Nonprofit · EIN 86-2006217
MID-SOUTH BALLOON FESTIVAL
Tax-exempt · COLLIERVILLE, TN 38017
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $12,150 | $32,108 | -$19,958 | $117,192 | $0 | $117,192 |
| December 31, 2023 | 990-PF | $471,729 | $434,525 | $37,204 | $137,150 | $0 | $137,150 |
| December 31, 2022 | 990-PF | $462,905 | $362,959 | $99,946 | $99,946 | $0 | $99,946 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $7,050
- Interest
- $5,100
Expenses
- Grants and similar amounts paid
- $16,600
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $16,600
- Excise tax on investment income
- $71
Balance sheet and other
- Total assets, start of year
- $137,150
- Total assets, end of year
- $117,192
- Total liabilities, end of year
- $0
- Net assets, end of year
- $117,192
- Fair market value of assets
- $117,192
- Qualifying distributions
- $16,600
- Net investment income
- $5,100
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHAD LINDSAY 255 SCHILLING BLVD SUITE 110, COLLIERVILLE, TN 38017 | PRESIDENT | 1 | $0 |
| DANIELLE STEVENS 255 SCHILLING BLVD SUITE 110, COLLIERVILLE, TN 38017 | BOARD MEMBER | 1 | $0 |
| LEE ANNE DOBSON 255 SCHILLING BLVD SUITE 110, COLLIERVILLE, TN 38017 | SECRETARY | 1 | $0 |
| ALEXIS HEINZ 255 SCHILLING BLVD SUITE 110, COLLIERVILLE, TN 38017 | BOARD MEMBER | 1 | $0 |
| AMANDA WHITEHORN 255 SCHILLING BLVD SUITE 110, COLLIERVILLE, TN 38017 | BOARD MEMBER | 1 | $0 |
| CHUCK LESNICK 255 SCHILLING BLVD SUITE 110, COLLIERVILLE, TN 38017 | BOARD MEMBER | 1 | $0 |
| DEAN WINGO 255 SCHILLING BLVD SUITE 110, COLLIERVILLE, TN 38017 | BOARD MEMBER | 1 | $0 |
| JIMMY VAN DE VUURST 255 SCHILLING BLVD SUITE 110, COLLIERVILLE, TN 38017 | BOARD MEMBER | 1 | $0 |
| JOE ENNIS 255 SCHILLING BLVD SUITE 110, COLLIERVILLE, TN 38017 | BOARD MEMBER | 1 | $0 |
| JORDAN HUGHES 255 SCHILLING BLVD SUITE 110, COLLIERVILLE, TN 38017 | BOARD MEMBER | 1 | $0 |
| JOSEPH HUNTER 255 SCHILLING BLVD SUITE 110, COLLIERVILLE, TN 38017 | BOARD MEMBER | 1 | $0 |
| JUDY WATTERS 255 SCHILLING BLVD SUITE 110, COLLIERVILLE, TN 38017 | BOARD MEMBER | 1 | $0 |
| KALYAN BHAVARAJU 255 SCHILLING BLVD SUITE 110, COLLIERVILLE, TN 38017 | BOARD MEMBER | 1 | $0 |
| LAURA CANTRELL 255 SCHILLING BLVD SUITE 110, COLLIERVILLE, TN 38017 | BOARD MEMBER | 1 | $0 |
| MAUREEN FRASER 255 SCHILLING BLVD SUITE 110, COLLIERVILLE, TN 38017 | BOARD MEMBER | 1 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELLE TRACY 255 SCHILLING BLVD SUITE 110, COLLIERVILLE, TN 38017 | BOARD MEMBER | 1 | $0 |
| TAMMY MULLINS 255 SCHILLING BLVD SUITE 110, COLLIERVILLE, TN 38017 | BOARD MEMBER | 1 | $0 |
| JASON OVERTON 255 SCHILLING BLVD SUITE 110, COLLIERVILLE, TN 38017 | BOARD MEMBER | 1 | $0 |
| JENNIFER BENNETT 255 SCHILLING BLVD SUITE 110, COLLIERVILLE, TN 38017 | TREASURER | 1 | $0 |
990-PF for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN EWING 255 SCHILLING BLVD, SUITE 110, COLLIERVILLE, TN 38017 | PRESIDENT | 2 | $17,500 |
| DAVE RHYLANDER 255 SCHILLING BLVD, SUITE 110, COLLIERVILLE, TN 38017 | DIRECTOR | 2 | $0 |
| JENNIFER BENNETT 255 SCHILLING BLVD, SUITE 110, COLLIERVILLE, TN 38017 | TREASURER | 2 | $0 |
| CHUCK LESNICK 255 SCHILLING BLVD, SUITE 110, COLLIERVILLE, TN 38017 | DIRECTOR | 2 | $0 |
| KIRK NORTHCUTT 255 SCHILLING BLVD, SUITE 110, COLLIERVILLE, TN 38017 | SECRETARY | 2 | $0 |
| JOE ENNIS 255 SCHILLING BLVD, SUITE 110, COLLIERVILLE, TN 38017 | DIRECTOR | 2 | $0 |
| MAUREEN FRASER 255 SCHILLING BLVD, SUITE 110, COLLIERVILLE, TN 38017 | DIRECTOR | 2 | $0 |
| LEE ANN DOBSON 255 SCHILLING BLVD, SUITE 110, COLLIERVILLE, TN 38017 | SECRETARY 2 | 2 | $0 |
| KALYAN BHAVARAJU 255 SCHILLING BLVD, SUITE 110, COLLIERVILLE, TN 38017 | DIRECTOR | 2 | $0 |
