2024-12-23T16:00:37-06:00 2024-05-31 620647474 BLACKBURN CHILDERS & STEAGALL PLC 550 TUSCULUM BLVD GREENEVILLE TN 377453939 990 2023-06-01 262652129 GREENEVILLE SCHOOL SUPPORT CORPORATION GREE 4236207000 550 TUSCULUM BLVD GREENEVILLE TN 37745 JENNY BOWMAN PRESIDENT 4236207000 2024-12-23 1 0 SHEILA R EMORY P00539527 4236388516 2024-12-23 2023 2024-10-15 13:58:12Z JENNY BOWMAN 420 STONE DAM ROAD CHUCKEY TN 37641 700063 0 X N/A X 2008 TN TO PROVIDE SUPPORT SERVICES FOR GROUPS DEVELOPING CURRICULAR AND EXTRACURRICULAR ACTIVITIES FOR STUDENTS. 3 3 0 0 0 0 206770 66282 14729 25577 68 60 315012 215825 536579 307744 0 0 0 0 0 0 0 0 0 432071 385108 432071 385108 104508 -77364 375228 297864 0 0 375228 297864 X TO PROMOTE AND ENCOURAGE MORAL, CIVIC, ATHLETIC, AND SOCIAL RESPONSIBLILTY AND WELL BEING OF STUDENTS, INDIVIDUALS, AND FAMILIES IN THE COMMUNITIES THAT COMPOSE THE GREENEVILLE SCHOOL SYSTEM. 0 0 61344 CHORUS 92181 23446 BAND 59642 FOOTBALL 171941 -137022 OTHER SPORTS AND EXTRACURRICULAR PROGRAMS, CONCESSIONS 171941 -137022 385108 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X JENNY BOWMAN 4236207000 420 STONE DAM ROAD CHUCKEY TN 37641 X JENNY BOWMAN PRESIDENT 3.00 X 0 0 0 NAN ANDERSON TREASURER 1.00 X 0 0 0 MICHELLE BAREFIELD SECRETARY 1.00 X 0 0 0 0 0 0 0 0 0 0 0 235 66047 66282 CAMP/TRIP & BANQUET FE 611710 23766 23766 GATE RECEIPTS 611710 1811 1811 25577 60 60 474181 119203 354978 354978 129281 273116 -143835 -143835 OTHER REVENUE 611710 4682 4682 4682 307744 -113576 0 355038 X 114910 114910 10871 10871 CAMP/TRIP COSTS 103130 103130 TOURNAMENTS 46716 46716 BANQUET 44679 44679 PROFESSIONAL FEES 25871 25871 38931 38931 385108 385108 0 0 219292 152799 166552 21487 155936 145065 375228 297864 0 0 X 0 0 0 0 375228 297864 375228 297864 375228 297864 -77364 0 X 0 0 0 X 70540 125797 250222 70269 66282 583110 154112 104497 156322 149702 159540 724173 316594 171697 310197 582073 474181 1854742 541246 401991 716741 802044 700003 3162025 0 0 0 3162025 214 91 599 68 60 1032 214 91 599 68 60 1032 541460 402082 717340 802112 700063 3163057 0.99970 0.99960 0.00030 0.00040 X 166552 21487 145065 145065 BAND 64299 64299 35617 FOOTBALL 104571 104571 44177 14 305311 305311 39409 474181 474181 119203 119203 354978 FORM 990, PART VI, SECTION B, LINE 11B BOARD REVIEWS BEFORE SIGNING FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E DAILY OPERATING EXPENSES: PROGRAM SERVICE EXPENSES 24,867. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,867. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 14,064. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,064.