Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
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Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 66,411 | 66,877 | 106,199 | 94,441 | 107,178 | 441,106 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | 66,411 | 66,877 | 106,199 | 94,441 | 107,178 | 441,106 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | 441,106 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 66,411 | 66,877 | 106,199 | 94,441 | 107,178 | 441,106 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | 13,133 | 10,368 | 16,309 | 12,395 | 6,378 | 58,583 |
| 11 | Total support. Add lines 7 through 10 | 499,689 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2019 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2019 |
(iii) Distributable Amount for 2019 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2019 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions. |
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| 3 Excess distributions carryover, if any, to 2019: | ||||
| a From 2014....... | ||||
| b From 2015....... | ||||
| c From 2016....... | ||||
| d From 2017....... | ||||
| e From 2018....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2019 distributable amount | ||||
|
i
Carryover from 2014 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2019 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2019 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2019, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2019. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2020. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2015..... | ||||
| b Excess from 2016..... | ||||
| c Excess from 2017..... | ||||
| d Excess from 2018..... | ||||
| e Excess from 2019..... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
|---|---|
| PART II, LINE 10 | OTHER INCOME 52,205 |
| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | DOWNTOWN GREEN CONCERT INCOME 2,093 PROMOTIONS COMMITTEE - OTHER 1,550 SKYMART ARTS & CRAFTS 978 I DO BRIDAL EVENT 486 TOTAL 5,107 |
| FORM 990-EZ, PART I, LINE 10 | NAME: KBD, LLC ADDRESS: P. O. BOX 1356 MORRISTOWN, TN 37816 CASH CONTRIBUTION: 10,000 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES CHRISTMAS DOWNTOWN 442 DOWNTOWN APP EXP 2,097 OTHER PROMOTIONAL EXP 2,827 DOWNTOWN GREEN CONCERT SERIES 9,871 TRICK OR TREAT DOWNTOWN 474 SKYMART ARTS AND CRAFTS 785 I DO EVENT 424 CRAFT BEER FESTIVAL 1,208 METTC MEMBERSHIP 150 FIRST FRIDAY MUSIC AND PROMOS 500 SMALL BUSINESS SATURDAY 755 INCUBATOR GRANT PROMOTION 20 VETERANS AND FIRST RESPONDERS 150 WALKING AND DRIVING TOUR 2,321 OFFICE SUPPLIES-OTHER 16 BOOKS, SUBSCRIPTIONS, REF 50 OFFICE SUPPLIES 1,045 COMPUTER EXP - PROTECTION PL 110 WEBSITE HOSTING 486 LIABILITY INSURANCE 2,132 DIRECTORS & OFFICERS 755 VOLUNTEER ACCIDENT INSURANCE 340 OTHER 60 TAFM CONFERENCE 530 FARMERS MKT OTHER EXP 2,485 EBT-SNAP EXPENSE 4,562 FARMERS MARKET SAVING EXP 431 INCUBATOR - SUPPLIES 1,876 ABC GRANT EXPENSES 2,563 DOWNTOWN SKYMART MUSIC 283 DESIGN COMM-OTHER 1,975 SUPPLIES-FALL DECOR 112 SUPPLIES-SPRING FLOWERS 2,230 SUPPLIES-LANDSCAPE BEDS 3,916 BOARD REF & RECERT EXP 365 TELEPHONE 1,725 INTERNET 500 OPERATING EXP - OTHER 49 CC MERCHANT FEES 638 OTHER ECON COMM EXPENSES 195 SCORE TRAINING EXPENSES 122 ADVISORY COUNCIL EXPENSES 469 CHRISTMAS PARADE EXPENSES 2,767 MEMBERSHIPS 385 BCBS WALKING TOKENS 797 HEALTHYBUCKS MATCH TOKENS 4,365 NOURISH KNOXVILLE 4 ORGANIZATION COMM - OTHER 1 NON-INVESTMENT DEPRECIATION 1,194 TOTAL 61,557 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE 1,180 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 32 2,782 COMPUTER EQUIPMENT 1,863 3,057 LESS ACCUMULATED DEPRECIATION 0 14 TOTAL 1,895 5,825 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 903 1,330 |
