2025-01-16T07:48:56-06:00 2024-06-30 620647474 BLACKBURN CHILDERS & STEAGALL PLC 801B SUNSET DRIVE JOHNSON CITY TN 37604 990EZ 2023-07-01 263597967 CONNECT DOWNTOWN JOHNSON CITY CONN 4232023510 PO BOX 1851 JOHNSON CITY TN 37601 GEORGE CROSS BOARD MEMBER 4232023510 2025-01-15 1 1 ANDY CLARK P01895107 4232824511 2025-01-15 2023 2024-10-15 13:58:12Z X N/A X X 46814 X 45040 1774 504 1270 46310 3585 41226 44811 1499 104529 0 106028 X 96895 105306 7784 7592 104679 112898 150 6870 104529 106028 X THE PURPOSE OF THE CORPORATION SHALL BE TO SAVE AND PRESERVE DOWNTOWN JOHNSON CITY FOR GENERATIONS TO COME. THE PURPOSE OF THE CORPORATION SHALL BE TO SAVE AND PRESERVE DOWNTOWN JOHNSON CITY FOR GENERATIONS TO COME AND AS ADDITIONALLY SET OUT IN THE ARTICLES OF INCORPORATION AND THE BY-LAWS OF THE CORPORATION. 592 45315 45315 DAVID NELSON MEMBER 1.25 0 0 0 KENNY SHAFER VICE PRESIDENT 1.25 0 0 0 ALEX BOMBA PRESIDENT 1.25 0 0 0 GEORGE CROSS MEMBER 1.25 0 0 0 GRANT SUMMERS MEMBER 1.25 0 0 0 WHITNEY GOETZ MEMBER 1.25 0 0 0 TRACY JOHNSON SECRETARY 1.25 0 0 0 JACK SIMPSON MEMBER 1.25 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TN THE ORGANIZATION 300 EAST MAIN STREET JOHNSON CITY TN 37601 4233423540 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 30903 31286 117673 123920 45040 348822 30903 31286 117673 123920 45040 348822 348822 348822 133452 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 1,774. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 504. GROSS PROFIT: 1,270. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 504. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 504. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MEMBERSHIP AND DUES. AMOUNT: 544. DESCRIPTION: PROMOTION AND MARKETING. AMOUNT: 1,086. DESCRIPTION: INSURANCE. AMOUNT: 932. DESCRIPTION: MEALS. AMOUNT: 428. DESCRIPTION: CONFERENCES. AMOUNT: 223. DESCRIPTION: SUPPLIES. AMOUNT: 8,792. DESCRIPTION: BANK FEES. AMOUNT: 320. DESCRIPTION: IT SUPPORT/COMPUTER/SOFTWARE. AMOUNT: 1,789. DESCRIPTION: GRANT BENEFITS. AMOUNT: 592. DESCRIPTION: FUNDRAISING PERFORMANCE FEES. AMOUNT: 26,520. TOTAL TO FORM 990-EZ, LINE 16: 41,226. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,784. END OF YEAR AMOUNT: 7,592. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 150. END OF YEAR AMOUNT: 6,870. 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.