FRIENDS OF RADNOR LAKE: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF RADNOR LAKE (EIN 23-7322143)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-03-29
IRS object ID
202330889349301343
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-03-29T18:31:49-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN620713250PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KRAFTCPAS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1555 GREAT CIRCLE ROADAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37228ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237322143EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF RADNOR LAKEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone6152511471PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11160 OTTER CREEK RDAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37220ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEVIN FLOYDPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6152511471PhoneNum
Signature2023-03-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDEVINPersonFirstNm
Person LastFLOYDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANCES E LEAHYPreparerPersonNm
PTINP00713593PTIN
Phone6152427351PhoneNum
Preparation2023-03-28PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDEVIN FLOYDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11160 OTTER CREEK RDAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37220ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$795,604GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RADNORLAKE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1973FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionPROTECTION, MAINTENANCE, AND IMPROVEMENT OF RADNOR LAKE STATE NATURAL AREA.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers2000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$488,141PYContributionsGrantsAmt
CY Contributions Grants$635,279CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$4,284PYInvestmentIncomeAmt
CY Investment Income$3,377CYInvestmentIncomeAmt
PY Other Revenue$58,961PYOtherRevenueAmt
CY Other Revenue$93,848CYOtherRevenueAmt
PY Total Revenue$551,386PYTotalRevenueAmt
CY Total Revenue$732,504CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$233,384CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$81,812PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$89,503CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$55,433CYTotalFundraisingExpenseAmt
PY Other Expenses$583,829PYOtherExpensesAmt
CY Other Expenses$139,267CYOtherExpensesAmt
PY Total Expenses$665,641PYTotalExpensesAmt
CY Total Expenses$462,154CYTotalExpensesAmt
PY Revenues Less Expenses-$114,255PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$270,350CYRevenuesLessExpensesAmt
Total Assets BOY$3,714,450TotalAssetsBOYAmt
Total Assets EOY$9,067,432TotalAssetsEOYAmt
Total Liabilities BOY$46,546TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,129,178TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,667,904NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,938,254NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROTECTION, MAINTENANCE, AND IMPROVEMENT OF RADNOR LAKE STATE NATURAL AREA-ITS NATURAL ENVIRONMENT, HABITAT, FACILITIES, AND EQUIPMENT AND TO EDUCATE THE GENERAL PUBLIC ON THE IMPORTANCE OF THE AREA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$297,369ExpenseAmt
Grant$233,384GrantAmt
Revenue$53,333RevenueAmt
