2024-02-21T08:16:47-06:00 2023-09-30 621199757 LBMC PC 2095 LAKESIDE CENTRE WAY SUITE 220 KNOXVILLE TN 37922 990 2022-10-01 331025696 VARIETY OF EASTERN TENNESSEE VARI 8655219096 101 E BLOUNT AVE KNOXVILLE TN 37920 BRANDON STROUD PRESIDENT 8655219096 2024-02-19 1 BRANDON STROUD 999009999 0 MAYUMI STELLA P00970938 8656919000 2024-02-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X BRANDON STROUD 101 E BLOUNT AVE KNOXVILLE TN 37920 847803 0 X WWW.VARIETYTN.ORG X 2002 TN VARIETY OF EASTERN TENNESSEE'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE FUNDING AND SERVICES FOR PROGRAMS THAT STRIVE TO IMPROVE THE QUALITY OF LIFE FOR UNDERPRIVILEDGED, PHYSICALLY AND MENTALLY CHALLENGED, ILL, ABUSED, NEGLECTED AND ABANDONED CHILDREN IN EASTERN TENNESSEE. 8 8 1 105 0 0 905568 818560 0 0 0 0 -20132 -3094 885436 815466 210999 409562 0 0 43778 59208 0 0 28271 43419 56605 298196 525375 587240 290091 797429 1085820 4358 2658 793071 1083162 TO ASSIST AT-RISK, PHYSICALLY CHALLENGED, ABUSED AND NEGLECTED CHILDREN. 0 0 307476 268491 VARIETY PROVIDED FINANCIAL SUPPORT TO VARIOUS LOCAL CHILDREN'S CHARITIES. 141071 141071 KIDS ON THE GO - VARIETY PROVIDED WHEELCHAIRS AND ACCESSIBILITY EQUIPMENT FOR DISABLED CHILDREN. 448547 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 1 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 1 0 TN X CAROL FUSCO 8659259906 101 E BLOUNT AVE KNOXVILLE TN 37920 JACKIE MCCLURE SECRETARY 1.00 X X 0 0 0 KEN THEWES TREASURER (THROUGH 01/23) 1.00 X X 0 0 0 JOHN CURRY PAST PRESIDENT 1.00 X X 0 0 0 MATT EYRE PRESIDENT (THROUGH 08/23) 2.00 X X 0 0 0 ERIC SCHWARZENTRAUB BOARD MEMBER 0.50 X 0 0 0 ROBIN WILHOIT BOARD MEMBER 0.50 X 0 0 0 CAROL FUSCO BOARD MEMBER 1.00 X 0 0 0 MIKE CAMPBELL BOARD MEMBER 0.25 X 0 0 0 WARREN SANGER BOARD MEMBER 0.50 X 0 0 0 BRANDON STROUD PRESIDENT (AS OF 08/23) 1.00 X X 0 0 0 PATTY THEWES EXECUTIVE DIRECTOR (THROUGH 10/23) 40.00 X 50000 0 0 50000 0 0 0 0 0 0 0 1898 184314 632348 7251 818560 29243 184314 32337 -3094 -3094 815466 0 0 -3094 268491 268491 141071 141071 55001 11770 16971 26260 4207 900 1296 2011 13556 13556 2038 2038 CHILDREN'S EVENTS 26315 26315 MISCELLANEOUS 7210 7210 DUE AND SUBSCRIPTIONS 7090 7090 BANK CHARGES 396 396 525375 448547 48557 28271 753429 1002890 44000 82930 797429 1085820 4358 2658 4358 2658 X 793071 1083162 793071 1083162 797429 1085820 290091 0 X X 0 1 X 1 0 X 741909 369576 23000 905568 818560 2858613 25722 74104 3553 0 0 103379 767631 443680 26553 905568 818560 2961992 25000 10000 15000 15000 65000 0 25000 10000 15000 15000 65000 2896992 9730 12068 12521 38052 29243 101614 777361 455748 39074 943620 847803 3063606 0.94560 0.94990 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 853615 13063 25086 38149 815466 0 815466 563525 13063 25087 38150 525375 0 525375 PART X, LINE 2: VARIETY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3), AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES AN UNCERTAIN TAX POSITION AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. AS OF SEPTEMBER 30, 2023, THE ORGANIZATION HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE ORGANIZATION FILES A U.S. FEDERAL INFORMATION TAX RETURN. VARIETY IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE FOR THE YEARS ENDED SEPTEMBER 30, 2018 THROUGH 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 25,086. