FRIENDS OF THE WARNER PARKS INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE WARNER PARKS INC (EIN 62-1333658)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2022-11-14
- IRS object ID
- 202243189349307299
- Schema version
- 2021v4.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-14T12:49:24-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450491842 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLANKENSHIP CPA GROUP PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 WARD CIRCLE | AddressLine1Txt |
| City | BRENTWOOD | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 370272304 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621333658 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF THE WARNER PARKS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 6153708051 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 VAUGHN ROAD | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37221 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANE AVINGER | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Phone | 6153708053 | PhoneNum |
| Signature | 2022-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JANE | PersonFirstNm |
| Person Last | AVINGER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ABIGAIL L CAMPBELL CPA | PreparerPersonNm |
| PTIN | P01296738 | PTIN |
| Phone | 6153733771 | PhoneNum |
| Preparation | 2022-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GOVAN WHITE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 VAUGHN ROAD | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37221 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,601,222 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WARNERPARKS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | FRIENDS OF WARNER PARKS PRESERVES, PROTECTS, AND STEWARDS PERCY WARNER AND EDWIN WARNER PARKS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 48 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 48 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 2017 | TotalVolunteersCnt |
| Total Gross UBI | $18,515 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $12,332 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $574,145 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,699,347 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $42,360 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $68,448 | CYProgramServiceRevenueAmt |
| PY Investment Income | $30,614 | PYInvestmentIncomeAmt |
| CY Investment Income | $269,352 | CYInvestmentIncomeAmt |
| PY Other Revenue | $95,968 | PYOtherRevenueAmt |
| CY Other Revenue | $363,280 | CYOtherRevenueAmt |
| PY Total Revenue | $743,087 | PYTotalRevenueAmt |
| CY Total Revenue | $4,400,427 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $1,290,974 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $325,938 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $882,128 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $326,463 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $480,566 | PYOtherExpensesAmt |
| CY Other Expenses | $456,054 | CYOtherExpensesAmt |
| PY Total Expenses | $806,504 | PYTotalExpensesAmt |
| CY Total Expenses | $2,629,156 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$63,417 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,771,271 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,876,238 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,592,814 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $199,849 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $410,944 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,676,389 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,181,870 | NetAssetsOrFundBalancesEOYAmt |
| Mission | FRIENDS OF WARNER PARKS PRESERVES, PROTECTS, AND STEWARDS PERCY WARNER AND EDWIN WARNER PARKS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,082,958 | ExpenseAmt |
| Grant | $149,000 | GrantAmt |
| Revenue | $68,448 | RevenueAmt |
| Desc | PROJECTS HELPED TO PRESERVE AND PROTECT THE NATURAL BEAUTY OF THE PARKS. FUNDS SUPPORTED EDUCATION PROGRAMS FOR THE PUBLIC AT THE NATURE CENTER, NATURALISTS, AND THE BIRD PROGRAM. CONSERVATION EDUCATION WAS TAUGHT; OPPORTUNITIES FOR MANY PEOPLE FOR HANDS ON EDUCATION AND OUTDOOR RECREATION WERE PROVIDED. | Desc |
| Total Program Service Expenses | $2,082,958 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 26 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 48 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 48 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANE AVINGER | PersonNm |
| Phone | 6153708051 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 VAUGHN ROAD | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37221 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| JENNIFER HANNON | ||||||
| PRESIDENT | 40.00 | Yes (X) | $173,250 | $0 | $27,794 | |
| JANE AVINGER | ||||||
| COO | 40.00 | Yes (X) | $108,900 | $0 | $3,267 | |
| JEREMIAH PYRON | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BETH PRESTON | ||||||
| BOARD SECRET | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID BRAEMER | ||||||
| BOARD TREASU | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GOVAN WHITE | ||||||
| BOARD VICE C | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BO TYLER | ||||||
| BOARD VICE C | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BANKS LINK | ||||||
| BOARD TREASU | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ELIZABETH AKERS | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LAWSON ALLEN | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| WARNER BASS | ||||||