| FORM 990-EZ, PART III | THE CROSSROADS PARTNERSHIP IS A PUBLIC-PRIVATE LEADERSHIP GROUP DEDICATED TO IMPROVING THE APPEARANCE, VALUE AND QUALITY OF MORRISTOWN'S CENTRAL BUSINESS DISTRICT, THE NEW 'CROSSROADS DISTRICT" THROUGH PRESERVATION, REVITALIZATION AND ECONOMIC DEVELOPMENT. |
| FORM 990-EZ, PART III, LINE 28 | LAUNCHING THE NEW FARMERS MARKET PAVILION - WORKED WITH THE CITY OF MORRISTOWN TO LAUNCH THE NEW FARMERS MARKET PAVILION THAT WAS COMPLETED AND OPENED IN JULY 2015. AS NOTED IN 2014, WROTE AND WAS AWARDED TO THE CITY A 100,000 GRANT THAT WAS ABOUT 1/5 OF THE EXPENDITURE FOR THE NEW FACILITY. WE MANAGE THAT FACILITY ON BEHALF OF THE CITY FOR THE END OF THE MARKET SEASON, AND FOR FIREWOOD SALES OVER THE WINTER. WE CONTINUE THE SENIOR NUTRITION PROGRAM VOUCHER PROGRAM WITH THE MORRISTOWN HAMBLEN HEALTH DEPARTMENT WHEREBY ELIGIBLE SENIORS COULD PURCHASE LOCALLY GROWN FRESH FRUITS AND VEGETABLES. WORKED WITH A COMMITTEE OF FARMERS, COUNCILPERSONS AND OTHERS TO REDRAFT THE CITY ORDINANCE REGARDING THE FARMERS MARKET THAT WAS ENACTED IN 2016. APPLIED FOR AND APPROVED FOR THE MARKET TO HAVE SNAP BENEFITS FOR ITS CUSTOMERS AND WAS ACCEPTED INTO THE AARP FRESH SAVINGS PROGRAM. HELPED WITH THE TN DEPARTMENT OF AGRICULTURE AND FARMERS MARKET MEDIA DAY - NOT ONLY DID LOCAL FARMERS PARTICIPATE BUT ALSO THE TWO HIGH SCHOOL AG CLASSES PARTICIPATED. WITH GRANT FUNDS, PROVIDED A WEATHERPROOF MESSAGE BOARD AND BIKE RACKS FOR THE NEW FACILITY. WE HELD THE FIRST FARM TO TABLE DINNER AT THE NEW FACILITY IN SEPTEMBER, 2016. ALL OF THESE PROGRAMS WITH THE FARMERS' MARKET CONTINUE THROUGHOUT 2019. |
| FORM 990-EZ, PART III, LINE 29 | DOWNTOWN AMENITIES - CROSSROADS WORKS TO MAKE DOWNTOWN AESTHETICALLY PLEASING THROUGH THE PROVISION OF HANGING BASKETS AND FLAGS DOWN MAIN STREET. WE ALSO HELD WORK DAYS TO MULCH AND WEED THE FLOWER BEDS AND WORK ON THE POCKET PARK. WE INSTALLED BRAND NEW LED LIGHTS IN THE TOWN'S CHRISTMAS DECORATIONS WHICH SAVED ON ELECTRICAL EXPENDITURES AND WERE BRIGHTER THAN THE INCANDESCENT LIGHTS THAT BURNED OUT FREQUENTLY. WE CONTINUED TO WORK WITH THE TOWN ON THE FACADE GRANT PROGRAM. WE HAVE COMPLETED THE LED LIGHTING FOR THE PEDESTRIAN WALKWAY AND BEGAN THE N. PEAVINE ALLEY LED LIGHTING PROJECT. |
| FORM 990-EZ, PART III, LINE 30 | WORKED WITH THE DOWNTOWN MERCHANTS - WE WERE ABLE TO ENLARGE OUR PROMOTIONS COMMITTEE AND EXPANDED OUR DOWNTOWN EVENTS TO INCLUDE A TOUR OF WREATHS. THAT EVENT ALONG WITH SMALL BUSINESS SATURDAY AND CHRISTMAS DOWNTOWN ENCOURAGE MORE DOWNTOWN SHOPPING. WE ALSO MOVED OUR OFFICE DOWNTOWN TO A SKYMART LOCATION WHICH MADE IT EASIER TO COMMUNICATE WITH AND RALLY THE COMMUNITY TO WORK TOGETHER MORE SUCCESSFULLY. WE MADE ARRANGEMENTS AND PAID FOR AN ATTRACTION SIGN ON I-81, EXIT 8 THAT ADVERTISED HISTORIC DOWNTOWN MORRISTOWN. WE WORKED WITH THE PRESERVATION PLANNER TO PUT TOGETHER A DOWNTOWN MORRISTOWN HISTORIC COMMERCIAL DISTRICT WHICH WAS APPROVED BY THE TN HISTORIC COMMISSION AND IS ON ITS WAY FOR APPROVAL BY THE NATIONAL REGISTER OF HISTORIC PLACES. WE ARE NOW ON THE NATIONAL REGISTER OF HISTORIC PLACES AND ARE ENCOURAGING BUSINESS OWNERS TO IMPROVE THEIR BUILDINGS IN ACCORDANCE WITH GUIDELINES OF THE SECRETARY OF INTERIOR STANDARDS, NATIONAL PARKS SERVICE. |
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| Software Version: |