2025-11-10T16:21:28-06:00 2024-12-31 620450611 MCKEE FOODS CORPORATION P O BOX 750 COLLEGEDALE TN 37315 990 2024-01-01 710597263 MCKEE FOODS CORP EMPLOYEES' RECREATION ASSOCIATION OF GENTRY MCKE 4232364246 PO BOX 1906 COLLEGEDALE TN 37315 JONATHAN HILL PRESIDENT/DIRECTOR 4232364246 2025-11-07 1 0 RANDALL L WATSON P01808745 4232387111 2025-11-07 2024 2025-03-06 01:10:19Z JONATHAN HILL 555 MCKEE DRIVE GENTRY AR 37315 251346 0 X N/A X 1990 TN WE OPERATE RECREAITONAL FACILITIES FOR THE EMPLOYEES OF MCKEE FOODS CORPORATION AND AFFLILIATES IN GENTRY, AR AND THEIR FAMILIES TO PROMOTE PARTICIPATION IN RECREATIONAL ACTIVITIES. 7 0 1 0 0 0 230771 241164 9475 9475 52 707 0 0 240298 251346 0 0 0 0 82856 86466 0 0 0 168405 156187 251261 242653 -10963 8693 181963 197074 1878 8296 180085 188778 SEE STATEMENT BELOW 0 0 242653 10182 WE OPERATE RECREATIONAL FACILITIES FOR THE EMPLOYEES OF MCKEE FOODS CORPORATION AND AFFILIATES LOCATED IN GENTRY, AR AND THEIR FAMILIES TO PROMOTE PARTICIPATION IN VARIOUS RECREATIONAL ACTIVITIES BY THE EMPLOYEES AND THEIR FAMILIES. ALL REVENUES ARE USED TO FURTHER THE EXEMPT PURPOSE AS OUTLINED IN THE CHARTER OF OUR ORGANZATION. 242653 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 7 0 1 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 X GREG SUTHERLAND 4767362601 555 MCKEE DRIVE GENTRY AR 727340039 X JONATHAN HILL PRESIDENT/DIRECTOR 0.00 X X 0 0 0 TIM BROUGHTON DIRECTOR 0.00 X 0 0 0 REX WREN EXECUTIVE VP/DIRECTOR 0.00 X X 0 0 0 DEVON MORRIS DIRECTOR 0.00 X 0 0 0 MEGAN ALVES DIRECTOR 0.00 X 0 0 0 GREG SUTHERLAND TREASURER/DIRECTOR 0.00 X X 0 0 0 ROXY NAJAR DIRECTOR 0.00 X 0 0 0 ALAN THOMPSON ADMIN VP 0.00 X 0 0 0 AMANDA BARTON SECRETARY 0.00 X 0 0 0 JAMIE PIFER ASSISTANT TREASURER 0.00 X 0 0 0 0 0 0 0 0 0 0 0 241164 241164 ADD'L PROGRAM SERVICES 713940 9475 9475 9475 57 57 650 0 650 650 650 251346 10182 0 0 66411 66411 2589 2589 12837 12837 4629 4629 1897 1897 79966 79966 37202 37202 4306 4306 SALES AND USE TAX 20042 20042 RECREATIONAL ACTIVITIES 12697 12697 MISCELLANEOUS 57 57 LICENSES & PERMITS 20 20 242653 242653 0 0 92124 124020 636903 563849 89839 73054 181963 197074 1878 8296 1878 8296 X 0 0 0 0 180085 188778 180085 188778 181963 197074 8693 0 X 0 0 0 1 1 0 636903 563849 73054 73054 FORM 990, PART VI, SECTION A, LINE 2 ALL OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE EMPLOYED BY MCKEE FOODS CORPORATION, WHICH IS REPORTED AS A RELATED ORGANIZATION ON SCHEDULE R. ACCORDINGLY, THESE INDIVIDUALS ARE CONSIDERED TO HAVE BUSINESS RELATIONSHIPS THROUGH THEIR COMMON EMPLOYMENT WITH THAT ENTITY. FORM 990, PART VI, SECTION A, LINE 6 FULL-TIME AND PART-TIME EMPLOYEES OF MCKEE FOODS CORPORATION AND AFFILIATES LOCATED IN GENTRY, AR ARE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERSHIP ELECTS 5 OF THE ASSOCIATION DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B ACTIONS OF THE BOARD MEMBERS AND OFFICERS ARE APPROVED BY THE MEMBERSHIP AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE ASSOCIATION TREASURER AND TAX DEPARTMENT OF MCKEE FOODS CORPORATION REVIEWS FORM 990. FORM 990, PART VI, SECTION C, LINE 19 OUR GOVERNING DOCUMENT, FINANCIAL STATEMENTS, AND FORM 990 ARE MADE AVAILABLE BY REQUEST. MCKEE FOODS CORPORATION 10260 MCKEE ROAD COLLEGEDALE TN 37315 620450611 MFG/DISTR CAKES TN C 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 1 0 1 MCKEE FOODS CORPORATION EMPLOYEES' RECREATION ASSOCIATION OF GENTRY DOES NOT CONTROL MCKEE FOODS CORPORATION PER SCHEDULE R INSTRUCTIONS NO ADDITIONAL INFORMATION IS REQUIRED FOR YES ANSWERS IN LINE 1