2023-08-21T10:25:06-04:00 2022-12-31 621483064 MITCHELL EMERT & HILL PC 416 ERIN DRIVE KNOXVILLE TN 379196205 990 2022-01-01 621348105 THE DOLLYWOOD FOUNDATION DOLL 8654289606 111 E MAIN STREET 2ND FLOOR SEVIERVILLE TN 37862 JEFF CONYERS PRESIDENT 8654289612 2023-08-21 JEFF CONYERS 999009999 false ANNE CAVER CPA P01213272 8655222396 2023-08-21 2022 2023-04-26 12:10:37Z JEFF CONYERS 111 E MAIN STREET 2ND FLOOR SEVIERVILLE TN 37862 55014669 false X WWW.IMAGINATIONLIBRARY.COM X 1988 TN TO SHARE THE LIFE AND LEGACY OF DOLLY PARTON AS AN INSPIRATION TO ALL CHILDREN TO DREAM MORE, LEARN MORE,CARE MORE AND BE MORE. 12 6 13 0 1905816 5162608 44483983 49306637 749158 541183 9037 4241 47147994 55014669 340154 304765 0 1283476 1483162 0 47079 44132346 50569712 45755976 52357639 1392018 2657030 28706195 33234887 12715420 16679443 15990775 16555444 TO SHARE THE LIFE AND LEGACY OF DOLLY PARTON AS AN INSPIRATION TO ALL CHILDREN TO DREAM MORE, LEARN MORE,CARE MORE AND BE MORE. false false 51748165 182890 49306637 DOLLY PARTON'S IMAGINATION LIBRARY MAILS FREE, HIGH-QUALITY BOOKS TO CHILDREN FROM BIRTH UNTIL THEY BEGIN SCHOOL, NO MATTER THEIR FAMILY'S INCOME. IN 2022, IMAGINATION LIBRARY MAILED OVER 24 MILLION BOOKS TO CHILDREN IN ALL 50 STATES. 50000 50000 MY PEOPLE FUND AND MOUNTAIN TOUGH RECOVERY TEAM - TO PROVIDE RELIEF TO PERSONS HARMED BY WILDFIRES IN THE LOCAL COMMUNITY. DURING THE YEAR ENDED DECEMBER 31, 2022, THE DOLLYWOOD FOUNDATION PROVIDED 50,000 TO SUPPORT RECOVERY EFFORTS. 71875 71875 SCHOLARSHIPS - TO PROVIDE COLLEGE SCHOLARSHIPS TO LOCAL HIGH SCHOOL SENIORS. DURING THE YEAR ENDED DECEMBER 31, 2022, SCHOLARSHIPS WERE PROVIDED TO 21 INDIVIDUALS. 51870040 true true false false false false false false false false true false false false true true true false false false true true false false false false false true true true false false false false false false false false false false false false false false false false false true 8 0 13 true false false false false false false false false X 12 6 false false false false false false false true true false false true true true true true true true true false TN X THE DOLLYWOOD FOUNDATION 8654289604 111 EAST MAIN STREET 2ND FLOOR SEVIERVLLE TN 37862 JEFF CONYERS PRESIDENT 40.00 X 257183 0 7183 DOLLY PARTON CHAIR X X 0 0 0 TED MILLER VICE CHAIR X X 0 0 0 DAVID DOTSON VP & SECRETA X X 0 0 0 EUGENE NAUGHTON TREASURER X X 0 0 0 KEN BELL DIRECTOR X 0 0 0 RACHEL PARTON GEORGE DIRECTOR X 0 0 0 CRISSY HASLAM DIRECTOR X 0 0 0 CHARLES KITE DIRECTOR X 0 0 0 JOEL MANBY DIRECTOR X 0 0 0 EDNA ROGERS DIRECTOR X 0 0 0 BYRON TRAUGER DIRECTOR X 0 0 0 ANDREW WEXLER DIRECTOR X 0 0 0 NORRINE BRYDON EXECUTIVE DI 40.00 X 138000 0 0 TERESA LONG DIR. OF MARK 40.00 X 119000 0 0 SAMUEL ROBERTS DIR. OF OPER X 111000 0 0 625183 7183 4 false true false 5162608 5162608 IMAGINATION LIBRARY PROGRAM 49306637 49306637 49306637 541183 541183 OTHER MISCELLANEOUS INCOME 3550 3550 REBATE / REFUND INCOME 691 691 4241 55014669 49852061 50000 50000 71875 71875 182890 182890 257183 157183 87500 12500 903538 749685 136003 17850 84589 66089 16288 2212 154364 120604 29724 4036 83488 65229 16076 2183 12535 12535 22300 22300 147615 147615 117157 79303 33104 4750 83334 57480 22410 3444 59903 59903 11190 11190 9371 3097 