2024-08-29T13:42:12-04:00 2023-12-31 MITCHELL EMERT & HILL PC 416 ERIN DRIVE KNOXVILLE TN 379196205 990 2023-01-01 621348105 THE DOLLYWOOD FOUNDATION DOLL 8654289606 111 E MAIN STREET 2ND FLOOR SEVIERVILLE TN 37862 JEFF CONYERS PRESIDENT 8654289606 2024-08-29 true ANNE CAVER CPA P01213272 8655222396 2024-08-29 2023 2024-08-08 14:25:15Z X JEFF CONYERS 111 E MAIN STREET 2ND FLOOR SEVIERVILLE TN 37862 80414766 false X WWW.IMAGINATIONLIBRARY.COM X 1988 TN TO SHARE THE LIFE AND LEGACY OF DOLLY PARTON AS AN INSPIRATION TO ALL CHILDREN TO DREAM MORE, LEARN MORE,CARE MORE AND BE MORE. 11 6 29 0 5162608 16502720 49306637 60427184 541183 1506114 4241 11180 55014669 78447198 304765 254687 0 1483162 2242754 0 52376 50569712 61381691 52357639 63879132 2657030 14568066 33234887 51822822 16679443 20037349 16555444 31785473 TO SHARE THE LIFE AND LEGACY OF DOLLY PARTON AS AN INSPIRATION TO ALL CHILDREN TO DREAM MORE, LEARN MORE,CARE MORE AND BE MORE. false false 63182912 147390 60427184 DOLLY PARTON'S IMAGINATION LIBRARY MAILS FREE, HIGH-QUALITY BOOKS TO CHILDREN FROM BIRTH UNTIL THEY BEGIN SCHOOL, NO MATTER THEIR FAMILY'S INCOME. IN 2022, IMAGINATION LIBRARY MAILED OVER 24 MILLION BOOKS TO CHILDREN IN ALL 50 STATES. 25000 25000 MY PEOPLE FUND AND MOUNTAIN TOUGH RECOVERY TEAM - TO PROVIDE RELIEF TO PERSONS HARMED BY WILDFIRES IN THE LOCAL COMMUNITY. DURING THE YEAR ENDED DECEMBER 31, 2022, THE DOLLYWOOD FOUNDATION PROVIDED 50,000 TO SUPPORT RECOVERY EFFORTS. 82297 82297 SCHOLARSHIPS - TO PROVIDE COLLEGE SCHOLARSHIPS TO LOCAL HIGH SCHOOL SENIORS. DURING THE YEAR ENDED DECEMBER 31, 2022, SCHOLARSHIPS WERE PROVIDED TO 21 INDIVIDUALS. 63290209 true false false false false false false false false false true false false false true true true false false false true true false false false false false true true true false false false false false false false false false false false false false false false false false true 4 0 29 true false false false false false false false false X 11 6 false false false false false false false true true false false true true true true true true true true false TN X THE DOLLYWOOD FOUNDATION 8654289604 111 EAST MAIN STREET 2ND FLOOR SEVIERVLLE TN 37862 JEFF CONYERS PRESIDENT 40.00 X 290931 0 0 DOLLY PARTON CHAIR X X 0 0 0 TED MILLER VICE CHAIR X X 0 0 0 DAVID DOTSON VP & SECRETA X X 0 0 0 EUGENE NAUGHTON TREASURER X X 0 0 0 KEN BELL DIRECTOR X 0 0 0 RACHEL PARTON GEORGE DIRECTOR X 0 0 0 CRISSY HASLAM DIRECTOR X 0 0 0 CHARLES KITE DIRECTOR X 0 0 0 JOEL MANBY DIRECTOR X 0 0 0 EDNA ROGERS DIRECTOR X 0 0 0 BYRON TRAUGER DIRECTOR X 0 0 0 ANDREW WEXLER DIRECTOR X 0 0 0 NORRINE BRIGGS EXECUTIVE DI 40.00 X 168000 0 0 THERESA LONG DIR. OF MARK 40.00 X 139315 0 0 SAMUEL WOLFE DIR. OF OPER 40.00 X 133000 0 0 ETHAN TAYLOR DIR. OF FINA 40.00 X 107000 0 0 838246 5 false true false 16502720 16502720 IMAGINATION LIBRARY PROGRAM 60427184 60427184 60427184 1527776 1527776 1945906 1967568 -21662 -21662 -21662 DOCUMENTARY INCOME 6435 6435 OTHER MISCELLANEOUS INCOME 4080 4080 REBATE / REFUND INCOME 665 665 11180 78447198 61944478 25000 25000 82297 82297 147390 147390 397932 195959 187426 14547 1349951 1264747 64307 20897 103980 86896 14975 2109 266129 222404 38328 5397 124762 104264 17968 2530 81644 81644 26800 26800 90927 90927 103052 73859 26032 3161 100000 75724 21033 3243 