEN STREIFFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Balendra SutharshanBALENDRA SUTHARSHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rich TigheRICH TIGHE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tom TuckTOM TUCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Danni VarlanDANNI VARLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Phil VoegtlePHIL VOEGTLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
David WallaceDAVID WALLACE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jacqueline WhitesideJACQUELINE WHITESIDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Loong YongLOONG YONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Joe HeckmanJOE HECKMAN
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Cortney PiperCORTNEY PIPER
CHAIR-ELECT
- Total calculated
- $0
- Hours/week
- 0.5
-
Harry BostonHARRY BOSTON
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ryan OvertonRYAN OVERTON
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Tracy BoatnerTRACY BOATNER
PRESIDENT
- Total calculated
- $144,322
- From this org
- $140,483
- From related orgs
- $0
- Other
- $3,839
- Hours/week
- 40
-
Eric AbelquistERIC ABELQUIST
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tom BallardTOM BALLARD
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
David BradhsawDAVID BRADHSAW
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sherry BrowderSHERRY BROWDER
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Bonnie CarrollBONNIE CARROLL
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Buddy HeinsBUDDY HEINS
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Alan IcenhourALAN ICENHOUR
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Leigha JusticeLEIGHA JUSTICE
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Alan LibyALAN LIBY
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Barry StephensonBARRY STEPHENSON
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Cathy TothCATHY TOTH
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris WhaleyCHRIS WHALEY
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Bob Van HookBOB VAN HOOK
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 12 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412259349302751
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.