DescCONTINUE SUPPORT FOR PROJECTS AND PROGRAMS AT RADNOR LAKE STATE PARK THAT ARE NOT FUNDED BY THE STATE. FRIENDS OF RADNOR LAKE FUNDS THE VOLUNTEER PROGRAM AT RADNOR LAKE WHICH ENGAGED OVER 2,000 VOLUNTEERS IN THE FISCAL YEAR. VOLUNTEER NUMBERS CONTINUE TO INCREASE TO MORE TYPICAL LEVELS NOW AS PANDEMIC RESTRICTIONS EASE. VOLUNTEERS PROVIDE CRITICAL ASSISTANCE IN TRAIL MAINTENANCE, RECOVERY FROM STORM DAMAGE, INVASIVE PLANT REMOVAL AND WETLANDS CLEAN-UP THROUGHOUT THE YEAR. IN ADDITION, VOLUNTEERS ENGAGE IN NOTABLE VOLUNTEER EVENTS INCLUDING WORLD WETLANDS DAY, INVASIVE PLANT REMOVAL WEEK, WEED WRANGLE, NATIONAL TRAILS DAY AND NATIONAL PUBLIC LANDS DAY. PARK STAFF MANAGE ALL VOLUNTEERS ON PARK PROPERTY AND PROVIDE EDUCATION ABOUT THE NATURAL AREA AND HOW TO BE GOOD STEWARDS OF THE ENVIRONMENT. JUNIOR RANGERS INTERN PROGRAMS HAVE BEEN HOSTED EVERY SUMMER FOR THE LAST 20 YEARS, ENGAGING TEENAGERS IN A SIX-DAY INTERNSHIP PROGRAM WHICH INTRODUCES THEM TO CONSERVATION AND ENVIRONMENTAL STEWARDSHIP PRACTICES. DAILY WORK INCLUDES TRAIL MULCHING, MAINTENANCE WITHIN THE PARK AND AT THE BARBARA J. MAPP AVIARY EDUCATION CENTER, AND EDUCATIONAL ELEMENTS THROUGHOUT THE WEEK. AGAIN THIS YEAR, INTERNS WORKED TO BUILD NEW TRIAL ON THE HARRIS RIDGE PROPERTY. THIS YEAR, ONE DAY OF BIRD WATCHING EDUCATION WAS ADDED TO THE CURRICULUM.FRIENDS OF RADNOR LAKE HELPS FUND THE NATIVE GRASSLANDS INITIATIVE, A FIVE YEAR NATURAL AREAS PLAN TO REMOVE INVASIVE-EXOTIC PLANTS IN TARGET AREAS AND PLANT A CUSTOM SEED MIX TO RETURN 40 ACRES OF LAND TO THE NATIVE GRASSES THAT EXISTED AT RADNOR 50 YEARS AGO. THESE NATIVE GRASSES ATTRACT AND SUSTAIN POLLINATORS AND BUTTERFLIES, AND WE HAVE SEEN A DRAMATIC INCREASE IN THE SIZE OF THE POLLINATOR POPULATION IN THESE REPLANTED AREAS IN RECENT YEARS.THE BARBARA J. MAPP AVIARY EDUCATION CENTER (BJMAEC) OPENED AT RADNOR IN 2015. FRIENDS OF RADNOR LAKE RAISED THE FUNDS TO BUILD THIS FACILITY AND MADE A COMMITMENT TO SUSTAIN THE EAGLE PROGRAM. AT THE BJMAEC, PARK STAFF CARE FOR SEVEN NON-RELEASABLE BIRDS OF PREY THAT HAVE BEEN DESIGNATED AS EDUCATION ANIMALS DUE TO PERMANENT INJURIES. THESE RAPTORS, WHICH COULD NOT SURVIVE IN THE WILD, ARE USED FOR EDUCATION EXPERIENCES FOR THE GENERAL PUBLIC, WITH INTERPRETIVE PROGRAMMING AVAILABLE THE TWO DAYS A WEEK WHEN THE AREA IS OPEN TO THE PUBLIC. BECAUSE OF THE AGE OF THE FACILITY, MAINTENANCE AND REPAIRS ARE NOW INCLUDED IN OUR INVESTMENT IN THIS PROGRAM.FRIENDS OF RADNOR LAKE PARTNERS WITH RADNOR LAKE STATE PARK IN PROVIDING FUNDING FOR ADDITIONAL NEEDS AT THE PARK LIKE ECOLOGICAL AND HISTORICAL RESEARCH, TRAINING WORKSHOPS FOR RANGERS, SIGNAGE IN THE PARK, SECURITY CAMERAS AND TECHNOLOGY, AND MANY OTHER NEEDS APPROVED BY OUR BOARD OF DIRECTORS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$19,978ExpenseAmt
DescPROVIDE MAINTENANCE AND PROTECTION OF THE NATURAL AREA IN AND SURROUNDING RADNOR LAKE STATE PARK THROUGH IDENTIFICATION OF LAND ACQUISITION OPPORTUNITIES THAT MEET OUR CRITERIA WHICH INCLUDES VIEWSHED, WATERSHED, WILDLIFE AND PLANT LIFE PROTECTION, PARK SECURITY AND HIKING EXPERIENCE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$11,008ExpenseAmt
Revenue$3,647RevenueAmt
DescPROVIDE EDUCATION OF ENVIRONMENTAL STEWARDSHIP PRACTICES, PARK ACTIVITIES, VOLUNTEER PROGRAM AND SPONSORED PROJECTS THROUGH PRINT AND ELECTRONIC NEWSLETTERS, WEBSITE AND SOCIAL MEDIA, AND ENVIRONMENTAL AWARDS. PARK ACTIVITIES DURING THE YEAR INCLUDE BIRDING AND WILDFLOWER HIKES, OFF-TRAIL GUIDED HIKES AND WHEELCHAIR ACCESSIBLE TOURS, HIKES WITH OUR RESEARCH TEAMS, AND CELEBRATIONS OF WORLD WETLANDS DAY, RACHEL CARSON DAY, NATIONAL TRAILS DAY, AMERICAN EAGLE DAY, NATIONAL PUBLIC LANDS DAY AND INTERNATIONAL MOUNTAIN DAY. ALL PARK ACTIVITIES SUPPORTED BY FRIENDS OF RADNOR LAKE ARE MANAGED BY RADNOR LAKE PARK STAFF.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$328,355TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TINA CORKUMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6152511471PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11160 OTTER CREEK RDAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37220ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