104914 104914 31275 28439 2457 379 13623 6054 7456 113 BOOKS - EXPENSE 37625155 37625155 MAILING - EXPENSE 21122559 21122559 CONTRACT LABOR 852845 852845 LICENSE PLATES EXPENSE 209710 209710 1019187 971066 48121 63879132 63290209 536547 52376 20891389 26397389 240519 10413259 316907 825265 106735 181716 2046953 126257 306002 1920696 10568148 11360102 805187 724395 33234887 51822822 4858204 5804321 10832714 13292797 988525 940231 16679443 20037349 X 16137366 31383382 418078 402091 16555444 31785473 33234887 51822822 14568066 661963 X false true X true false X 2839690 3581245 1905816 5162608 5405141 18894500 2839690 3581245 1905816 5162608 5405141 18894500 11055687 7838813 357621 287582 423133 541183 1527776 3137295 22031795 228876567 0.35580 0.89530 X 250447 250447 78219 38195 40024 1705988 75763 1630225 12299 12299 1920696 LEASE LIBILITY 724395 N/Q EMPLOYEE RETIREMENT - JC 158264 N/Q EMPLOYEE RETIREMENT - SR 57572 940231 X 19604555 661963 661963 18942592 59504606 59504606 78447198 4374526 4374526 59504606 59504606 63879132 SCHEDULE D, PAGE 3, PART X THE DOLLYWOOD FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. SCHEDULE D, PAGE 4, PART XI, LINE 4B IMAGINATION LIBRARY DIRECT EXPENSES 59,504,606 SCHEDULE D, PAGE 4, PART XII, LINE 4B IMAGINATION LIBRARY DIRECT EXPENSES 59,504,606 true NORTH AMERICA (CANADA) 1 PROGRAM ASSISTANCE READING PROGRAM 75000 EUROPE (UK & IRELAND) 1 PROGRAM ASSISTANCE READING PROGRAM 6195 AUSTRALIA 1 PROGRAM ASSISTANCE READING PROGRAM 66195 3 3 147390 147390 PROGRAM SUPPORT 66195 WIRE TRANSFER PROGRAM SUPPORT 75000 WIRE TRANSFER PROGRAM SUPPORT 6195 WIRE TRANSFER 3 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 2 THE ORGANIZATIONS IN CANADA, THE UNITED KINGDOM AND AUSTRALIA TO WHICH THE FOUNDATION PROVIDED ASSISTANCE ARE QUALIFIED CHARITABLE ENTITIES UNDER THE LAWS OF THE NATIONALITY IN WHICH THEY RESIDE AND AS SUCH ARE SUBJECT TO ALL OVERSIGHT REQUIRED BY EACH NATION'S LAW AND REGULATIONS WITH REGARD TO ENTITY EXPENDITURES. SCHEDULE F, PAGE 1, PART I, LINE 3 NORTH AMERICA (CANADA) 75,000 0 EUROPE (UK & IRELAND) 6,195 0 AUSTRALIA 66,195 0 true SEVER COUNTY FOOD MINISTRY 890 OLD KNOXVILLE HIGHWAY SEVIERVILLE TN 37862 582087293 C(3) 25000 PROGRAM SUPPORT 1 DOLLY PARTON SCHOLARSHIPS 20 75000 SANDE WEISS SCHOLARSHIPS 3 7297 SCHEDULE I, PAGE 1, PART I, LINE 2 CONTRIBUTIONS TO U.S. ORGANIZATIONS ARE FOR PROGRAM SUPPORT OF THOSE 501 (C)(3) ORGANIZATIONS AND ARE NOT MONITORED. SCHOLARSHIPS TO INDIVIDUALS ARE DECIDED BY COMMITTEE. false false false false false false false false false JEFF CONYERS PRESIDENT 290931 290931 NORRINE BRIGGS EXECUTIVE DIRECTOR 168000 168000 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER OF THE FOUNDATION PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C COMPLIANCE WITH THE POLICY IS MONITORED PERIODICALLY BY THE OFFICERS AND DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A EACH YEAR THE BOARD REVIEWS AND APPROVES ALL EMPLOYEE SALARIES BASED ON DUTIES PERFORMED AND COMPARISONS TO OTHER ORGANIZATIONS IN THE IMMEDIATE AREA. FORM 990, PAGE 6, PART VI, LINE 15B EACH YEAR THE BOARD REVIEWS AND APPROVES ALL EMPLOYEE SALARIES BASED ON DUTIES PERFORMED AND COMPARISONS TO OTHER ORGANIZATIONS IN THE IMMEDIATE AREA. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE DOLLYWOOD FOUNDATION OFFICES