2024-08-23T15:08:54-05:00 2023-12-31 621093134 JOHNSON MURPHEY & WRIGHT PC 301 NORTH MARKET STREET CHATTANOOGA TN 37405 990 2023-01-01 510204182 PRESERVE CHATTANOOGA INC FORMERLY CORNERSTONES INC PRES 4232652825 1400 MARKET STREET 100 CHATTANOOGA TN 37402 ERIC CUMMINGS PRESIDENT 4233164954 2024-08-23 1 0 MARIANNE HART GREENE CPA P01217461 4237561170 2023 2024-08-08 14:25:15Z ERIC CUMMINGS 1400 MARKET STREET 100 CHATTANOOGA TN 37402 231067 0 X WWW.PRESERVECHATTANOOGA.COM X 1975 TN TO PROTECT THE HERITAGE OF CHATTANOOGA THROUGH HISTORIC PRESERVATION EDUCATION AND ADVOCACY. 19 19 1 125 0 0 116511 123881 0 0 -370 -315 93631 1643 209772 125209 0 0 0 0 96863 101390 0 0 5069 97942 118454 194805 219844 14967 -94635 691237 600086 4164 3689 687073 596397 TO PROTECT THE HERITAGE OF CHATTANOOGA THROUGH HISTORIC PRESERVATION EDUCATION AND ADVOCACY. 0 0 197362 15051 PRESERVATION, RESTORATION, AND PRODUCTIVE REUSE OF THREATENED HISTORICAL BUILDINGS. ENDANGERED PROPERTIES ADVOCACY, EDUCATION- HISTORY AND LOCAL ARCHITECTURE(NOT INCLUDING $8,000 IN-KIND EXPENSES) 197362 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 TN X SHELLY ELLIOTT THE CADALL COMPANY 4233222044 PO BOX 3158 CHATTANOOGA TN 37404 EDMUND AMOYE DIRECTOR 1.00 X 0 0 0 ROB BENTLEY VICE-PRESIDENT 2.00 X X 0 0 0 REBECCA BROOKS SECRETARY 2.00 X X 0 0 0 ERIC CUMMINGS PRESIDENT 2.00 X X 0 0 0 LESLIE GOWER DIRECTOR 1.00 X 0 0 0 CULLON HOOKS DIRECTOR 1.00 X 0 0 0 LEANNE KINNEY TREASURER 1.00 X X 0 0 0 MEGAN HUNT LEWIS DIRECTOR 1.00 X 0 0 0 DANA MOODY DIRECTOR 1.00 X 0 0 0 MELISSA MORTIMER DIRECTOR 1.00 X 0 0 0 MAURY NICELY DIRECTOR 1.00 X 0 0 0 KELLY O'MARA DIRECTOR 1.00 X 0 0 0 TREY WHEELER DIRECTOR 1.00 X 0 0 0 DAN BREWER DIRECTOR 1.00 X 0 0 0 ROSS EDWARDS DIRECTOR 1.00 X 0 0 0 RACHEL SHANNON DIRECTOR 1.00 X 0 0 0 EMILY MACK DIRECTOR 1.00 X 0 0 0 ANNA SMITH DIRECTOR 1.00 X 0 0 0 NICOLE OSBORNE WATSON DIRECTOR 1.00 X 0 0 0 TODD MORGAN EXECUTIVE DIRECTOR 40.00 X 95727 0 0 95727 0 0 0 0 0 0 0 57393 15441 51047 123881 5100 0 5100 5100 5100 315 -315 -315 -315 92135 57393 105543 -13408 -13408 PROPERTY TAX REIMBURSE 900099 9511 9511 OTHER INCOME 900099 440 440 9951 125209 15051 0 -13723 94063 79954 9406 4703 7327 6228 733 366 17372 17372 18794 18794 11533 11533 2468 2468 7185 7185 1306 1306 1678 1678 3333 3333 20096 20096 6670 6670 PROJECT EXPENSES 20025 20025 OUTREACH AND EDUCATION 3100 3100 TAXES, LICENSE & PERMIT 2772 2772 2122 2033 89 219844 197362 17413 5069 529670 436501 25000 220498 84635 112489 135863 24078 27722 691237 600086 4164 3689 4164 3689 X 510517 552647 176556 43750 687073 596397 691237 600086 -94635 3959 0 X X 0 1 X 0 0 X 350402 94903 52956 116511 80131 694903 350402 94903 52956 116511 80131 694903 104214 590689 6915 53448 26560 457 87380 188 2500 9951 12639 794922 398125 0.74310 0.81630 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 188. 2021 AMOUNT: $ 2,500. 2023 AMOUNT: $ 440. PROPERTY TAX REIMBURSEMENTS - 2023 AMOUNT: $ 9,511. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 6 0.00 6 0 0 1 1 20.00 0 1 24078 3644 27722 25000 -922 24078 1.00000 0 0 7003 4054 2949 213495 80581 132914 135863 X 129168 3959 3959 125209 0 125209 219844 0 219844 0 219844 PART V, LINE 4: THE BOARD DESIGNATED FUND IS TO BE USED FOR FUTURE EXPENSES. PART X, LINE 2: THE ENTITY ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITION BASED ON A MORE LIKELY THAN NOT THRESHOLD OF THE RECOGNITION OF THE TAX POSITION BEING SUSTAINED BASED ON THE MERITS OF THE POSITION UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION IS DEEMED TO BE UNCERTAIN, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A PROBABILITY ASSESSMENT. TAX POSITIONS INCLUDE, BUT ARE NOT LIMITED TO, THE TAX-EXEMPT STATUS AND DETERMINATION OF WHETHER INCOME IS SUBJECT TO UNRELATED BUSINESS INCOME TAX. THERE WERE NO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS AT YEAR-END. PART II, LINE 9: ALL CONSERVATION EASEMENTS ARE FACADE EASEMENTS ON HISTORIC STRUCTURES. THE EXPENSES INVOLVED IN PROJECTS ARE EXPENSES WHEN INCURRED; NO CAPITALIZATION IS REPORTED ON THE BALANCE SHEET. WINE OVER WATER 105256 42393 62863 20975 69743 BEST CELLARS 44272 15000 29272 14825 149528 57393 92135 20975 84568 105543 -13408 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND SUBMITTED TO THE EXECUTIVE DIRECTOR FOR BOARD APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C BOARD REVIEWS POLICY ANNUALLY AND BOARD MEMBERS SIGN A CONFLICT OF INTEREST FORM. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR IS SUBJECT TO AN ANNUAL BOARD REVIEW AND APPROVAL FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS OPEN TO PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. FORM 990, PART XII, LINE 2C THERE WAS NO CHANGE IN PROCESS FROM THE PRIOR YEAR.