2023-11-13T09:11:16-06:00 2022-12-31 570381582 ELLIOTT DAVIS LLCPLLC 500 EAST MOREHEAD STREET SUITE 700 CHARLOTTE NC 28202 990 2022-01-01 851121910 MCKEE PARKS TRAILS AND GREENWAYS MCKE 4232387111 PO BOX 750 COLLEGEDALE TN 37315 RUSSELL E MCKEE JR PRESIDENT 4232387111 2023-11-08 1 RUSSELL MCKEE JR 999009999 0 JANICE A RATICA P00358837 7043338881 2023-11-08 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z RUSSELL E MCKEE JR 10260 MCKEE ROAD COLLEGEDALE TN 37315 2072000 0 X N/A X 2020 TN THE ORGANIZATION'S PRIMARY ACTIVITY IS TO SUPPORT AND FACILITATE THE DEVELOPMENT, CONSTRUCTION, MAINTENANCE, OPERATION, AND USE OF LAND AND FACILITIES FOR ENVIRONMENTALLY-FRIENDLY PUBLIC PARKS, TRAILS, AND OTHER OUTDOOR ACTIVITIES, WITH AN OBJECTIVE OF PRESERVING NATURAL BEAUTY AND ENHANCING OPPORTUNITIES FOR EDUCATION, COMMUNITY, AND ECONOMIC DEVELOPMENT. 3 3 0 3 0 0 996002 2072000 0 0 0 0 0 0 996002 2072000 0 0 0 0 0 0 0 0 0 18786 35714 18786 35714 977216 2036286 3144847 4738573 544964 102404 2599883 4636169 X MCKEE PARKS, TRAILS AND GREENWAYS WAS CREATED FOR THE PURPOSE OF SOLICITING FUNDS THROUGH CONTRIBUTIONS IN ORDER TO DESIGN, LANDSCAPE AND BUILD VARIOUS PARK STRUCTURES ON A SPECIFIED PLOT OF LAND IN THE CITY OF COLLEGEDALE, TENNESSEE. IT IS THE INTENT OF THE ORGANIZATION TO PASS OWNERSHIP OF THE COMPLETED PARK TO THE CITY. 0 0 ALL ACTIVITIES ARE FOCUSED ON MAKING ENVIRONMENTAL FRIENDLY, PUBLIC PARKS, TRAILS, GREENWAYS AND OTHER OUTDOOR ACTIVITIES AVAILABLE TO THE GENERAL PUBLIC.THE YEAR ENDING DECEMBER 31, 2020 WAS THE INITIAL YEAR FOR THE ORGANIZATION AND THEREFORE THE ONLY EXPENSES INCURRED WERE MANAGEMENT EXPENSES ASSOCIATED WITH DRAFTING AND FILING ALL ORGANIZING DOCUMENTS. IN 2022, APPROXIMATELY $3 MILLION OF CONSTRUCTION IN PROGRESS COSTS WERE INCURRED AND CAPITALIZED. THE TOTAL CONSTRUCTION COSTS ARE ESTIMATED TO BE APPROXIMATELY $5.3 MILLION. THESE CAPITALIZED CONSTRUCTION IN PROGRESS COSTS ARE RELATED TO THE SPECIFIC PROGRAMMATIC INTENT AND PURPOSE OF THE ORGANIZATION; WHICH IS TO DESIGN, LANDSCAPE AND BUILD VARIOUS PARK STRUCTURES AND PASS THE COMPLETED PARK TO THE CITY OF COLLEGEDALE, TN. 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 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 0 0 0 TN X THE ORGANIZATION 4232387111 10260 MCKEE ROAD COLLEGEDALE TN 37315 X RUSSELL E MCKEE JR PRESIDENT 1.00 X X 0 0 0 CHRIS MCKEE VICE-PRESIDENT/SECRETARY 1.00 X X 0 0 0 JACOB STONE VICE-PRESIDENT 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 2072000 2072000 2072000 0 0 0 X 35714 35714 35714 0 35714 0 1412355 467403 4271170 0 1732492 4271170 3144847 4738573 544964 102404 544964 102404 X 2599883 4636169 2599883 4636169 3144847 4738573 2036286 0 X 0 1 X 1 0 X 1633811 996002 2072000 4701813 1633811 996002 2072000 4701813 4043360 658453 4701813 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4271170 4271170 4271170 X 2072000 0 2072000 0 2072000 35714 0 35714 0 35714 PART X, LINE 2: THE ENTITY IS A NONPROFIT ENTITY AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. AS SUCH, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ENTITY'S FINANCIAL STATEMENTS. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESS, IF ANY. TAX POSITIONS THAT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. AS OF DECEMBER 31, 2022 AND 2021, THE ENTITY HAS NOT RECOGNIZED LIABILITIES FOR UNCERTAIN TAX POSITIONS OR ASSOCIATED INTEREST AND PENALTIES. FORM 990, PART VI, SECTION A, LINE 2 RUSSELL E. MCKEE, JR., AND CHRIS MCKEE HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS MADE AVAILABLE TO ENTIRE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE TRANSACTION WHERE THERE IS A FINANCIAL INTEREST OR OTHER CONFLICT, THE POTENTIAL INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST OR CONFLICT AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OR RELEVANT COMMITTEE AND ALSO RECUSE THEMSELVES FROM ALL FURTHER DISCUSSIONS AND/OR VOTE ON THE MATTER IN QUESTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 35,714. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,714.