2025-07-18T13:37:50-05:00 2024-12-31 621093134 JOHNSON MURPHEY & WRIGHT PC 301 NORTH MARKET STREET CHATTANOOGA TN 37405 990 2024-01-01 510204182 PRESERVE CHATTANOOGA INC FORMERLY CORNERSTONES INC PRES 4232652825 736 GEORGIA AVENUE 106 CHATTANOOGA TN 37402 ERIC CUMMINGS PRESIDENT 4233164954 2025-07-18 1 0 X MARIANNE HART GREENE CPA P01217461 4237561170 2024 2025-03-06 01:10:19Z X ERIC CUMMINGS 736 GEORGIA AVENUE 106 CHATTANOOGA TN 37402 469999 0 X WWW.PRESERVECHATTANOOGA.COM X 1975 TN TO PROTECT THE HERITAGE OF CHATTANOOGA THROUGH HISTORIC PRESERVATION, ADVOCACY, & EDUCATION 20 20 2 25 0 0 123881 161265 0 0 -315 82524 1643 -57039 125209 186750 0 0 0 0 101390 108494 0 0 5424 118454 61615 219844 170109 -94635 16641 600086 620270 3689 3932 596397 616338 TO PROTECT THE ARCHITECTURAL HERITAGE OF CHATTANOOGA THROUGH HISTORIC PRESERVATION, ADVOCACY, AND EDUCATION 0 0 144360 600 PRESERVATION, RESTORATION, AND PRODUCTIVE REUSE OF THREATENED HISTORICAL BUILDINGS. ENDANGERED PROPERTIES ADVOCACY, EDUCATION- HISTORY AND LOCAL ARCHITECTURE. 144360 1 1 0 0 0 0 1 0 0 1 1 0 0 0 0 1 1 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 0 0 0 1 13 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 TN X CADALL COMPANY MANAGEMENT 4233222044 612 YOUNG AVENUE CHATTANOOGA TN 37405 ERIC CUMMINGS PRESIDENT 2.00 X X 0 0 0 ROB BENTLEY VICE-PRESIDENT 2.00 X X 0 0 0 REBECCA BROOKS SECRETARY 2.00 X X 0 0 0 LEANNE KINNEY TREASURER 2.00 X X 0 0 0 EDMUND AMOYE DIRECTOR 1.00 X 0 0 0 DAN BREWER DIRECTOR 1.00 X 0 0 0 ROSS EDWARDS DIRECTOR 1.00 X 0 0 0 LESLIE GOWER DIRECTOR 1.00 X 0 0 0 TOM HAYSLETT DIRECTOR 1.00 X 0 0 0 CULLON HOOKS DIRECTOR 1.00 X 0 0 0 MEGAN HUNT LEWIS DIRECTOR 1.00 X 0 0 0 EMILY MACK DIRECTOR 1.00 X 0 0 0 DANA MOODY DIRECTOR 1.00 X 0 0 0 MELISSA MORTIMER DIRECTOR 1.00 X 0 0 0 MAURY NICELY DIRECTOR 1.00 X 0 0 0 KELLY O'MARA DIRECTOR 1.00 X 0 0 0 RACHEL SHANNON DIRECTOR 1.00 X 0 0 0 ANNA SMITH DIRECTOR 1.00 X 0 0 0 NICOLE OSBORNE WATSON DIRECTOR 1.00 X 0 0 0 TREY WHEELER DIRECTOR 1.00 X 0 0 0 TODD MORGAN EXECUTIVE DIRECTOR 40.00 X 95727 0 0 95727 0 0 0 0 0 0 0 70372 90893 161265 15461 15461 600 0 600 600 600 199649 132586 67063 67063 67063 93024 70372 150663 -57639 -57639 186750 600 0 24885 98212 83480 9821 4911 2572 2187 257 128 7710 6554 771 385 8488 8488 12918 12918 4752 4752 2356 2356 9476 9476 1315 1315 2889 2889 1510 1510 8228 8228 PROJECT EXPENSES 7800 7800 MEMBERSHIPS 1833 1833 TAXES, LICENSE & PERMIT 50 50 170109 144360 20325 5424 436501 587509 7003 4897 135863 2106 27722 30655 600086 620270 3689 3932 3689 3932 X 552647 572588 43750 43750 596397 616338 600086 620270 16641 3300 0 X X 0 1 X 1 0 X 94903 52956 116511 80131 161265 505766 94903 52956 116511 80131 161265 505766 155278 350488 53448 26560 457 15461 95926 188 2500 9951 12639 614331 399737 0.57050 0.74310 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 188. 2021 AMOUNT: $ 2,500. 2023 AMOUNT: $ 440. PROPERTY TAX REIMBURSEMENTS - 2023 AMOUNT: $ 9,511. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 7 0.00 7 0 0 1 1 20.00 0 1 27722 2933 30655 24078 3644 27722 25000 -922 24078 1.00000 0 0 7003 4897 2106 2106 X 190050 3300 3300 186750 0 186750 170109 0 170109 0 170109 PART V, LINE 4: THE BOARD DESIGNATED FUND IS TO BE USED FOR FUTURE EXPENSES. PART X, LINE 2: THE ENTITY ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITION BASED ON A MORE LIKELY THAN NOT THRESHOLD OF THE RECOGNITION OF THE TAX POSITION BEING SUSTAINED BASED ON THE MERITS OF THE POSITION UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION IS DEEMED TO BE UNCERTAIN, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A PROBABILITY ASSESSMENT. TAX POSITIONS INCLUDE, BUT ARE NOT LIMITED TO, THE TAX-EXEMPT STATUS AND DETERMINATION OF WHETHER INCOME IS SUBJECT TO UNRELATED BUSINESS INCOME TAX. THERE WERE NO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS AT YEAR-END. PART II, LINE 9: ALL CONSERVATION EASEMENTS ARE FACADE EASEMENTS ON HISTORIC STRUCTURES. THE EXPENSES INVOLVED IN PROJECTS ARE EXPENSES WHEN INCURRED; NO CAPITALIZATION IS REPORTED ON THE BALANCE SHEET. WINE OVER WATER 91780 13976 77804 2000 77891 BEST CELLARS 71616 56396 15220 6970 63802 163396 70372 93024 8970 141693 150663 -57639 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND SUBMITTED TO THE EXECUTIVE DIRECTOR FOR REVIEW BY THE TREASURER. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS RECEIVE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE HAS A REVIEW PROCESS OF THE COMPENSATION OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS OPEN TO PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. FORM 990, PART XII, LINE 2C THERE WAS NO CHANGE IN PROCESS FROM THE PRIOR YEAR.