2026-07-13T15:52:26-04:00 2025-12-31 MITCHELL EMERT & HILL PC 416 ERIN DRIVE KNOXVILLE TN 379196205 990 2025-01-01 621348105 THE DOLLYWOOD FOUNDATION DOLL 8654289606 111 E MAIN STREET 2ND FLOOR SEVIERVILLE TN 37862 JEFF CONYERS PRESIDENT 8654289606 2026-07-13 ANNE CAVER CPA P01213272 8655222396 2026-07-13 2025 2025-03-06 01:10:19Z JEFF CONYERS 111 E MAIN STREET 2ND FLOOR SEVIERVILLE TN 37862 99508222 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 44 0 7959563 2730501 79489967 91781502 2377103 3480289 14481 139512 89841114 98131804 534375 198125 0 3060813 3447873 0 115480 80494504 91165004 84089692 94811002 5751422 3320802 67777675 141532852 29643726 99294471 38133949 42238381 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 93695811 120000 91781502 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 2025, IMAGINATION LIBRARY MAILED OVER 38 MILLION BOOKS TO CHILDREN IN ALL 50 STATES. 78125 78125 SCHOLARSHIPS - TO PROVIDE COLLEGE SCHOLARSHIPS TO LOCAL HIGH SCHOOL SENIORS. DURING THE YEAR ENDED DECEMBER 31, 2025, SCHOLARSHIPS WERE PROVIDED TO 22 INDIVIDUALS. 93773936 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 false true true false false false false false false false false false false false false false false false false false true 0 0 44 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 DOLLY PARTON CHAIR 1.00 X X 0 0 0 JEFF CONYERS PRESIDENT 40.00 X 805576 0 57880 EUGENE NAUGHTON TREASURER 1.00 X X 0 0 0 CHARLES KITE SECRETARY 1.00 X 0 0 0 CLAUDIA BROOKS D'AVANZO DIRECTOR 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 DIRECTOR 1.00 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 RACHEL KING SR. REG. DIR 40.00 X 109320 0 25548 SAMUEL WOLFE DIR. OF OPER 40.00 X 176646 0 33470 THERESA LONG DIR. OF MARK 40.00 X 152941 0 25686 ETHAN TAYLOR DIR. OF FINA 40.00 X 115559 0 26123 1360042 168707 5 false true false 2730501 2730501 IMAGINATION LIBRARY PROGRAM 459210 91781502 91781502 91781502 3303084 3303084 1532623 21000 1376418 156205 21000 177205 177205 OTHER INCOME 900099 139512 139512 139512 98131804 95401303 78125 78125 120000 120000 921136 506458 374399 40279 1925264 1677384 199340 48540 112780 86528 22733 3519 311046 238644 62696 9706 177647 136105 35973 5569 75137 75137 28150 28150 136018 136018 119040 83093 31836 4111 100000 72162 24267 3571 102541 102541 235896 235685 184 27 12173 4710 7305 158 BOOKS 51162278 51162278 MAILING 35224316 35224316 MO ADMINISTRATION 746650 746650 CA ADMINISTRATION 617344 617344 2605461 2545895 59566 94811002 93773936 921586 115480 39630262 113275752 1132209 833673 183890 405488 1928095 520304 2946536 1407791 23243218 25053518 641560 556630 67777675 141532852 4525586 4614970 24141174 93714699 976966 964802 29643726 99294471 X 38081704 42183777 52245 54604 38133949 42238381 67777675 141532852 3320802 783630 X false true X true false X 1905816 5162608 5405141 7959563 2730501 23163629 1905816 5162608 5405141 7959563 2730501 23163629 10380082 12783547 423133 541183 1527776 2377103 3303084 8172279 31335908 333844362 0.40800 0.37790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 250447 250447 1665349 508005 1157344 12299 12299 1407791 LEASE LIBILITY 556630 N/Q EMPLOYEE RETIREMENT - JC 281102 N/Q EMPLOYEE RETIREMENT - SR 127070 964802 X 11298875 783630 1965014 2748644 8550231 89581573 89581573 98131804 7194443 1965014 1965014 5229429 89581573 89581573 94811002 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 89,581,573 SCHEDULE D, PAGE 4, PART XII, LINE 4B IMAGINATION LIBRARY DIRECT EXPENSES 89,581,573 true AUSTRALIA 1 PROGRAM ASSISTANCE READING PROGRAM 60000 CANADA 1 PROGRAM ASSISTANCE READING PROGRAM 60000 2 2 120000 120000 PROGRAM SUPPORT 60000 WIRE TRANSFER PROGRAM SUPPORT 60000 WIRE TRANSFER 1 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 2 THE ORGANIZATIONS IN AUSTRALIA AND CANADA TO WHICH THE FOUNDATION PROVIDED ASSISTANCE ARE QUALIFIED CHARITABLE ENTITIES UNDER THE LAWS OF THE NATIONALITY IN WHICH THEY RESIDES AND AS SUCH IS SUBJECT TO ALL OVERSIGHT REQUIRED BY THEIR NATION'S LAW AND REGULATIONS WITH REGARD TO ENTITY EXPENDITURES. SCHEDULE F, PAGE 1, PART I, LINE 3 AUSTRALIA 60,000 0 CANADA 60,000 0 true 1 DP SCHOLARSHIP 20 73125 SANDE WEISS SCHOLARSHIP 2 5000 SCHEDULE I, PAGE 1, PART I, LINE 2 SCHOLARSHIPS TO INDIVIDUALS ARE DECIDED BY COMMITTEE. false false false false false false false false false JEFF CONYERS PRESIDENT 805576 57880 863456 SAMUEL WOLFE DIR. OF OPERATIONS 176646 33470 210116 THERESA LONG DIR. OF MARKETING 152941 25686 178627 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