2026-03-02T10:17:48-05:00 2025-12-31 993578029 CLEVELAND BUSINESS SERVICES LLC 2407 GEORGETOWN RD NW CLEVELAND TN 37311 990EZ 2025-01-01 262702084 FRIENDS OF OUTDOOR CHATTANOOGA INC FRIE 4233212048 PO BOX 4153 CHATTANOOGA TN 37405 KAREN ZIV TREASURER 4233212048 2026-01-15 false TIMOTHY W MCCOY II P03045938 4238682937 2026-01-26 2025 2025-03-06 01:10:19Z X HTTPS://FRIENDSOFOUTDOORCHATTANOOGA.ORG X X 89360 X 75258 13550 42 510 89360 2821 84325 87146 2214 75459 -11254 66419 X 69161 68593 12007 981 81168 69574 5709 3156 75459 66418 X SEE SCHEDULE O Promoted local environmental and outdoor recreation organizations and economy through supporting the Chattanooga Outdoor Festival 10000 11725 Promoted community engagement outdoors by supporting the New Year???s Eve celebration 10000 11000 Promoted local parks and environmental awareness through supporting the National Park City initiative by hosting the certifying committee and a celebration community event 59089 81814 LYNETTE CARLSON PRESIDENT 3 0 CHRIS WILSON SECRETARY 1 0 KAREN ZIV TREASURER 3 0 GAIL LOVELAND BARILLE AT-LARGE 1 0 PATRICK JENSEN AT-LARGE 1 0 MADISON EUBANKS AT-LARGE 1 0 false false false false false false false false false KAREN ZIV 200 RIVER ST CHATTANOOGA TN 37405 4233212048 false false false false false false false false false false false true X 545 25722 17626 110440 75258 229591 300 300 36601 11975 13550 62726 845 26022 54227 122415 88808 292317 292317 15 13 83 102 42 255 15 13 83 102 42 255 1019 510 1529 860 27054 54310 122517 89360 294101 0.99393 0.9941 0.00087 0.0011 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART III FORM 990-EZ, PART III, PRIMARY EXEMPT PURPOSE - FRIENDS OF OUTDOOR CHATTANOOGA WORKS TO PERSERVE, PROTECT AND PROMOTE OUTDOOR RECREATION OPPORTUNITIES THROUGH EDUCATION, ACTIVITES AND EVENTS. Part I, line 8 Other Revenue: MISCELLANEOUS INCOME Amount: 510 Part I, line 16 Description: MEALS Amount: 1515 Part I, line 16 Description: TAXES & LICENSES Amount: 100 Part I, line 16 Description: INSURANCE Amount: 313 Part I, line 16 Description: TRAVEL Amount: 4082 Part I, line 16 Description: OFFICE EXPENSE Amount: 9283 Part I, line 16 Description: PROGRAM SUPPLIES & EXPENSES Amount: 68926 Part I, line 16 Description: BANK FEES Amount: 106 Part I, line 20 Description: PRIOR PERIOD ADJUSTMENT Amount: -11254 Part II, line 24 Description: PLEDGES RECEIVABLE BOY Amount: 12007 EOY Amount: 0 Part II, line 24 Description: ACCOUNTS RECEIVABLE BOY Amount: 0 EOY Amount: 981 Part II, line 26 Description: ACCOUNTS PAYABLE BOY Amount: 1680 EOY Amount: 3135 Part II, line 26 Description: CREDIT CARDS PAYABLE BOY Amount: 4029 EOY Amount: 21