6170 104 BOOKS - EXPENSE 31433917 31433917 MAILING - EXPENSE 16330323 16330323 CONTRACT LABOR 607314 607314 LICENSE PLATES EXPENSE 408424 408424 1326329 1279109 47220 52357639 51870040 440520 47079 15392040 20891389 238492 240519 212440 316907 47450 106735 400984 94982 313409 306002 12502364 10568148 805187 28706195 33234887 4027902 4858204 8509328 10832714 178190 988525 12715420 16679443 X 15513315 16137366 477460 418078 15990775 16555444 28706195 33234887 2657030 -2092361 X false true X true false X 2699379 2839690 3581245 1905816 5162608 16188738 2699379 2839690 3581245 1905816 5162608 16188738 16188738 282915 357621 287582 423133 541183 1892434 18081172 196554514 0.89530 0.90740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 250447 250447 78219 36190 42029 60019 46493 13526 12299 12299 306002 LONG-TERM LEASE 805187 N/Q EMPLOYEE RETIREMENT - JC 134345 N/Q EMPLOYEE RETIREMENT - SR 48993 988525 X 4160555 -2092361 -2092361 6252916 48761753 48761753 55014669 3595886 3595886 48761753 48761753 52357639 SCHEDULE D, PAGE 3, PART X THE DOLLYWOOD FOUNDATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. SCHEDULE D, PAGE 4, PART XI, LINE 4B IMAGINATION LIBRARY DIRECT EXPENSES 48,761,753 SCHEDULE D, PAGE 4, PART XII, LINE 4B IMAGINATION LIBRARY DIRECT EXPENSES 48,761,753 true NORTH AMERICA (CANADA) 1 PROGRAM ASSISTANCE READING PROGRAM 110500 EUROPE (UK & IRELAND) 1 PROGRAM ASSISTANCE READING PROGRAM 6195 AUSTRALIA 2 PROGRAM ASSISTANCE READING PROGRAM 66195 4 4 182890 182890 PROGRAM SUPPORT 66195 WIRE TRANSFER PROGRAM SUPPORT 110500 WIRE TRANSFER PROGRAM SUPPORT 6195 WIRE TRANSFER 3 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 2 THE ORGANIZATIONS IN CANADA, THE UNITED KINGDOM AND AUSTRALIA TO WHICH THE FOUNDATION PROVIDED ASSISTANCE ARE QUALIFIED CHARITABLE ENTITIES UNDER THE LAWS OF THE NATIONALITY IN WHICH THEY RESIDE AND AS SUCH ARE SUBJECT TO ALL OVERSIGHT REQUIRED BY EACH NATION'S LAW AND REGULATIONS WITH REGARD TO ENTITY EXPENDITURES. SCHEDULE F, PAGE 1, PART I, LINE 3 NORTH AMERICA (CANADA) 110,500 0 EUROPE (UK & IRELAND) 6,195 0 AUSTRALIA 66,195 0 true SEVER COUNTY FOOD MINISTRY 890 OLD KNOXVILLE HIGHWAY SEVIERVILLE TN 37862 582087293 C(3) 50000 PROGRAM SUPPORT 1 DOLLY PARTON SCHOLARSHIPS 20 69375 SANDE WEISS SCHOLARSHIPS 1 2500 SCHEDULE I, PAGE 1, PART I, LINE 2 CONTRIBUTIONS TO U.S. ORGANIZATIONS ARE FOR PROGRAM SUPPORT OF THOSE 501 (C)(3) ORGANIZATIONS AND ARE NOT MONITORED. SCHOLARSHIPS TO INDIVIDUALS ARE DECIDED BY COMMITTEE. false false false false false false false false false JEFF CONYERS PRESIDENT 257183 7183 264366 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER OF THE FOUNDATION PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C COMPLIANCE WITH THE POLICY IS MONITORED PERIODICALLY BY THE OFFICERS AND DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A EACH YEAR THE BOARD REVIEWS AND APPROVES ALL EMPLOYEE SALARIES BASED ON DUTIES PERFORMED AND COMPARISONS TO OTHER ORGANIZATIONS IN THE IMMEDIATE AREA. FORM 990, PAGE 6, PART VI, LINE 15B EACH YEAR THE BOARD REVIEWS AND APPROVES ALL EMPLOYEE SALARIES BASED ON DUTIES PERFORMED AND COMPARISONS TO OTHER ORGANIZATIONS IN THE IMMEDIATE AREA. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE DOLLYWOOD FOUNDATION OFFICES