2024-10-18T17:32:32-05:00 2023-12-31 621142155 PUGH & COMPANY PC 315 N CEDAR BLUFF RD SUITE 200 KNOXVILLE TN 37923 990PF 2023-01-01 461631319 SANSOM FAMILY FOUNDATION SANS 8655461291 502 SOUTH GAY STREET 300 KNOXVILLE TN 37902 MICHAEL D MORTON PRESIDENT 8655461291 2024-10-17 1 0 KELLY A TUCKER CPA P01015909 8657690660 2024-10-15 2023 2024-10-15 13:58:12Z X 14379830 X 500000 49519 49519 -151559 0 397960 49519 0 0 0 1597 0 1497 363235 0 4810 0 0 369642 0 1497 0 0 369642 0 1497 28318 49519 5382854 4998616 4998616 11440320 2059106 8972938 9381214 9381214 64 4344 0 14355856 14384174 14379830 0 0 X 14355856 14384174 14355856 14384174 14355856 14384174 14355856 28318 0 14384174 0 14384174 688 0 688 0 688 120 0 1300 0 1420 0 732 732 0 0 0 0 0 0 0 0 0 0 0 1 1 TN 1 0 1 0 0 1 N/A MICHAEL D MORTON TREASURER 8655461291 502 SOUTH GAY STREET STE 300 KNOXVILLE TN 37902 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WILLIAM B SANSOM 4444 WRIGHTS FERRY RD LOUISVILLE TN 37777 DIRECTOR 1.00 0 0 0 ELISABETH S SANSOM 4444 WRIGHTS FERRY RD LOUISVILLE TN 37777 DIRECTOR 1.00 0 0 0 KATHRYN S EGGLESTON 1919 REMINGTON RIDGE WAY KNOXVILLE TN 37919 DIRECTOR 1.00 0 0 0 MICHAEL D MORTON 502 SOUTH GAY STREET STE 300 KNOXVILLE TN 37902 TREASURER 1.00 0 0 0 NONE 0 NONE 0 0 0 5082630 0 5082630 0 0 5082630 76239 5006391 250320 250320 688 688 249632 0 249632 0 249632 1497 0 927350 928847 249632 0 0 233842 3558892 1197720 228623 5219077 928847 0 0 0 249632 679215 0 0 5898292 0 0 0 0 0 0 233842 5664450 3558892 1197720 228623 679215 WILLIAM B SANSOM X 0 0 14 49519 -151559 0 49519 -151559 -102040 8 ABANDONMENT OF TURF USED IN SPORTS COMPLEX. 0 0 0 0 0 0 0 0 0 0 X X 1 THE HT HACKNEY CO 502 S GAY STREET KNOXVILLE TN 37901 500000 X BUILDINGS (2) 2015-04-01 1250000 247060 SL 39.000000000000 32051 0 PAVING 2015-04-01 75000 41786 150DB 15.000000000000 4429 0 TURF (FIELD 1) 2015-04-01 366666 204282 150DB 15.000000000000 21651 0 FENCING 2015-04-01 120000 66857 150DB 15.000000000000 7086 0 LIGHTING 2015-04-01 180000 180000 200DB 7.000000000000 0 0 IRRIGATION 2015-04-01 120000 66857 150DB 15.000000000000 7086 0 MISCELLANEOUS LAND IMPROVEMENTS 2015-04-01 148707 82850 150DB 15.000000000000 8781 0 LAND - DALE AVE 2015-04-01 3450000 L 0 0 MISCELLANEOUS LAND IMPROVEMENTS 2016-01-01 110000 54789 150DB 15.000000000000 6495 0 LAND - LONSDALE 2018-08-15 76234 L 0 0 LANDSCAPING - LONSDALE 1/2 2019-12-01 21056 4329 SL 15.000000000000 1404 0 PARKING LOT - LONSDALE 1/2 2019-12-01 70462 14482 SL 15.000000000000 4697 0 ROOF - LONSDALE 1/2 2019-12-01 196390 15528 SL 39.000000000000 5036 0 ATHLETIC EQUIPMENT - LONSDALE 1/2 2019-12-01 91214 56249 SL 5.000000000000 18243 0 CARPET/TILE - LONSDALE 1/2 2019-12-01 39918 17584 SL 7.000000000000 5703 0 ATHLETIC SURFACES - LONSDALE 1/2 2019-12-01 569292 117022 SL 15.000000000000 37953 0 BUILDING - LONSDALE 1/2 2019-12-01 2833544 225209 SL 39.000000000000 72655 0 LIGHTING 2021-06-11 179803 69719 200DB 7.000000000000 31453 0 SOCCER FIELD NETTING 2021-10-18 68471 26550 200DB 7.000000000000 11977 0 TURF REPLACEMENT (DALE AVE FIELD 2) 2022-05-19 179546 6982 SL 15.000000000000 11970 0 TURF REPLACEMENT (DALE AVE FIELD 3) 2023-05-17 916250 150DB 15.000000000000 45813 0 FENCING (FIELD 3) 2023-07-12 11100 150DB 15.000000000000 555 0 TURF (FIELD 2) 2015-04-01 366667 204282 150DB 15.000000000000 21651 0 TURF (FIELD 3) 2015-04-01 366667 204282 150DB 15.000000000000 10826 0 ABANDONMENT OF TURF FIELD #3 PURCHASED COST 0 -151559 215108 BUILDINGS (2) 1250000 279111 970889 970889 PAVING 75000 46215 28785 28785 TURF (FIELD 1) 366666 225933 140733 140733 FENCING 120000 73943 46057 46057 LIGHTING 180000 180000 0 0 IRRIGATION 120000 73943 46057 46057 MISCELLANEOUS LAND IMPROVEMENTS 148707 91631 57076 57076 LAND - DALE AVE 3450000 0 3450000 3450000 MISCELLANEOUS LAND IMPROVEMENTS 110000 61284 48716 48716 LAND - LONSDALE 76234 0 76234 76234 LANDSCAPING - LONSDALE 1/2 21056 5733 15323 15323 PARKING LOT - LONSDALE 1/2 70462 19179 51283 51283 ROOF - LONSDALE 1/2 196390 20564 175826 175826 ATHLETIC EQUIPMENT - LONSDALE 1/2 91214 74492 16722 16722 CARPET/TILE - LONSDALE 1/2 39918 23287 16631 16631 ATHLETIC SURFACES - LONSDALE 1/2 569292 154975 414317 414317 BUILDING - LONSDALE 1/2 2833544 297864 2535680 2535680 LIGHTING 179803 101172 78631 78631 SOCCER FIELD NETTING 68471 38527 29944 29944 TURF REPLACEMENT (DALE AVE FIELD 2) 179546 18952 160594 160594 TURF REPLACEMENT (DALE AVE FIELD 3) 916250 45813 870437 870437 FENCING (FIELD 3) 11100 555 10545 10545 TURF (FIELD 2) 366667 225933 140734 140734 BASELINE SPORTS CONSTRUCTION REFUND - NET -14982 -10702 LAND - HELD FOR CHARITY 5046 5046 DEPOSIT 10000 10000 INSURANCE 3510 0 0 LAND SURVEY 1300 0 0 WILLIAM B SANSOM 4444 WRIGHTS FERRY RD LOUISVILLE TN 37777 THE HT HACKNEY CO P O BOX 238 KNOXVILLE TN 37901 HACKNEY HOME FURNISHINGS INC PO BOX 238 KNOXVILLE TN 37901 REAL ESTATE TAXES 1497 0 1497 OTHER TAXES 100 0 0