| MEMBER EMERI | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LYLE BEASLEY | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BRAD BLEVINS | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| WILL BROCKMAN | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LOUISE BRYAN | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| WOOD CALDWELL | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CLAIRE CORBY | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KAT DELAY | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARTY DONNER | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JULIE DRETLER | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| GAVIN DUKE | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RICHARD FITZGERALD | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ELIZABETH FOX | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SARA JO GILL | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JIM GINGRICH | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOE HALL | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| HOYT HALVORSON | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BILL HIRSCHMAN | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| HAYES HITCHENS | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| HUGH HOWSER | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PAUL HUDDLESTON | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JEFF KREBS | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ELIZABETH LAMAR | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JIMMY LEACH | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RICH MARADIK | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KAAREN MAY | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BOND OMAN | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JANE ANNE PILKINTON | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TRENT ROSENBLOOM | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| POLLY RYERSON | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SANDY SANGERVASI | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHUCK SMITH | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TOM STEELE | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KRISTIN TAYLOR | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ANNA THORNTON | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHRISTI TURNER | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ALEX WADE | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SUSAN WEATHERSBY | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARY WIECK | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TORI WIMBERLY | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $282,150 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $31,061 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CIRCA CREATIVE STUDIOS | |||||
| 2030 LINDELL AVE STE 180 | NASHVILLE | TN | 37203 | GRAPHIC DESIGN | $120,936 |
| TAILORED TRAILS | |||||
| 7425 DOVER PLACE | CUMMING | GA | 30040 | TRAIL DESIGN | $113,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $83,574 | MembershipDuesAmt |
| Fundraising | $438,241 | FundraisingAmt |
| All Other Contributions | $3,177,532 | AllOtherContributionsAmt |
| Noncash Contributions | $78,418 | NoncashContributionsAmt |
| Total Contributions | $3,699,347 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PARK BUILDING LEASE | Desc |
| Business | 531120 | BusinessCd |
| Total Revenue Column | $68,448 | TotalRevenueColumnAmt |
| Exclusion | $68,448 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $68,448 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,573 | TotalRevenueColumnAmt |
| Exclusion | $4,573 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,118,060 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $853,281 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $264,779 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $264,779 | TotalRevenueColumnAmt |
| Exclusion | $264,779 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $671,255 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $438,241 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $337,819 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $333,436 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $39,539 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $9,695 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,844 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,329 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $18,515 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,400,427 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,329 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $18,515 | UnrelatedBusinessRevenueAmt |
| Exclusion | $337,800 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,290,974 | TotalAmt |
| Program Services | $1,290,974 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,211 | TotalAmt |
| Program Services | $89,014 | ProgramServicesAmt |
| Management And General | $59,280 | ManagementAndGeneralAmt |
| Fundraising | $164,917 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $486,403 | TotalAmt |
| Program Services | $323,087 | ProgramServicesAmt |
| Management And General | $89,158 | ManagementAndGeneralAmt |
| Fundraising | $74,158 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,005 | TotalAmt |
| Program Services | $12,470 | ProgramServicesAmt |
| Management And General | $3,374 | ManagementAndGeneralAmt |
| Fundraising | $9,161 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,509 | TotalAmt |
| Program Services | $30,110 | ProgramServicesAmt |
| Management And General | $10,541 | ManagementAndGeneralAmt |
| Fundraising | $16,858 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,391 | TotalAmt |
| Management And General | $7,391 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,671 | TotalAmt |
| Program Services | $76,324 | ProgramServicesAmt |
| Management And General | $39,347 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,475 | TotalAmt |
| Program Services | $54,885 | ProgramServicesAmt |
| Fundraising | $36,590 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,615 | TotalAmt |
| Program Services | $36,970 | ProgramServicesAmt |
| Management And General | $6,159 | ManagementAndGeneralAmt |
| Fundraising | $18,486 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,041 | TotalAmt |
| Program Services | $5,425 | ProgramServicesAmt |
| Management And General | $904 | ManagementAndGeneralAmt |
| Fundraising | $2,712 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,066 | TotalAmt |
| Program Services | $26,066 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,937 | TotalAmt |
| Program Services | $4,775 | ProgramServicesAmt |
| Management And General | $3,581 | ManagementAndGeneralAmt |
