2024-01-29T08:04:40-06:00 2023-06-30 620647474 BLACKBURN CHILDERS & STEAGALL PLC 801B SUNSET DRIVE JOHNSON CITY TN 37604 990EZ 2022-07-01 263597967 CONNECT DOWNTOWN JOHNSON CITY CONN 4232023510 PO BOX 1851 JOHNSON CITY TN 37601 TRACY JOHNSON TREASURER 4232023510 2024-01-26 1 TRACY JOHNSON 999009999 0 ANDY CLARK P01895107 4232824511 2024-01-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 152223 X 123920 28303 17265 11038 134958 17060 914 68032 86006 48952 55577 0 104529 X 56947 96895 11 7784 56958 104679 1381 150 55577 104529 X THE PURPOSE OF THE CORPORATION SHALL BE TO SAVE AND PRESERVE DOWNTOWN JOHNSON CITY FOR GENERATIONS TO COME. THE PURPOSE OF THE CORPORATION SHALL BE TO SAVE AND PRESERVE DOWNTOWN JOHNSON CITY FOR GENERATIONS TO COME AND AS ADDITIONALLY SET OUT IN THE ARTICLES OF INCORPORATION AND THE BY-LAWS OF THE CORPORATION. 17060 103271 103271 DAVID NELSON MEMBER 0.32 0 0 0 KENNY SHAFER MEMBER 0.32 0 0 0 ALEX BOMBA TREASURER 0.32 0 0 0 SETH THOMAS MEMBER 0.32 0 0 0 GEORGE CROSS MEMBER 0.32 0 0 0 GRANT SUMMERS MEMBER 0.32 0 0 0 KIM BLAINE VICE PRESIDENT 0.32 0 0 0 WHITNEY GOETZ MEMBER 0.32 0 0 0 TRACY JOHNSON PRESIDENT 0.32 0 0 0 PATRICIA OLDHAM EXECUTIVE DIRECTOR 0.32 0 0 0 JACK SIMPSON MEMBER 0.32 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TN THE ORGANIZATION 300 EAST MAIN STREET JOHNSON CITY TN 37601 4233423540 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 26873 30903 31286 117673 123920 330655 26873 30903 31286 117673 123920 330655 330655 330655 151374 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 28,303. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 17,265. GROSS PROFIT: 11,038. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 17,265. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 17,265. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PROJECT AND EVENT SUPPORT. AMOUNT: 23,556. DESCRIPTION: MEMBERSHIP AND DUES. AMOUNT: 529. DESCRIPTION: PERMITS AND FEES. AMOUNT: 299. DESCRIPTION: PROMOTION AND MARKETING. AMOUNT: 7,043. DESCRIPTION: INSURANCE. AMOUNT: 6,756. DESCRIPTION: MEALS. AMOUNT: 140. DESCRIPTION: TRAVEL. AMOUNT: 271. DESCRIPTION: CONFERENCES. AMOUNT: 75. DESCRIPTION: OFFICE FURNISHINGS. AMOUNT: 472. DESCRIPTION: SUPPLIES. AMOUNT: 1,380. DESCRIPTION: BANK FEES. AMOUNT: 972. DESCRIPTION: IT SUPPORT/COMPUTER/SOFTWARE. AMOUNT: 1,679. DESCRIPTION: STATE FILINGS. AMOUNT: 20. DESCRIPTION: MISC. AMOUNT: 59. DESCRIPTION: TRAINING. AMOUNT: 783. DESCRIPTION: SECURITY. AMOUNT: 23,972. DESCRIPTION: PRINT & COPY. AMOUNT: 26. TOTAL TO FORM 990-EZ, LINE 16: 68,032. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 11. END OF YEAR AMOUNT: 7,784. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,381. END OF YEAR AMOUNT: 150. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.