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 25,086. ROUNDING 1. GOLF TOURNAMENT 192434 173834 18600 24479 SWAG SALES AND AUCTION 18131 10480 7651 7859 210565 184314 26251 32338 32338 -6087 1 AID TO DISTRESSED FAMILIES OF APPALACHIAN COUNTIES PO BOX 5953 OAK RIDGE TN 37831 581727751 501(C)(3) 20000 0 TO PROVIDE BACKPACKS FILLED WITH SCHOOL SUPPLIES TO ECONOMICALLY DISADVANTAGED CHILDREN. BIG BROTHERS BIG SISTERS OF EAST TENNESSEE 1100 MARION STREET STE 100 KNOXVILLE TN 37921 620842531 501(C)(3) 15000 0 TO PROVIDE FUNDING FOR BACKGROUND CHECKS FOR VOLUNTEERS WHO MENTOR UNDERPRIVILEGED CHILDREN. CASA - TN HEARTLAND PO BOX 4426 OAK RIDGE TN 37831 621372126 501(C)(3) 10000 0 TO PURCHASE SUPPLIES, BACKGROUND CHECKS AND ATTEND CASA CONFERENCE TO TRAIN NEW ADVOCACY VOLUNTEERS. CASA CORRIDOR OF EAST TN PO BOX 1026 ATHENS TN 37303 208726704 501(C)(3) 10000 0 TO PURCHASE SUPPLIES, BACKGROUND CHECKS AND ATTEND CASA CONFERENCE TO TRAIN NEW ADVOCACY VOLUNTEERS. CASA MONROE 401 COLLEGE STREET MADISONVILLE TN 37354 320204451 501(C)(3) 9800 0 TO PURCHASE SUPPLIES, MILAGE AND BACKGROUND CHECKS TO TRAIN NEW ADVOCACY VOLUNTEERS. CASA OF BRADLEY 85 SOUTH OCOEE STREET CLEVELAND TN 37311 272961555 501(C)(3) 10000 0 TO PURCHASE SUPPLIES, MILAGE AND BACKGROUND CHECKS TO TRAIN NEW ADVOCACY VOLUNTEERS. CATHOLIC CHARITIES OF EAST TENNESSEE 318 N GAY STREET KNOXVILLE TN 37917 621377551 501(C)(3) 10000 0 TO PURCHASE SUPPILES SUCH AS CLOTHING, HYGIENE ITEMS AND SCHOOL SUPPILES SUPPORTING THEIR CHAPS PROGRAMING. CHILD HELP CHILDRENS CENTER OF EAST TENNESSEE 2505 KINGSTON PIKE KNOXVILLE TN 37919 952884608 501(C)(3) 10000 0 TO PURCHASE MUCH NEEDED CLOTHING AND EXPERIANCES FOR CHILDREN LIVING IN FOSTER CARE. COVENANT HOMECARE KATERPILLAR KAMP C/O FORT SANDERS FOUNDATION 280 FORT SANDERS BLVD SUITE 202 KNOXVILLE TN 37922 621748601 501(C)(3) 20000 0 TO PROVIDE FUNDING SUPPORTING THEIR BERHEVEMENT CAMP THAT ASSISTS CHILDREN WHO ARE GREIVING THE DEATH OF A LOVED ONE. DREAM CONNECTION PO BOX 10924 KNOXVILLE TN 37939 581678211 501(C)(3) 35000 0 SPECIAL DREAMS FOR CHILDREN WITH LIFE THREATENING AND CHRONICALLY-DEBILITATING ILLNESSES. FISH HOSPITALITY PANTRIES ATTN JIM WRIGHTBETH CARROL HUNLEY 800 NORTHSHORE DRIVE KNOXVILLE TN 37919 621584500 501(C)(3) 30000 0 TO PURCHASE FOOD FOR THEIR BOOST PROGRAM SERVING AT RISK CHILDREN. FRIENDS OF TENNESSEE BABIES WITH SPECIAL NEEDS INC PO BOX 544 ALCOA TN 37701 621637324 501(C)(3) 15000 0 TO FUND FAMILY ZOO DAY EXPENSES ALONG WITH SUPPLIES AND SUPPORT FOR THEIR MULTIPLE RESPITE EVENTS HELD THROUGHOUT THE YEAR. KNOX COUNTY IMAGINATION LIBRARY 500 WEST CHURCH AVE KNOXVILLE TN 37902 237208195 501(C)(3) 10000 0 TO PURCHASE NEW BOOKS FOR AT RISK CHILDREN. SOAR YOUTH MINISTRIES 1319 CONNECTICUT AVE KNOXVILLE TN 37921 621714010 501(C)(3) 15000 0 TO PURCHASE NUTRITIOUS FOOD FOR THE CHILDREN IN THEIR AFTERSCHOOL PROGRAM. 14 KIDS ON THE GO - VARIETY PROVIDED SPECIAL ADAPTIVE TRIKES ALONG WITH HELMETS FOR DISABLED CHILDREN. 77 141071 FMV WHEELCHAIRS AND ACCESSIBILITY EQUIPMENT FOR DISABLED CHILDREN. FORM 990, PART VI, SECTION A, LINE 2 PATTY THEWES, EXECUTIVE DIRECTOR, AND KEN THEWES, A TREASURER, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS APPROVED BY THE EXECUTIVE DIRECTOR AND SIGNED BY THE PRESIDENT BEFORE IT IS FILED. THE ENTIRE BOARD IS THEN PROVIDED A COPY OF THE 990 AT THE NEXT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C VARIETY OF EASTERN TENNESSEE ENCOURAGES AND MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF KEY EMPLOYEES IS DETERMINED BY INDEPENDENT PERSONS AND COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 THIS INFORMATION IS PROVIDED UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DOES HAVE A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.