| Fundraising | $3,581 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PARK MAINTENANCE & RESTOR | $99,880 | $99,880 |
| NATURE CENTER | $32,978 | $32,978 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,629,156 | TotalAmt |
| Program Services | $2,082,958 | ProgramServicesAmt |
| Management And General | $219,735 | ManagementAndGeneralAmt |
| Fundraising | $326,463 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $902,887 | BOYAmt |
| EOY | $2,122,177 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,020,490 | BOYAmt |
| EOY | $2,023,235 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,727,213 | BOYAmt |
| EOY | $1,094,064 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,160 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,919 | BOYAmt |
| EOY | $9,492 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,185,283 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $107,569 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,074,418 | BOYAmt |
| EOY | $2,077,714 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $407,025 | BOYAmt |
| EOY | $109,980 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $557,913 | BOYAmt |
| EOY | $67,450 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,750 | BOYAmt |
| EOY | $3,750 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,463 | BOYAmt |
| EOY | $84,952 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,876,238 | BOYAmt |
| EOY | $7,592,814 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,677 | BOYAmt |
| EOY | $173,830 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,172 | BOYAmt |
| EOY | $237,114 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,849 | BOYAmt |
| EOY | $410,944 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,452,824 | BOYAmt |
| EOY | $3,517,353 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,223,565 | BOYAmt |
| EOY | $3,664,517 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,676,389 | BOYAmt |
| EOY | $7,181,870 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,876,238 | BOYAmt |
| EOY | $7,592,814 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,771,271 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$251,279 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$14,511 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $385,409 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,051,053 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,711,877 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $574,145 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,699,347 | CurrentTaxYearAmt |
| Total | $10,421,831 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $385,409 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,051,053 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,711,877 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $574,145 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,699,347 | CurrentTaxYearAmt |
| Total | $10,421,831 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,597,684 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,824,147 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,901 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,499 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $183,734 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,974 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,021 | CurrentTaxYearAmt |
| Total | $343,129 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $12,332 | CurrentTaxYearAmt |
| Total | $12,332 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $63,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,300 | CurrentTaxYearMinus1YearAmt |
| Total | $71,877 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,849,169 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,389,715 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.62900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73540 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 71,877 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $99,463 | BeginningYearBalanceAmt |
| Contributions | $202,500 | ContributionsAmt |
| Investment Earnings Or Losses | -$33,254 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,977 | GrantsOrScholarshipsAmt |
| End Year Balance | $263,732 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $97,056 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,017 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,300 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $310 | AdministrativeExpensesAmt |
| End Year Balance | $99,463 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $91,453 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $10,452 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,300 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $549 | AdministrativeExpensesAmt |
| End Year Balance | $91,453 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $76,095 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $20,199 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,300 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $541 | AdministrativeExpensesAmt |
| End Year Balance | $76,095 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $89,993 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$13,838 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $89,933 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.66020 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.33980 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,863,554 | OtherCostOrOtherBasisAmt |
| Book Value | $1,863,554 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $251,826 | OtherCostOrOtherBasisAmt |
| Depreciation | $74,853 | DepreciationAmt |
| Book Value | $176,973 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,664 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,818 | DepreciationAmt |
| Book Value | $25,846 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,239 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,898 | DepreciationAmt |
| Book Value | $11,341 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,077,714 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,531,831 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$251,279 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $123,375 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $266,699 | OtherRevenueAmt |
