2025-08-13T11:13:40-04:00 2024-12-31 MITCHELL EMERT & HILL PC 416 ERIN DRIVE KNOXVILLE TN 379196205 990 2024-01-01 621348105 THE DOLLYWOOD FOUNDATION DOLL 8654289606 111 E MAIN STREET 2ND FLOOR SEVIERVILLE TN 37862 JEFF CONYERS PRESIDENT 8654289606 2025-08-13 true ANNE CAVER CPA P01213272 8655222396 2025-08-13 2024 2025-03-06 01:10:19Z JEFF CONYERS 111 E MAIN STREET 2ND FLOOR SEVIERVILLE TN 37862 89841114 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. 11 6 40 0 16502720 7959563 60427184 79489967 1506114 2377103 11180 14481 78447198 89841114 254687 534375 0 2242754 3060813 0 59313 61381691 80494504 63879132 84089692 14568066 5751422 51822822 67777675 20037349 29643726 31785473 38133949 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 82831773 60000 79489967 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 2024, IMAGINATION LIBRARY MAILED OVER 34 MILLION BOOKS TO CHILDREN IN ALL 50 STATES. 400000 400000 MY PEOPLE FUND AND MOUNTAIN TOUGH RECOVERY TEAM - TO PROVIDE RELIEF TO PERSONS HARMED BY NATURAL DISASTERS IN THE LOCAL COMMUNITY. DURING THE YEAR ENDED DECEMBER 31, 2024, THE DOLLYWOOD FOUNDATION PROVIDED 400,000 TO SUPPORT HURRICANE HELENE RECOVERY EFFORTS. 74375 74375 SCHOLARSHIPS - TO PROVIDE COLLEGE SCHOLARSHIPS TO LOCAL HIGH SCHOOL SENIORS. DURING THE YEAR ENDED DECEMBER 31, 2024, SCHOLARSHIPS WERE PROVIDED TO 22 INDIVIDUALS. 83306148 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 0 0 40 true false false false false false false false false X 11 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 325000 0 21319 DOLLY PARTON CHAIR 1.00 X X 0 0 0 EUGENE NAUGHTON TREASURER 1.00 X X 0 0 0 CHARLES KITE SECRETARY 1.00 X 0 0 0 RACHEL PARTON GEORGE DIRECTOR 1.00 X 0 0 0 CRISSY HASLAM DIRECTOR 1.00 X 0 0 0 JOEL MANBY DIRECTOR 1.00 X 0 0 0 TED MILLER VICE CHAIR 1.00 X X 0 0 0 EDNA ROGERS DIRECTOR 1.00 X 0 0 0 BYRON TRAUGER DIRECTOR 1.00 X 0 0 0 ANDREW WEXLER DIRECTOR 1.00 X 0 0 0 NORRINE BRIGGS EXECUTIVE DI 40.00 X 170000 0 12806 SAMUEL WOLFE DIR. OF OPER 40.00 X 156600 0 7951 THERESA LONG DIR. OF MARK 40.00 X 150378 0 9081 ETHAN TAYLOR DIR. OF FINA 40.00 X 114000 0 10593 915978 61750 5 false true false 7959563 7959563 IMAGINATION LIBRARY PROGRAM 459210 79489967 79489967 79489967 2377103 2377103 OTHER MISCELLANEOUS INCOME 900099 14481 14481 14481 89841114 81881551 400000 400000 74375 74375 60000 60000 439000 217800 204950 16250 1952295 1829245 97611 25439 130669 111858 16533 2278 361023 309050 45679 6294 177826 152219 22506 3101 117491 117491 26800 26800 45308 45308 92348 70049 19536 2763 99999 76829 20140 3030 102830 102830 236987 236559 372 56 13592 5994 7496 102 BOOKS - EXPENSE 46560213 46560213 MAILING - EXPENSE 29441243 29441243 MO ADMIN EXPENSE 506939 506939 SPECIAL ORDERS - EXPENSES 379862 379862 2870892 2725775 145117 84089692 83306148 724231 59313 26397389 39630262 10413259 825265 1132209 181716 183890 3271585 325049 1920696 2946536 11360102 23243218 724395 641560 51822822 67777675 5804321 4525586 13292797 24141174 940231 976966 20037349 29643726 X 31383382 38081704 402091 52245 31785473 38133949 51822822 67777675 5751422 597054 X false true X true false X 3581245 1905816 5162608 5405141 7959563 24014373 3581245 1905816 5162608 5405141 7959563 24014373 12989981 11024392 287582 423133 541183 1527776 2377103 5156777 29171150 277576078 0.37790 0.35580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1553296 1553296 72320 70315 2005 1645969 254734 1391235 2946536 LEASE LIABILITY 641560 N/Q EMPLOYEE RETIREMENT - JC 240445 N/Q EMPLOYEE RETIREMENT - SR 94961 976966 X 11441987 597054 597054 10844933 78996181 78996181 89841114 5093511 5093511 78996181 78996181 84089692 SCHEDULE D, PAGE 3, PART X THE DOLLYWOOD FOUNDATION BELIEVES THAT 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 78,996,181 SCHEDULE D, PAGE 4, PART XII, LINE 4B IMAGINATION LIBRARY DIRECT EXPENSES 78,996,181 true AUSTRALIA 1 PROGRAM ASSISTANCE READING PROGRAM 60000 1 1 60000 60000 PROGRAM SUPPORT 60000 WIRE TRANSFER 1 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 2 THE ORGANIZATION IN AUSTRALIA TO WHICH THE FOUNDATION PROVIDED ASSISTANCE IS A QUALIFIED CHARITABLE ENTITY UNDER THE LAWS OF THE NATIONALITY IN WHICH IT RESIDES AND AS SUCH IS SUBJECT TO ALL OVERSIGHT REQUIRED BY ITS NATION'S LAW AND REGULATIONS WITH REGARD TO ENTITY EXPENDITURES. SCHEDULE F, PAGE 1, PART I, LINE 3 AUSTRALIA 60,000 0 true MOUNTAIN WAYS PO BOX 1709 GATLINBURG TN 37738 922057465 C3 400000 1 DP SCHOLARSHIP 20 69375 SANDE WEISS SCHOLARSHIP 2 5000 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 325000 21319 346319 NORRINE BRIGGS EXECUTIVE DIRECTOR 170000 12806 182806 SAMUEL WOLFE DIR. OF OPERATIONS 156600 7951 164551 THERESA LONG DIR. OF MARKETING 150378 9081 159459 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