2024-11-19T09:31:57-05:00 2021-12-31 743074343 WHITLOCK & COMPANY PC 375 FOUNTAIN VIEW CIRCLE ALCOA TN 377011945 990EZ 2021-01-01 263315160 TENNESSEE STORMWATER ASSOCIATION TENN 6154948708 PO BOX 6550 MARYVILLE TN 37802 CHARLENE DESHA EXECUTIVE DIRECTOR 6154948708 2022-07-11 true MARGARET NELSON P02170179 8659819638 2024-11-18 2021 2024-10-15 13:58:12Z X X X WWW.TNSTORMWATER.ORG X X 178051 X 48881 128848 322 178051 54344 55454 49352 159150 18901 270725 289626 X 265725 277626 5000 12000 270725 289626 270725 289626 PRESERVATION OF CLEAN WATER PROTECTION OF GREENWAYS AND BEAUTIFICATION. DISSEMINATION OF INFORMATION IN STORMWATER CONTROL MEASURES AND THE ADOPTION OF IMPROVED PRACTICES IN STORMWATER ADMINISTRATION. 159150 159150 CHARLENE DESHA EXECUTIVE DI 40.00 43189 SHELIA HUFFMIRE PRESIDENT 1.00 0 WARREN GARRETT PAST PRESIDE 1.00 0 JOSH ROGERS VICE PRESIDE 1.00 0 TOM LAWRENCE TREASURER 1.00 0 CHRIS MASIN SECRETARY 1.00 0 JOHN CHLARSON SECRETARY AD 1.00 0 TIM BIERDZ BOARD MEMBER 1.00 0 MIKE BRUNDIGE BOARD MEMBER 1.00 0 GREG BUCKNER BOARD MEMBER 1.00 0 DAVID EDWARDS BOARD MEMBER 1.00 0 ROGER FIELDS BOARD MEMBER 1.00 0 BARRETT FISHER BOARD MEMBER 1.00 0 EMILY HARRELL BOARD MEMBER 1.00 0 JESSICA HARTLEY BOARD MEMBER 1.00 0 RYAN JACKWOOD BOARD MEMBER 1.00 0 TRACY JONES BOARD MEMBER 1.00 0 MARK MILLER BOARD MEMBER 1.00 0 MARIA PRICE BOARD MEMBER 1.00 0 MARY BETH SUTTON BOARD MEMBER 1.00 0 JUSTIN TEAGUE BOARD MEMBER 1.00 0 ADRIAN WARD BOARD MEMBER 1.00 0 TIM WARE BOARD MEMBER 1.00 0 false false false false false false false false false SHEILA HUFFMIRE 1672 GREENLAND DR BOX 32 1672 GREENLAND DRIVE BOX 32 MURFREESBORO TN 37132 6154948708 false false false false false false false false false false false NONE NONE true X 39676 40198 48315 52213 48881 229283 39676 40198 48315 52213 48881 229283 229283 229283 768869 1.00000 1.00000 X FORM 990-EZ, PAGE 1, ITEM B THIS RETURN HAS BEEN AMENDED TO REPORT AN EMPLOYEE RETENTION CREDIT OF 7,000. FORM 990-EZ, PART I, LINE 8 MISCELLANEOUS INCOME 322 TOTAL 322 FORM 990-EZ, PART I, LINE 16 EXPENSES MARKETING 996 OFFICE SUPPLIES 3,936 TRAVEL 7,329 INSURANCE 1,909 GRANTS EXPENSE 6,579 MEMBERSHIP FEES 520 OUTREACH EDUCATION 3,645 PAYROLL FEES 1,083 PHONE 720 PROFESSIONAL DEVELOPMENT 50 SOCIAL MEDIA CAMPAIGN 21,968 WEBSITE 617 TOTAL 49,352 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 5,000 12,000 TOTAL 5,000 12,000