| Revenue Not Reported | $138,795 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,393,036 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $7,391 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $7,391 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,400,427 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,026,350 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $123,375 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $281,210 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $404,585 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,621,765 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $7,391 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $7,391 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,629,156 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE ORGANIZATION'S BENEFICIAL INTEREST IN THE ENDOWMENT FUND IS HELD BY THE COMMUNITY FOUNDATION OF MIDDLE TENNESSEE. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | DIRECT FUNDRAISING EXPENSES 281,210 CHANGE IN BENEFICIAL INTEREST -14,511 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT FUNDRAISING EXPENSES 281,210 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SUNDAY IN THE P | Event1Nm |
| Gross Receipts Event1 | $602,856 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $208,970 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $393,886 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $35,785 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $36,656 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $56,729 | OtherDirectExpensesEvent1Amt |
| Event2 | FULL MOON CONCE | Event2Nm |
| Gross Receipts Event2 | $205,075 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $35,250 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $169,825 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $7,412 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $22,861 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $51,333 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $301,565 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $194,021 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $107,544 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $11,288 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $31,105 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $84,650 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,109,496 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $438,241 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $671,255 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $54,485 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $90,622 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $192,712 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $337,819 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $333,436 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METRO BOARD OF PARKS AND RECREATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 511 OMAN ST | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 620694743 | RecipientEIN |
| IRC Section | GOV | IRCSectionDesc |
| Non Cash Assistance | $1,290,974 | NonCashAssistanceAmt |
| Valuation Method Used | BOOK VALUE | ValuationMethodUsedDesc |
| Non Cash Assistance | DISCOUNT | NonCashAssistanceDesc |
| Purpose Of Grant | PARK PRESERVATION | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PROVIDES IN-KIND GRANTS ANNUALLY TO THE METROPOLITAN GOVERNMENT, ACTING BY AND THROUGH THE METROPOLITAN BOARD OF PARKS AND RECREATION, TO PRESERVE, STEWARD, AND PROTECT THE WARNER PARKS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER HANNON | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $157,850 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $15,400 | BonusFilingOrganizationAmount |
| Deferred Compensation Flng Org | $14,847 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $12,947 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $201,044 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $12,759 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $31,223 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MISC EVENT EXP | Desc |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $34,436 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 | COMPARATIVE FINANCIALS FOR THE PREVIOUSLY FILED FORM 990 REFLECT A SIX MONTH FILING PERIOD OF JANUARY 1, 2021, TO JUNE 30, 2021, DUE TO A CHANGE IN THE ORGANIZATION'S YEAR END. THE ORGANIZATION CAN MAKE FULL FISCAL YEAR NUMBERS AVAILABLE FOR JULY 1, 2020, TO JUNE 30, 2021 UPON REQUEST. |
| FORM 990, PAGE 1, PART I, LINE 6 | 2,017 VOLUNTEERS CONTRIBUTED 6,457 VOLUNTEER HOURS BETWEEN JULY 1, 2021, AND JUNE 30, 2022. |
| FORM 990, PAGE 6, PART VI, LINE 11B | PRESIDENT AND THE FINANCE COMMITTEE WILL REVIEW THE FORM 990 UPON COMPLETION PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | OFFICER COMPENSATION (PRESIDENT) IS REVIEWED AND DETERMINED IN EXECUTIVE COMMITTEE MEETINGS. INCREASES FOR THE PRESIDENT ARE RECOMMENDED AND APPROVED BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 15B | ALL EMPLOYEES GO THROUGH A DETAILED ANNUAL REVIEW PROCESS. COMPENSATION ADJUSTMENTS ARE MADE BASED ON THESE REVIEWS AND THE OVERALL SUCCESS OF THE ORGANIZATION. A 'POOL' FOR COMPENSATION INCREASES IS APPROVED BY THE EXECUTIVE COMMITTEE AND FULL BOARD, AND INDIVIDUAL EMPLOYEE COMPENSATION DECISIONS ARE MADE BY THE PRESIDENT. |
| FORM 990, PAGE 6, PART VI, LINE 19 | FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VII | THE BOARD POSITIONS CHANGED DURING THE FISCAL YEAR ENDING JUNE 30, 2022: GOVAN WHITE TRANSITIONED FROM BOARD VICE CHAIR TO BOARD CHAIR BY THE END OF THE FISCAL YEAR. BO TYLER TRANSITIONED FROM BOARD MEMBER TO BOARD VICE CHAIR BY THE END OF THE FISCAL YEAR. BANKS LINK TRANSITIONED FROM BOARD MEMBER TO TREASURER BY THE END OF THE FISCAL YEAR. |
| FORM 990, PART XI, LINE 9 | DIRECT FUNDRAISING EXPENSES 281,210 CHANGE IN BENEFICIAL INTEREST -14,511 DIRECT FUNDRAISING EXPENSES -281,210 TOTAL -14,511 |
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