2025-06-02T09:21:14-05:00 2024-12-31 871265302 SCENIC CITY ACCOUNTING GROUP PLLC PO BOX 2336 CHATTANOOGA TN 37409 990EZ 2024-01-01 262702084 FRIENDS OF OUTDOOR CHATTANOOGA INC FRIE 4238348502 200 RIVER STREET CHATTANOOGA TN 37405 KAREN ZIV TREASURER 4238348502 2025-05-27 1 0 MARK R PRZYBYSZ P00785508 4232004886 2025-05-27 2024 2025-03-06 01:10:19Z X HTTPS://FRIENDSOFOUTDOORCHATTANOOGA.COM/ X X 124656 X 110436 14118 102 13071 -13071 111585 6708 2302 1950 99456 110416 1169 69093 5197 75459 X 55491 69161 0 13602 12007 69093 81168 0 5709 69093 75459 X FRIENDS OF OUTDOOR CHATTANOOGA WORKS TO PERSERVE, PROTECT AND PROMOTE OUTDOOR RECREATION OPPORTUNITIES THROUGH EDUCATION, ACTIVITES AND EVENTS. PROMOTED LOCAL PARKS AND FAMILIES GATHERING OUTSIDE THROUGH SUPPORTING THE CITY OF CHATTANOOGA'S NATIONAL PARK INITIATIVE. 85000 4875 PROMOTED LOCAL PARKS BY SUPPORTING A SKATEFEST EVENT AT THE CITY SKATE PARK. 0 4376 PROMOTED LOCAL PARKS BY SUPPORTING A EVENT ON AND AROUND THE TENNESSEE RIVER AND DOWNTOWN CHATTANOOGA. 0 12953 22204 LYNETTE CARLSON PRESIDENT 2.00 0 0 0 CHRIS WILSON SECRETARY 1.50 0 0 0 KAREN ZIV TREASURER 2.50 0 0 0 MELONY COLLINS AT-LARGE 0.50 0 0 0 PATRICK JENSEN AT-LARGE 0.50 0 0 0 JEFF PINKERTON AT-LARGE 0.50 0 0 0 MADISON ROLLINGS AT-LARGE 0.50 0 0 0 ROB SIMMONS AT-LARGE 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TN KAREN ZIV 200 RIVER ST CHATTANOOGA TN 37405 4238348502 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 5000 545 25722 17626 110440 159333 300 300 36601 11975 49176 5000 845 26022 54227 122415 208509 0 0 0 208509 12 15 13 83 102 225 12 15 13 83 102 225 1019 1019 5012 860 27054 54310 122517 209753 0.99410 0.99030 0.00110 0.00130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 102. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,927. DESCRIPTION: OTHER EXPENSES. AMOUNT: 375. TOTAL TO FORM 990-EZ, LINE 14: 2,302. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MEALS. AMOUNT: 862. DESCRIPTION: TAXES & LICENSES. AMOUNT: 378. DESCRIPTION: EDUCATION. AMOUNT: 180. DESCRIPTION: BANK FEES & CC CHARGES. AMOUNT: 7. DESCRIPTION: INSURANCE. AMOUNT: 1,531. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,195. DESCRIPTION: PROGRAM SUPPLIES & EXPENSES. AMOUNT: 94,303. TOTAL TO FORM 990-EZ, LINE 16: 99,456. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 5,197. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 12,007. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 13,602. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,680. DESCRIPTION: CREDIT CARDS PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,029. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.