WILL ROBINSON
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
ROB COCHRAN
VICE PRESIDENT0.50Yes (X)Yes (X)$0$0$0
FAITH HABER GALBRAITH
SECRETARY0.50Yes (X)Yes (X)$0$0$0
DEVIN FLOYD
TREASURER0.50Yes (X)Yes (X)$0$0$0
NAN ADAMS
TRUSTEE0.50Yes (X)$0$0$0
AMY ATKINSON
TRUSTEE0.50Yes (X)$0$0$0
KIMBERLY BELL-SCHULTHEIS
TRUSTEE0.50Yes (X)$0$0$0
KAREN BIRD
TRUSTEE0.50Yes (X)$0$0$0
PAUL BUCHANAN
TRUSTEE0.50Yes (X)$0$0$0
ROBIN CONOVER
TRUSTEE0.50Yes (X)$0$0$0
STEPHANIE FLETCHER
TRUSTEE0.50Yes (X)$0$0$0
SONYA HAIRSTON
TRUSTEE0.50Yes (X)$0$0$0
TIMOTHY HARVEY
TRUSTEE0.50Yes (X)$0$0$0
JOHN HAUBENREICH START 12022
TRUSTEE0.50Yes (X)$0$0$0
CHRISTOPHER JOHNSON
TRUSTEE0.50Yes (X)$0$0$0
JEFFREY KING
TRUSTEE0.50Yes (X)$0$0$0
BEV LEISER
TRUSTEE0.50Yes (X)$0$0$0
SCOTT PETERSON
TRUSTEE0.50Yes (X)$0$0$0
DIVYA SCHROFF
TRUSTEE0.50Yes (X)$0$0$0
ANN TIDWELL
TRUSTEE0.50Yes (X)$0$0$0
GREER TIDWELL
TRUSTEE0.50Yes (X)$0$0$0
DANIEL WEISMAN
TRUSTEE0.50Yes (X)$0$0$0
CHARLIE WRAY
TRUSTEE0.50Yes (X)$0$0$0
MARIA CRISTINA CORKUM
DIRECTOR45.00Yes (X)$75,500$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$75,500TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$91,496FundraisingAmt
All Other Contributions$543,783AllOtherContributionsAmt
Total Contributions$635,279TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,377TotalRevenueColumnAmt
Exclusion$3,377ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$7,467RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$7,467RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,467TotalRevenueColumnAmt
Exclusion$7,467ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$92,501FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$91,496ContriRptFundraisingEventAmt
Fundraising Direct Expenses$63,100FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,401TotalRevenueColumnAmt
Exclusion$29,401ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LICENSE PLATE FEES900099$53,333$53,333
CALENDAR AND MERCHANDI900099$3,647$3,647
FieldValueIRS element (for citing)
Other Revenue Total$56,980OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$732,504TotalRevenueColumnAmt
Related Or Exempt Func Income$56,980RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$40,245ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$233,384TotalAmt
Program Services$233,384ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$82,393TotalAmt
Program Services$16,479ProgramServicesAmt
Management And General$32,957ManagementAndGeneralAmt
Fundraising$32,957FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,110TotalAmt
Program Services$1,422ProgramServicesAmt
Management And General$2,844ManagementAndGeneralAmt
Fundraising$2,844FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,237TotalAmt
Management And General$12,237ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$20,080TotalAmt
Program Services$14,246ProgramServicesAmt
Fundraising$5,834FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$24,148TotalAmt
Program Services$1,913ProgramServicesAmt
Management And General$15,661ManagementAndGeneralAmt
Fundraising$6,574FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,256TotalAmt
Program Services$1,778ProgramServicesAmt
Management And General$3,344ManagementAndGeneralAmt
Fundraising$2,134FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,945TotalAmt
Program Services$589ProgramServicesAmt
Management And General$589ManagementAndGeneralAmt
