Nonprofit · EIN 26-2726861
DISCOVERY PARK OF AMERICA INC
Tax-exempt · UNION CITY, TN 38261
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $11,393,188 | $7,118,500 | $4,274,688 | $89,466,428 | $62,975,082 | $26,491,346 |
| December 31, 2023 | 990 | $12,348,386 | $8,069,838 | $4,278,548 | $86,954,099 | $63,303,297 | $23,650,802 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $8,632,449
- of which government grants
- $74,200
- Program service revenue
- $2,086,568
- Investment income
- $0
- Net rental income
- $31,483
- Net income from sales of inventory
- $642,688
- Other revenue
- $674,171
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $269,154
- Other salaries and wages
- $3,053,614
- Salaries, compensation and benefits (total)
- $3,888,370
- Professional fundraising fees
- $0
- Legal fees
- $6,624
- Accounting fees
- $90,220
- Occupancy
- $767,865
- Travel
- $36,846
- Program services (functional)
- $6,292,208
- Management and general (functional)
- $696,353
- Fundraising (functional)
- $129,939
Balance sheet and other
- Total assets, start of year
- $86,954,099
- Total assets, end of year
- $89,466,428
- Total liabilities, end of year
- $62,975,082
- Net assets, end of year
- $26,491,346
- Land, buildings and equipment
- $58,416,930
- Net assets without donor restrictions
- $26,404,122
- Net assets with donor restrictions
- $87,224
- Gross unrelated business income
- $674,171
- Gross receipts
- $12,146,204
- Employees
- 205
- Volunteers
- 50
- Year formed
- 2008
- State of legal domicile
- TN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robert Scott Williams | President/CEO Trustee or director, Officer | 40 | $269,154 |
| Johnny Bacon | Director Trustee or director | 1 | $0 |
| Sam Sinclair | Director Trustee or director | 1 | $0 |
| Alfred H Creswell | Chairperson Trustee or director, Officer | 1 | $0 |
| Terry Hailey | Director Trustee or director | 1 | $0 |
| Grace Gary | Director Trustee or director | 1 | $0 |
| Tim Shanks | Director Trustee or director | 1 | $0 |
| Emily Billingsley | Director Trustee or director | 1 | $0 |
| Ann Taylor Joiner | Director Trustee or director | 1 | $0 |
| Keith Carver | Director Trustee or director | 1 | $0 |
| Steve Carr | Director Trustee or director | 1 | $0 |
| Jerry Ward | Director Trustee or director | 1 | $0 |
| Betty Graham | Director Trustee or director | 1 | $0 |
| Carol Kirkland | Director Trustee or director | 1 | $0 |
| Woody Burton | Director Trustee or director | 1 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Paige Burcham | Director Trustee or director | 1 | $0 |
| Betty Ann Tanner | Director Trustee or director | 1 | $0 |
| Mike Cox | Director Trustee or director | 1 | $0 |
| Will Wade | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT SCOTT WILLIAMS | PRESIDENT/CE Trustee or director, Officer | 40 | $269,154 |
| JOHNNY BACON | DIRECTOR Trustee or director | – | $0 |
| EMILY BILLINGSLEY | DIRECTOR Trustee or director | – | $0 |
| PAIGE BURCHAM | DIRECTOR Trustee or director | – | $0 |
| WOODY BURTON | DIRECTOR Trustee or director | – | $0 |
| STEVE CARR | DIRECTOR Trustee or director | – | $0 |
| KEITH CARVER | DIRECTOR Trustee or director | – | $0 |
| ALFRED H CRESWELL | CHAIRPERSON Trustee or director, Officer | – | $0 |
| GRACE GARY | DIRECTOR Trustee or director | – | $0 |
| BETTY GRAHAM | DIRECTOR Trustee or director | – | $0 |
| TERRY HAILEY | DIRECTOR Trustee or director | – | $0 |
| ANN TAYLOR JOINER | DIRECTOR Trustee or director | – | $0 |
| CAROL KIRKLAND | DIRECTOR Trustee or director | – | $0 |
| TIM SHANKS | DIRECTOR Trustee or director | – | $0 |
| SAM SINCLAIR | DIRECTOR Trustee or director | – | $0 |
| BETTY ANN TANNER | DIRECTOR Trustee or director | – | $0 |
| JERRY WARD | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 830 EVERETT BLVD, UNION CITY, TN 38261-7710
- In care of
- % AL CRESWELL
- Principal officer (990 for 2024)
- Robert Scott Williams, 830 Everett Blvd, Union City, TN 38261
- Signed the 990
- Al Creswell, Chairperson
- Phone
- (731) 885-5453
- Return prepared by
- ATA Advisory LLC
Mission
To create and serve the public as a premier museum and educational institution. To assemble, display, preserve and/or protect important and interesting artistic, cultural, historic and scientific items, collections, works and exhibits dedicated to and celebrating the human experience with an emphasis on Northwest Tennessee's unique cultural heritage and natural history.
Program accomplishments
- To create and serve the public as a premier museum and educational institution.Expenses $6,292,208 · revenue $2,086,568
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-2726861
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A50)
- Assets (IRS master file)
- $89,466,428
- Income (IRS master file)
- $12,146,204
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $11,393,188 | $7,118,500 | $89,466,428 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $12,348,386 | $8,069,838 | $86,954,099 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $11,484,473 | $7,793,070 | $87,193,202 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-2726861).
Questions about DISCOVERY PARK OF AMERICA INC
- What is the EIN of DISCOVERY PARK OF AMERICA INC?
- The employer identification number (EIN) of DISCOVERY PARK OF AMERICA INC is 26-2726861.
- Is DISCOVERY PARK OF AMERICA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to DISCOVERY PARK OF AMERICA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DISCOVERY PARK OF AMERICA INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DISCOVERY PARK OF AMERICA INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DISCOVERY PARK OF AMERICA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of DISCOVERY PARK OF AMERICA INC?
- The 990 for the year ended December 31, 2024 names Robert Scott Williams.
- Who are the officers and directors of DISCOVERY PARK OF AMERICA INC?
- The 990 for the year ended December 31, 2024 lists 19 people; 1 received compensation from the organization, the highest $269,154 (Robert Scott Williams, President/CEO).
- How much revenue does DISCOVERY PARK OF AMERICA INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $11,393,188, expenses of $7,118,500 and total assets of $89,466,428 at year end.
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All nonprofits in UNION CITY · Tennessee · Arts, culture and humanities