| CHAD LINDSEY 255 SCHILLING BLVD, SUITE 110, COLLIERVILLE, TN 38017 | VICE PRESIDE | 2 | $0 |
| DANIELLE STEVENS 255 SCHILLING BLVD, SUITE 110, COLLIERVILLE, TN 38017 | DIRECTOR | 2 | $0 |
| JOHN GREEN 255 SCHILLING BLVD, SUITE 110, COLLIERVILLE, TN 38017 | DIRECTOR | 2 | $0 |
990-PF for the year ended December 31, 2022: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN EWING 255 SCHILLING BLVD SUITE 110, COLLIERVILLE, TN 38017 | PRESIDENT | 2 | $45,000 |
| DAVE RHYLANDER 255 SCHILLING BLVD SUITE 110, COLLIERVILLE, TN 38017 | DIRECTOR | 2 | $0 |
| CHUCK LESNICK 255 SCHILLING BLVD SUITE 110, COLLIERVILLE, TN 38017 | DIRECTOR | 2 | $0 |
| KIRK NORTHCUTT 255 SCHILLING BLVD SUITE 110, COLLIERVILLE, TN 38017 | SECRETARY | 2 | $0 |
| JOE ENNIS 255 SCHILLING BLVD SUITE 110, COLLIERVILLE, TN 38017 | DIRECTOR | 2 | $0 |
| CHAD LINDSAY ALSTON CONSTRUCTION 255 SCHILLING BLVD SUITE 110, COLLIERVILLE, TN 38017 | DIRECTOR | 2 | $0 |
| JOHN GREEN 255 SCHILLING BLVD SUITE 110, COLLIERVILLE, TN 38017 | DIRECTOR | 2 | $0 |
| DANIELLE STEVENS ALSTON 255 SCHILLING BLVD SUITE 110, COLLIERVILLE, TN 38017 | DIRECTOR | 2 | $0 |
| DARRIN YODER 255 SCHILLING BLVD SUITE 110, COLLIERVILLE, TN 38017 | TREASURER | 2 | $0 |
| LEE ANN DOBSON 255 SCHILLING BLVD SUITE 110, COLLIERVILLE, TN 38017 | DIRECTOR | 2 | $0 |
| MAUREEN FRASER 255 SCHILLING BLVD SUITE 110, COLLIERVILLE, TN 38017 | DIRECTOR | 2 | $0 |
| JENNIFER BENNETT 255 SCHILLING BLVD SUITE 110, COLLIERVILLE, TN 38017 | TREASURER | 2 | $0 |
| KALYAN BHAVARAJU 255 SCHILLING BLVD SUITE 110, COLLIERVILLE, TN 38017 | DIRECTOR | 2 | $0 |
| TAMMY MULLINS 255 SCHILLING BLVD SUITE 110, COLLIERVILLE, TN 38017 | DIRECTOR | 2 | $0 |
| DEAN WINGO 255 SCHILLING BLVD SUITE 110, COLLIERVILLE, TN 38017 | DIRECTOR | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 255 SCHILLING BLVD STE 110, COLLIERVILLE, TN 38017-2099
- In care of
- % TONI DURHAM
- Signed the 990-PF
- CHAD LINDSAY, PRESIDENT
- Phone
- (901) 606-4062
- Website
- MIDSOUTHBALLOONFEST.COM
- Return prepared by
- ATA ADVISORY LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 86-2006217
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Arts, culture and humanities (A25)
- Assets (IRS master file)
- $117,192
- Income (IRS master file)
- $12,150
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $12,150 | $32,108 | $117,192 | XML |
| 990-PF | December 2023 | $471,729 | $434,525 | $137,150 | XML |
| 990-PF | December 2022 | $462,905 | $362,959 | $99,946 | XML |
| 990-PF | December 2021 | – | – | – | 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 86-2006217).
Questions about MID-SOUTH BALLOON FESTIVAL
- What is the EIN of MID-SOUTH BALLOON FESTIVAL?
- The employer identification number (EIN) of MID-SOUTH BALLOON FESTIVAL is 86-2006217.
- Is MID-SOUTH BALLOON FESTIVAL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to MID-SOUTH BALLOON FESTIVAL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does MID-SOUTH BALLOON FESTIVAL file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MID-SOUTH BALLOON FESTIVAL 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 MID-SOUTH BALLOON FESTIVAL last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of MID-SOUTH BALLOON FESTIVAL?
- The 990-PF for the year ended December 31, 2024 lists 19 people; 0 received compensation from the organization.
- How much revenue does MID-SOUTH BALLOON FESTIVAL have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $12,150, expenses of $32,108 and total assets of $117,192 at year end.
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All nonprofits in COLLIERVILLE · Tennessee · Arts, culture and humanities