Fundraising$1,767FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$38,566TotalAmt
Program Services$38,566ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,808TotalAmt
Management And General$3,808ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,265TotalAmt
Management And General$5,265ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
LAND ACQUISITION COSTS$19,978$19,978
PARK SUPPORT$4,984$1,661$3,323

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$462,154TotalAmt
Program Services$328,355ProgramServicesAmt
Management And General$78,366ManagementAndGeneralAmt
Fundraising$55,433FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$8,315BOYAmt
EOY$6,227EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,387,520BOYAmt
EOY$1,556,447EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$49,813BOYAmt
EOY$24,993EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,792BOYAmt
EOY$13,491EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,514,925LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$48,651LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,256,010BOYAmt
EOY$7,466,274EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,714,450BOYAmt
EOY$9,067,432EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$46,546BOYAmt
EOY$43,586EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$5,085,592EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$46,546BOYAmt
EOY$5,129,178EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,115,891BOYAmt
EOY$3,351,752EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$552,013BOYAmt
EOY$586,502EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,667,904BOYAmt
EOY$3,938,254EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,714,450BOYAmt
EOY$9,067,432EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$270,350ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
IRS Written DeterminationYes (X)IRSWrittenDeterminationInd
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1RADNOR LAKE NATURAL AREABusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN626001445EIN
Organization Type6OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$233,384SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$233,384SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,398,706OtherCostOrOtherBasisAmt
Book Value$7,398,706BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$100,300OtherCostOrOtherBasisAmt
Depreciation$43,462DepreciationAmt
Book Value$56,838BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,945OtherCostOrOtherBasisAmt
Depreciation$3,215DepreciationAmt
Book Value$10,730BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,974OtherCostOrOtherBasisAmt
Depreciation$1,974DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,466,274TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$764,204TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$31,700DonatedServicesAndUseFcltsAmt
Revenue Not Reported$31,700RevenueNotReportedAmt
Revenue Subtotal$732,504RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$732,504TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$493,854TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$31,700DonatedServicesUseFcltsAmt
Expenses Not Reported$31,700ExpensesNotReportedAmt
Expenses Subtotal$462,154ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$462,154TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S INCOME TAX RETURN TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL INCOME TAX POSITIONS TAKEN ON ALL OPEN INCOME TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE WERE NO PROVISIONS FOR INCOME TAXES, PENALTIES, OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CHESTNUT ART SHOWEvent1Nm
Gross Receipts Event1$95,616GrossReceiptsEvent1Amt
