2025-11-12T11:49:35-06:00 2024-12-31 581304721 LANIGAN & ASSOCIATES P C 314 GORDON AVENUE THOMASVILLE GA 31792 990 2024-01-01 823457227 BLACKBERRY FARM FOUNDATION BLAC 8659848166 150 WEST CHURCH AVE MARYVILLE TN 37801 SAMUEL E BEALL III OFFICER 8659848166 2025-11-11 1 0 JAMES S SHAW III P01604526 2292268320 2024 2025-03-06 01:10:19Z SAMUEL E BEALL III 1471 W MILLERS COVE ROAD WALLAND TN 37886 1248057 0 X N/A X 2017 TN TO RAISE AND ADMINISTER FUNDS TO BENEFIT CHARITIES FOR CHILDREN, LOCAL AND FOODWAYS-RELATED CAUSES. 3 3 0 0 0 0 305294 763847 0 0 31151 50610 0 144820 336445 959277 123860 355726 0 0 1075 0 0 0 0 43225 62108 168160 417834 168285 541443 1338607 2015690 4279 139919 1334328 1875771 X THE BLACKBERRY FARM FOUNDATION IS PROUD TO SUPPORT CHARITABLE CAUSES RELATED TO CHILDREN AND FOODWAYS, WITH SPECIAL EMPHASIS ON THOSE LOCATED IN THE EAST TENNESSEE AREA, THE SPECIAL PLACE THAT IS OUR HOME. A COMMITTEE REVIEWS REQUESTS, WITH GRANTING DECISIONS BASED ON MULTIPLE CONSIDERATIONS, INCLUDING FIT WITH THE SCOPE AND MISSION OF THE FOUNDATION. 0 0 355726 355726 BLACKBERRY FARM FOUNDATION IS A PUBLIC CHARITY SUPPORTING CHARITABLE CAUSES RELATED TO CHILDREN AND FOODWAYS, WITH SPECIAL EMPHASIS ON THOSE LOCATED IN THE EAST TENNESSEE AREA. 355726 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 TN X MATT ALEXANDER 8659848166 150 WEST CHURCH AVE MARYVILLE TN 37804 X MARY CELESTE BEALL DIRECTOR, PRESIDENT 2.00 X X 0 0 0 SAMUEL E SANDY BEALL III DIRECTOR, VICE PRESIDENT 1.00 X X 0 0 0 MATT ALEXANDER DIRECTOR, SECRETARY AND TR 2.00 X X 0 0 0 RICHARD JOHNSON EXECUTIVE DIRECTOR 10.00 X 0 0 0 0 0 0 0 0 0 0 0 420980 300757 42110 763847 50610 50610 433600 420980 288780 144820 144820 959277 0 0 195430 355726 355726 24000 24000 10408 10408 BANK CHARGES 27679 27679 TAXES & LICENSES 21 21 417834 355726 62108 0 36574 2 1302033 1993573 22115 1338607 2015690 4279 4273 0 135646 4279 139919 X 0 0 0 0 1334328 1875771 1334328 1875771 1338607 2015690 541443 0 X X 0 1 X 1 0 X 376624 239639 263241 305293 763847 1948644 376624 239639 263241 305293 763847 1948644 1062894 885750 2500 34874 49443 433600 520417 2469061 0.35870 0.23060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 ACCRUED EXPENSES 135646 135646 X 1248057 288780 288780 959277 0 959277 706615 288780 288780 417835 0 417835 PART X, LINE 2: UNDER FASB ASC 740, INCOME TAXES, TAX EFFECTS FROM AN UNCERTAIN TAX POSITION ARE TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. IF AN UNCERTAIN TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT THRESHOLD, THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY TO BE RECOGNIZED UPON ULTIMATE SETTLEMENT WITH THE TAXING AUTHORITY IS RECORDED. BLACKBERRY FARM FOUNDATION IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C) (3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSES, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE IRC. THERE ARE NO TAX POSITIONS FOR WHICH A MATERIAL CHANGE IN ANY UNRECOGNIZED TAX BENEFIT LIABILITY IS REASONABLY POSSIBLE IN THE NEXT 12 MONTHS. THERE IS NO INTEREST OR PENALTIES RECOGNIZED IN THE INCOME STATEMENT OR BALANCE SHEET. THIS GUIDANCE DID NOT HAVE ANY IMPACT ON THE FOUNDATION'S FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON PART 1, LINE 11 288,780. