Morristown Hamblen Central Services in Morristown, Tennessee (TN)

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Morristown Hamblen Central Services
Employer Identification Number (EIN)620808245
Name of OrganizationMorristown Hamblen Central Services
AddressPO BOX 1622, Morristown, TN 37816-1622
ActivitiesCommunity Chest, United Way, etc., Emergency or disaster aid fund, Gifts or grants to individuals (other than scholarships)
SubsectionCharitable Organization
Ruling Date07/1971
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$1,000,000 to $4,999,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,185,855
Amount of Income$561,475
Form 990 Revenue Amount$561,475

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Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$555,463
Contributions, Gifts, Grants and Other Similar Amounts$439,637
Program Service Revenue$111,448
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$649
Income from investment of tax-exempt bond proceeds$0
Net rental income$4,800
Gross rents (Real / Personal)$4,800 / $0
Less: rental expenses (Real / Personal)$0 / $0
Rental income or (loss) (Real / Personal)$4,800 / $0
Net loss from sales of assets other than inventory$-1,071
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $0
Less: cost or other basis and sales expenses (Securities / Other)$0 / $1,071
Gain or (loss) (Securities / Other)$0 / $-1,071
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$518,172
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$184,191
Payroll taxes$15,033
Professional fundraising services$0
Balance Sheet (for 2011)
Total assets$1,249,520
Total liabilities$144,064
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$130,898
Unsecured notes and loans payable to unrelated third parties$0
Total net assets or fund balances$1,105,456
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$2,310,517
Gifts, grants, contributions, and membership fees received$2,298,673
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$11,844
Gross receipts from related activities, etc.$529,088
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