Totals
- Total revenue
- $198,720
- Total expenses
- $195,864
- Contributions and grants received
- $196,824
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $1,896
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $91,867
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- $91,867
- Program service expenses (Part III)
- $201,317
Program services were 102.8% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
TO SUPPORT CHARITABLE ACTIVITIES IN THE CITY OF ERIN AND HOUSTON COUNTY IN TENNESSEE.
-
THE IMAGINATION LIBRARY PROGRAM PROVIDES 300 FREE BOOKS PER MONTH TO YOUTH IN HOUSTON COUNTY. ERIN ROTARY PARK HAS AN ADA COMPLIANT PLAYGROUND, PAVILIONS, AND GRILLS THAT ARE OPEN FOR USE BY THE GENERAL PUBLIC AND LOCAL SCHOOLS. ADDITIONALLY, A WALKING TRAIL WHICH PROVIDES A SAFE OUTDOOR EXERCISE OPTION FOR THE ESTIMATED 8,500 POPULATION OF HOUSTON COUNTY.
Expenses $201,317 · Grants $196,824
As filed on the 2023 return.
Listed in Part IV
-
Gaye PittsGAYE PITTS
Secretary
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Dustin BroadbentDUSTIN BROADBENT
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Melinda ConwellMELINDA CONWELL
Treasurer
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Nanette MorfordNANETTE MORFORD
President
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 22 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443279349200704
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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