2025-06-26T15:12:02-05:00 2024-12-31 620788068 PURYEAR & NOONAN CPAS 40 BURTON HILLS BLVD STE 170 NASHVILLE TN 37215 990 2024-01-01 581563555 CHRISTMAS VILLAGE CHRI 6152562726 PO BOX 158826 NASHVILLE TN 37215 MELISSA POOLE TREASURER 6152562726 2025-06-26 1 1 SEAN A QUEENER CPA P01804780 6152960500 2025-06-26 2024 2025-03-06 01:10:19Z KELLY STANFORD PO BOX 158826 NASHVILLE TN 37215 1152577 0 X HTTPS://WWW.CHRISTMASVILLAGE.ORG X 1984 TN RAISES FUNDS TO BE DISTRIBUTED TO CERTAIN EXEMPT ORGANIZATIONS. 30 30 0 190 0 0 67300 76896 1008329 1066035 0 9646 0 0 1075629 1152577 696000 766000 0 0 0 0 0 0 1859 341512 409008 1037512 1175008 38117 -22431 112095 89664 0 0 112095 89664 RAISES FUNDS TO BE DISTRIBUTED TO CERTAIN EXEMPT ORGANIZATIONS. 0 0 1142828 766000 1066035 FUNDS RAISED DURING THE YEAR WERE DISTRIBUTED TO THE ORGANIZATIONS LISTED IN ACCORDANCE WITH THE EXEMPT PURPOSE OF CHRISTMAS VILLAGE. 1142828 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 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 1 13 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 TN X THE ORGANIZATION 6152562726 PO BOX 158826 NASHVILLE TN 37215 X SUSAN BOOTH BOARD MEMBER 1.00 X 0 0 0 MELISSA POOLE TREASURER 1.00 X X 0 0 0 RILEY GULBRONSON SECRETARY 1.00 X X 0 0 0 RACHEL MURDOCK BOARD MEMBER 1.00 X 0 0 0 KATIE ALLGOOD BOARD MEMBER 1.00 X 0 0 0 YVONNE AYERS BOARD MEMBER 1.00 X 0 0 0 ANGELA BOSTELMAN-KACZMAREK BOARD MEMBER 1.00 X 0 0 0 TAYLOR BROWN CO-CHAIR 1.00 X X 0 0 0 BET BRUNS BOARD MEMBER 1.00 X 0 0 0 JEANIE DU GAN BOARD MEMBER 1.00 X 0 0 0 SHARINA JONES BOARD MEMBER 1.00 X 0 0 0 BRIANNA LEWIS BOARD MEMBER 1.00 X 0 0 0 ANN MCKINNEY BOARD MEMBER 1.00 X 0 0 0 LINDY PAGE BOARD MEMBER 1.00 X 0 0 0 SAGE PICKREN BOARD MEMBER 1.00 X 0 0 0 ASHLEY SETH BOARD MEMBER 1.00 X 0 0 0 KELLY STANFORD BOARD CHAIR 1.00 X X 0 0 0 AMANDA BUEL BOARD MEMBER 1.00 X 0 0 0 RACHEL DONOVAN BOARD MEMBER 1.00 X 0 0 0 HOLLY FARLEY BOARD MEMBER 1.00 X 0 0 0 CAROL HICKS BOARD MEMBER 1.00 X 0 0 0 SUSAN MCDAVITT BOARD MEMBER 1.00 X 0 0 0 SUSIE REAVES BOARD MEMBER 1.00 X 0 0 0 BETH TORRES CO-CHAIR 1.00 X X 0 0 0 ALLEE D'AQUIN BOARD MEMBER 1.00 X 0 0 0 CINDY FINKE BOARD MEMBER 1.00 X 0 0 0 SARAH GREEN BOARD MEMBER 1.00 X 0 0 0 LISA KARPOS BOARD MEMBER 1.00 X 0 0 0 KLAIRE POWERS BOARD MEMBER 1.00 X 0 0 0 TIFFANI WEEDON BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 76896 9432 76896 BOOTH INCOME 459420 624376 624376 TICKET INCOME 459420 276120 276120 SNEAK A PEEK INCOME 459420 