2025-08-12T07:52:32-05:00 2024-12-31 392519050 ELLIOTT DAVIS ADVISORY LLC 500 EAST MOREHEAD STREET SUITE 700 CHARLOTTE NC 28202 990 2024-01-01 851121910 MCKEE PARKS TRAILS AND GREENWAYS MCKE 4232387111 PO BOX 750 COLLEGEDALE TN 37315 RUSSELL E MCKEE JR PRESIDENT 4232387111 2025-08-05 1 0 JANICE A RATICA P00358837 7043338881 2025-08-05 2024 2025-03-06 01:10:19Z RUSSELL E MCKEE JR 10260 MCKEE ROAD COLLEGEDALE TN 37315 0 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 0 0 0 1282632 0 0 0 5 0 142500 0 1425137 0 5842031 0 0 0 0 0 0 0 0 29203 29122 5871234 29122 -4446097 -29122 190072 160950 0 0 190072 160950 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 3634 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. IN 2023, APPROXIMATELY $1.7 MILLION OF CONSTRUCTION COSTS WERE INCURRED AND CAPITALIZED. THE COMPLETED PARK WAS OPENED ON JUNE 30, 2023 AND THE CITY OF COLLEGEDALE BEGAN OPERATING THE PARK. TOTAL COST TO BUILD THE PARK WAS APPROXIMATELY $5.8 MILLION. THE CONTINUED PROGRAMMATIC INTENT AND PURPOSE OF THE ORGANIZATION IS TO CONTINUE SUPPORTING PARKS, TRAILS AND GREENWAYS THAT BENEFIT OUR COMMUNITY. 3634 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 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 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 0 0 0 0 X 25488 25488 OTHER PARK RELATED EXPE 3634 3634 29122 3634 25488 0 190072 160950 190072 160950 0 0 X 0 0 0 0 190072 160950 190072 160950 190072 160950 -29122 0 X 0 0 0 X 1633811 996002 2072000 1282632 0 5984445 1633811 996002 2072000 1282632 5984445 5021241 963204 5 5 142500 142500 6126950 0.15720 X THE MCKEE PARKS, TRIALS AND GREENWAYS (THE ORGANIZATION") MEETS THE FACTS AND CIRCUMSTANCES TEST AS FOLLOWS:1. THE ORGANIZATION'S PUBLIC SUPPORT PERCENTAGE IS AT LEAST 10%.2. THE ORGANIZATION MAINTAINS A CONTINUOUS AND BONAFIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC.3. THE ORGANIZATION WAS INITIALLY ESTABLISHED TO CONSTRUCT ENVIRONMENTALLY FRIENDLY PUBLIC PARKS, TRAILS AND GREENWAYS AVAILABLE TO THE GENERAL PUBLIC. IN 2023, THE ORGANIZATION GIFTED THE PARK TO THE CITY OF COLLEGEDALE, TN. 4. THE ORGANIZATION HAD VERY LITTLE ACTIVITY IN 2024 AND WILL HAVE LITTLE TO NO ACTIVITY IN 2025. 5. A FINAL RETURN WILL BE FILED IN 2025 AND THE ORGANIZATION WILL BE DISSOLVED. 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 25,488. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,488.