Tri-State Exhibition Center
- Assets
- $1.6m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 4
- Location
- Cleveland, TN
- Founding
- 06/1999
- Data as of
- 06/2022
- EIN
- 62-1764440
Organization Overview
Tri-State Exhibition Center is located in Cleveland, TN. The organization was established in 1999. According to its NTEE Classification (K99) the organization is classified as: Food, Agriculture & Nutrition N.E.C., under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 06/2022, Tri-State Exhibition Center employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tri-State Exhibition Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Tri-State Exhibition Center generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 33.4% each year . All expenses for the organization totaled $680.5k during the year ending 06/2022. While expenses have increased by 15.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY EXHIBITION AND EDUCATIONAL CENTER
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO ESTABLISH AND OPERATE A MULTI-FUNCTION EXHIBITION CENTER FOR BRADLEY COUNTY AND THE SURROUNDING REGION. WILL HOST AGRICULTURAL EVENTS, AS WELL AS, EDUCATIONAL TRAINING EVENTS INCLUDING THERAPEUTIC RIDING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Arlynn Blazer Treasurer | OfficerTrustee | 1 | $0 |
Janet Crampton Secretary | OfficerTrustee | 1 | $0 |
John Haile Vice Chairma | OfficerTrustee | 1 | $0 |
Jordia Waller Chairman | OfficerTrustee | 1 | $0 |
David Cawood Board Member | Trustee | 1 | $0 |
Jerry Bancroft DVM Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $687,042 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $687,042 |
| Total Program Service Revenue | $575,012 |
| Investment income | $67 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,262,121 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,363 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $72,449 |
| Advertising and promotion | $4,134 |
| Office expenses | $68,504 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $106,153 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $16,323 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $153,312 |
| Insurance | $27,871 |
| All other expenses | $0 |
| Total functional expenses | $680,454 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $642,511 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,400 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $844,732 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $150,963 |
| Total assets | $1,640,606 |
| Accounts payable and accrued expenses | $25,537 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $717,341 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $742,878 |
| Net assets without donor restrictions | $398,691 |
| Net assets with donor restrictions | $499,037 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,640,606 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Unitehere Union And Employers Health And Welfare Fund Conyers, GA | $0 | $3,903,530 |
Foodservice Packaging Institute Inc Falls Church, VA | $4,132,737 | $3,111,855 |
Bounty & Soul Black Mountain, NC | $759,613 | $2,538,834 |
Wine & Spirits Wholesalers Of Tennessee Nashville, TN | $2,252,502 | $1,835,883 |
North Carolina Beer And Wine Wholesalers Association Raleigh, NC | $1,653,445 | $1,161,857 |
Winston County Self Help Cooperative Jackson, MS | $680,231 | $1,065,725 |
Global Growers Network Inc Decatur, GA | $1,489,134 | $1,442,426 |
Wine And Spirits Wholesalers Of Georgia Inc Atlanta, GA | $836,576 | $1,011,762 |
Public Markets Inc Ooltewah, TN | $875,543 | $1,266,301 |
3-A Sanitary Standards Inc McLean, VA | $2,950,339 | $1,154,736 |
Tri-State Exhibition Center Cleveland, TN | $1,640,606 | $1,262,121 |
Louisville Grows Inc Louisville, KY | $561,055 | $787,169 |