144305 144305 SPECIAL EVENT INCOME 459420 21234 21234 1066035 9646 9646 1152577 1066035 0 9646 766000 766000 11000 11000 10259 10259 1836 1836 SITE MANAGEMENT 221476 221476 BOOTH EXPENSE 87274 87274 TAXES, LICENSES & FEES 22981 20910 2071 CREDIT CARD FEES 9871 9871 44311 27038 15414 1859 1175008 1142828 30321 1859 112095 89664 112095 89664 0 0 X 0 0 0 0 53475 31044 112095 89664 112095 89664 -22431 0 X 0 1 X 0 0 X 48240 54666 51478 67300 76896 298580 793560 969812 1008329 1066035 3837736 48240 848226 1021290 1075629 1142931 4136316 5900 5900 0 5900 5900 4130416 32 8 9646 9686 32 8 9646 9686 48272 848234 1021290 1075629 1152577 4146002 0.99620 0.99990 0.00230 0.00010 X 0 X 1158847 6270 6270 1152577 0 1152577 1181278 6270 6270 1175008 0 1175008 PART X, LINE 2: FOR ALL TAX POSITIONS TAKEN BY THE TRUST, MANAGEMENT BELIEVES IT IS CLEAR THAT THE LIKELIHOOD IS GREATER THAN 50% THAT THE FULL AMOUNT OF THE TAX POSITION TAKEN WILL BE ULTIMATELY REALIZED. THEREFORE, MANAGEMENT BELIEVES THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FOR THE THREE MOST RECENT YEARS FILED, OR EXPECTED TO BE TAKEN IN THE TRUST'S TAX RETURN. THE TRUST IDENTIFIES ITS MAJOR TAX JURISDICTIONS AS THE U.S. FEDERAL AND THE STATE OF TENNESSEE. HOWEVER, THE TRUST IS NOT CURRENTLY UNDER AUDIT NOR HAS THE TRUST BEEN CONTACTED BY EITHER OF THESE JURISDICTIONS. AS OF DECEMBER 31, 2024, THE ORGANIZATION HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. 1 VANDERBILT BILL WILKERSON CENTER 1313 21ST AVE S ROOM 602 NASHVILLE TN 37232 352528741 501(C)(3) 536200 0 TO FUND RESEARCH AND PATIENT CARE VANDERBILT UNIVERSITY 1313 21ST AVE S ROOM 602 NASHVILLE TN 37232 620476822 501(C)(3) 76600 0 TO FUND EDUCATION ARROWMONT PO BOX 567 GATLINBURG TN 37738 582007394 501(C)(3) 153200 0 TO FUND EDUCATION FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY REVIEWS THE FINANCIAL AND THE OPERATIONS AT EVERY BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS INCLUDING THE AUDIT AND TAX RETURN ARE AVAILABLE TO THE PUBLIC UPON REQUEST. GENERAL EXPLANATION ATTACHMENT: CHRISTMAS VILLAGE WORKS CLOSELY WITH VBWC. A VANDERBILT EMPLOYEE WORKS AS A LIAISON FOR CHRISTMAS VILLAGE AND KEEPS THEM INFORMED OF VBWC'S ACTIVITIES. FORM 990, PART VI, LINE 11B- FORM 990 REVIEW PROCESS THERE IS NO FORMAL 990 REVIEW PROCESS BY THE BOARD, HOWEVER BOARD MEMBERS ARE PROVIDED WITH A COPY UPON REQUEST. FORM 990, PART VI, LINE 19- OTHER ORGANIZATION DOCUMENTS PUBLICLY AVALILABLE AVAILABLE UPON REQUEST.