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON PART 1, LINE 11 288,780. CONCERT #1 268560 44760 223800 143431 CONCERT #2 261120 51320 209800 144886 1 324900 324900 463 854580 420980 433600 288780 288780 144820 1 PELLISSIPPI STATE COMMUNITY COLLEGE 10915 HARDIN VALLEY RD KNOXVILLE TN 37932 620938734 50000 0 CHARITABLE SPECIAL OPPS INC 453 BROADMOOR DRIVE MARYVILLE TN 37803 271990951 27715 0 CHARITABLE YMCA KNOXVILLE & TENNESSEE VALLEY 420 W CHURCH AVE KNOXVILLE TN 37902 620476243 10000 0 CHARITABLE AMERICANA MUSIC FOUNDATION 222 2ND ANENUE NORTH SUITE 300 NASHVILLE TN 37201 831867430 10148 0 CHARITABLE BOYS AND GIRLS CLUB OF TENNESSEE VALLEY 967 IRWIN STREET KNOXVILLE TN 37919 620475743 30000 0 CHARITABLE THE BUSYHEAD PROJECT PO BOX 3400200 NASHVILLE TN 37203 999999999 83581 0 CHARITABLE CROSSROADS CAMPUS 707 MONROE STREET NASHVILLE TN 37208 272397528 140402 0 CHARITABLE 6 6 SCHEDULE I, PART I, LINE 2 BOARD MEETS TO REVIEW APPLICATIONS AND REQUESTS FOR GRANTS AND MAKES AWARDS BASED ON ELIGIBILITY REQUIREMENTS. BLACKBERRY FARM LLC MEMBERS OF THE BOARD OF DIRECTORS INDIRECTLY OWN INTEREST IN ENTITY 300757 CONTRIBUTIONS RECEIVED 0 BLACKBERRY FARM LLC MEMBERS OF THE BOARD OF DIRECTORS INDIRECTLY OWN INTEREST IN ENTITY 24000 MANAGEMENT FEES 0 FORM 990, PART VI, SECTION A, LINE 2 MARY CELESTE BEALL AND SANDY BEALL ARE RELATED BY MARRIAGE. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE PREPARED FORM 990 IS PROVIDED TO THE BLACKBERRY FARM FOUNDATION'S BOARD OF DIRECTORS FOR REVIEW. ONCE THE FORM 990 IS APPROVED BY THE BOARD IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BLACKBERRY FARM FOUNDATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY HAVING THE BOARD OF DIRECTORS COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY, TO BE MAINTAINED IN THE ORGANIZATION'S RECORDS AND TO DETERMINE IF ANY CURRENT OR POSSIBLE FUTURE CONTRACTS SHOULD BE EVALUATED DUE TO A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A IN ESTABLISHING THE COMPENSATION FOR THE FOUNDATION'S OFFICERS, DIRECTORS, FIVE HIGHEST COMPENSATED EMPLOYEES, AND FIVE HIGHEST COMPENSATED INDEPENDENT CONTRACTORS, THE FOUNDATION (I) WILL FOLLOW THE CONFLICT OF INTEREST POLICY ADOPTED, (II) WILL APPROVE COMPENSATION ARRANGEMENTS IN ADVANCE OF PAYING COMPENSATION, (III) WILL DOCUMENT IN WRITING THE DATE AND TERMS OF APPROVED COMPENSATION ARRANGEMENTS, (IV) WILL RECORD IN WRITING THE DECISION MADE BY EACH INDIVIDUAL WHO DECIDED OR VOTED ON COMPENSATION ARRANGEMENTS, (V) WILL APPROVE COMPENSATION ARRANGEMENTS BASED ON INFORMATION ABOUT COMPENSATION PAID BY SIMILARLY SITUATED TAXABLE OR TAX EXEMPT ORGANIZATIONS FOR SIMILAR SERVICES, CURRENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS, OR ACTUAL WRITTEN OFFERS FROM SIMILARLY SITUATED ORGANIZATIONS, AND (VI) WILL RECORD IN WRITING BOTH THE INFORMATION ON WHICH THE FOUNDATION RELIED TO BASE ITS DECISION AND THE SOURCE OF SUCH INFORMATION. FORM 990, PART VI, SECTION C, LINE 19 BLACKBERRY FARM FOUNDATION HOLDS ALL DOCUMENTATION WITHIN THE ORGANIZATION. THE INFORMATION IS MADE AVAILABLE ONLY UPON SPECIFIC REQUEST FOR THE DOCUMENTATION AND CAN BE REVIEWED ON-SITE. PART XII LINE 2C A DRAFT COPY OF THE AUDITED FINANCIAL STATEMENTS ARE DISTRIBUTED AND APPROVED NY THE BOARD OF DIRECTORS PRIOR TO FINALIZATION BLACKBERRY FARM LLC 1471 W MILLERS COVE RD WALLAND TN 37886 900421055 HOTEL TN 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 BLACKBERRY FARM LLC C 300757 CASH AMOUNT BLACKBERRY FARM LLC A 24000 CASH AMOUNT PART III, IDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE AS A PARTNERSHIP NAME OF RELATED ORGANIZATION: BLACKBERRY FARM, LLC PRIMARY ACTIVITY: LUXURY HOTEL & RESORT