Charitable Contri Event1$25,196CharitableContriEvent1Amt
Gross Revenue Event1$70,420GrossRevenueEvent1Amt
Food And Beverage Event1$3,318FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$45,310OtherDirectExpensesEvent1Amt
Event2RADNOR IN THE ROUNDEvent2Nm
Gross Receipts Event2$88,381GrossReceiptsEvent2Amt
Charitable Contri Event2$66,300CharitableContriEvent2Amt
Gross Revenue Event2$22,081GrossRevenueEvent2Amt
Food And Beverage Event2$2,020FoodAndBeverageEvent2Amt
Entertainment Event2$4,900EntertainmentEvent2Amt
Other Direct Expenses Event2$7,552OtherDirectExpensesEvent2Amt
Gross Receipts Total$183,997GrossReceiptsTotalAmt
Charitable Contributions Tot$91,496CharitableContributionsTotAmt
Gross Revenue Total Events$92,501GrossRevenueTotalEventsAmt
Food And Beverage Total Events$5,338FoodAndBeverageTotalEventsAmt
Entertainment Total Events$4,900EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$52,862OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$63,100DirectExpenseSummaryEventsAmt
Net Income Summary$29,401NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
RADNOR LAKE STATE NATURAL AREA
1160 OTTER CREEK ROADNASHVILLETN37220626001445$0$66,574ACTUAL COSTS INCURRED BY FORL ON BEHALF OF RLSNACONSTRUCTION COSTSCONSTRUCTION OF THREE NEW BRIDGES ON THE NATURAL AREA'S LAKE TRAIL
RADNOR LAKE STATE NATURAL AREA
1160 OTTER CREEK ROADNASHVILLETN37220626001445$0$56,935ACTUAL COSTS INCURRED BY FORL ON BEHALF OF RLSNASUPPLIES AND SERVICESNATIVE GRASSLANDS INITIATIVE TO RESTORE NATIVE GRASSLANDS TO SUPPORT GROUND-NESTING BIRDS, BUTTERFLY SPECIES AND POLLINATORS
RADNOR LAKE STATE NATURAL AREA
1160 OTTER CREEK ROADNASHVILLETN37220626001445$0$10,292ACTUAL COSTS INCURRED BY FORL ON BEHALF OF RLSNASUPPLIES AND SERVICESDEVELOPMENT OF THE HARRIS RIDGE TRAIL
RADNOR LAKE STATE NATURAL AREA
1160 OTTER CREEK ROADNASHVILLETN37220626001445$0$7,600ACTUAL COSTS INCURRED BY FORL ON BEHALF OF RLSNAINTERN STIPENDSJUNIOR RANGER INTERN PROGRAM
RADNOR LAKE STATE NATURAL AREA
1160 OTTER CREEK ROADNASHVILLETN37220626001445$0$91,983ACTUAL COSTS INCURRED BY FORL ON BEHALF OF RLSNASUPPLIES AND SERVICESGENERAL OPERATING SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationEXPENDITURES ARE INCURRED BY FORL ON BEHALF OF AND FOR THE BENEFIT OF RADNOR LAKE STATE NATURAL AREA. CASH GRANTS ARE NOT GIVEN, THEREFORE NO MONITORING OF USE OF GRANT FUNDS IS REQUIRED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BORGANIZATION'S PROCESS TO REVIEW 990: THE ENTIRE BOARD RECIEVES A COPY OF THE 990 TO REVIEW PRIOR TO FILING. THE 990 IS REVIEWED AND DISCUSSED WITH MANAGEMENT AND THE PREPARER.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION'S BOARD MEMBERS DISCLOSE CONFLICTS OF INTEREST ANNUALLY. SHOULD A CONFLICT ARISE, THE BOARD WOULD BE MADE AWARE DURING THE BOARD MEETINGS AND APPROPRIATE ACTIONS WOULD BE TAKEN.
FORM 990, PART VI, SECTION B, LINE 15ATHE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL (THE ORGANIZATION'S SOLE EMPLOYEE) IS REVIEWED AND APPROVED ANNUALLY BY THE HR AND EXECUTIVE BOARD COMMITTEES.
FORM 990, PART VI, SECTION C, LINE 19ALL REQUIRED INFORMATION IS MAINTAINED BY THE DIRECTOR AND AVAILABLE UPON REQUEST. INFORMATION IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE.
FORM 990, PART VI, LINE 13IN OCTOBER 2022, THE BOARD OF DIRECTORS VOTED ON AND IMPLEMENTED A WRITTEN WHISTLEBLOWER POLICY.
FORM 990, PART X, LINE 23(B)DURING THE FISCAL YEAR, FORL ENTERED INTO A NOTE PAYABLE FOR THE ACQUISITION OF LAND. RENTAL INCOME SHOWN ELSEWHERE ON THE RETURN IS NOT ASSOCIATED WITH THE LAND ACQUIRED WITH THE NOTE PAYABLE.
FORM 990, PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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