FRIENDS OF THE WARNER PARKS INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE WARNER PARKS INC (EIN 62-1333658)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-06-21
- IRS object ID
- 201941729349300819
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-06-21T13:08:49-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 | KEVIN RODDEY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6153708053 | PhoneNum |
| Signature | 2019-06-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RACHEL LLOYD CPA | PreparerPersonNm |
| PTIN | P00955984 | PTIN |
| Phone | 6153733771 | PhoneNum |
| Preparation | 2019-06-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 74.95.147.121 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-06-21 | IPDt |
| IP Tm | 13:08:49 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6865D9B00E23A994D8B728C97FA93DEE7C243F3F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4A709C110149BEA4F749A93E42455E1C39D32C05 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEVIN RODDEY | PrincipalOfficerNm |
| Gross Receipts | $1,453,553 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FRIENDSOFWARNERPARKS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | FRIENDS OF WARNER PARK PROVIDES VOLUNTEER SERVICE TO THE NASHVILLE BOARD OF PARKS AND RECREATION IN ORDER TO PRESERVE, PROTECT, AND IMPROVE, THE HISTORIC AND NATURAL QUALITY OF THE PARKS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 39 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 39 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 3300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $385,409 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,051,053 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $16,500 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,901 | PYInvestmentIncomeAmt |
| CY Investment Income | -$3,001 | CYInvestmentIncomeAmt |
| PY Other Revenue | $933,261 | PYOtherRevenueAmt |
| CY Other Revenue | $389,001 | CYOtherRevenueAmt |
| PY Total Revenue | $1,322,571 | PYTotalRevenueAmt |
| CY Total Revenue | $1,453,553 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $357,052 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $363,969 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $120,019 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $786,601 | PYOtherExpensesAmt |
| CY Other Expenses | $945,186 | CYOtherExpensesAmt |
| PY Total Expenses | $1,143,653 | PYTotalExpensesAmt |
| CY Total Expenses | $1,309,155 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $178,918 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $144,398 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,237,925 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,373,369 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,237,925 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,373,369 | NetAssetsOrFundBalancesEOYAmt |
| Mission | FRIENDS OF WARNER PARK PROVIDES VOLUNTEER SERVICE TO THE NASHVILLE BOARD OF PARKS AND RECREATION IN ORDER TO PRESERVE, PROTECT, AND IMPROVE, THE HISTORIC AND NATURAL QUALITY OF THE PARKS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,098,367 | ExpenseAmt |
| Desc | PROJECTS HELPED TO PRESERVE AND PROTECT THE NATURAL BEAUTY OF THE PARKS. ALSO, THE PROGRAMS SUPPORTED EDUCATION PROGRAMS FOR THE PUBLIC AT THE NATURE CENTER, AS WELL AS PROVIDING FOR PARK RANGERS AND NATURALISTS. CONSERVATION EDUCATION WAS TAUGHT, AS WELL AS PROVIDING OPPORTUNITIES FOR MANY PEOPLE FOR HANDS ON EDUCATION AND OUTDOOR RECREATION. | Desc |
| Total Program Service Expenses | $1,098,367 | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| 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 | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | 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 | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| 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 | 39 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 39 | 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 | Yes (true) | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BECKY FYKE | PersonNm |
| Phone | 6153708051 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4205 HILLSBORO ROAD | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| KEVIN RODDEY | |||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEREMIAH PYRON | |||||
| VICE PRESIDE | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALEX FALL WADE | |||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LINDA BREGGIN | |||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELIZABETH AKERS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MARTIN AKIN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| TARA ARMISTEAD | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| BILL BAINBRIDGE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| E WARNER BASS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| BRIAN BIVENS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| SYLVIA DAVIDSON BRADBURY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| WOOD CALDWELL | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| KATHERINE DELAY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| M GAVIN DUKE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DR JEFFREY LEE FINCHER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| SARA JO HOUGHLAND GILL | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| HOYT HALVORSON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| FRAN HARDCASTLE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| BILL HIRSCHMAN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| HAYES HITCHENS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| HUGH C HOWSER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| PAUL LEWIS HUDDLESTON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JEREMY D KANE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JAMES R KING JR | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH BASS LAMAR | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JUIA F LANDSTREET | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA LEE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| PAUL OAKLEY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH PAGE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JANE ANNE PILKINTON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| BETH PRESTON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER SLOAN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| PAUL SLOAN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| CHUCK SMITH | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| KRISTIN TAYLOR | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| THAD TAYLOR | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| HENRY TROST | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| SUSAN WEATHERSBY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| GOVAN WHITE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $318,956 | FederatedCampaignsAmt |
| Membership Dues | $225,014 | MembershipDuesAmt |
| Fundraising | $507,083 | FundraisingAmt |
| Total Contributions | $1,051,053 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PARK BUILDING LEASE | Desc |
| Total Revenue Column | $16,500 | TotalRevenueColumnAmt |
| Exclusion | $16,500 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,500 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,001 | TotalRevenueColumnAmt |
| Exclusion | -$7,001 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,000 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,000 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $325,724 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $507,083 | ContriRptFundraisingEventAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $325,724 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $63,277 | TotalRevenueColumnAmt |
| Exclusion | $63,277 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $63,277 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,453,553 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,000 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $72,776 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,695 | TotalAmt |
| Program Services | $193,333 | ProgramServicesAmt |
| Management And General | $30,951 | ManagementAndGeneralAmt |
| Fundraising | $96,411 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,034 | TotalAmt |
| Program Services | $13,360 | ProgramServicesAmt |
| Management And General | $2,764 | ManagementAndGeneralAmt |
| Fundraising | $6,910 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,240 | TotalAmt |
| Program Services | $11,739 | ProgramServicesAmt |
| Management And General | $2,429 | ManagementAndGeneralAmt |
| Fundraising | $6,072 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,818 | TotalAmt |
| Program Services | $68,819 | ProgramServicesAmt |
| Management And General | $43,999 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,991 | TotalAmt |
| Program Services | $375,991 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,727 | TotalAmt |
| Program Services | $6,727 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,140 | TotalAmt |
| Management And General | $9,140 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,114 | TotalAmt |
| Program Services | $10,002 | ProgramServicesAmt |
| Management And General | $1,486 | ManagementAndGeneralAmt |
| Fundraising | $10,626 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PARK IMPROVEMENTS | $353,323 | $353,323 |
| EDUCATION | $53,505 | $53,505 |
| NATURE CENTER | $11,568 | $11,568 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,309,155 | TotalAmt |
| Program Services | $1,098,367 | ProgramServicesAmt |
| Management And General | $90,769 | ManagementAndGeneralAmt |
| Fundraising | $120,019 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,248,216 | BOYAmt |
| EOY | $1,407,856 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $813,280 | BOYAmt |
| EOY | $792,698 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,134,860 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $43,024 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,086,496 | BOYAmt |
| EOY | $1,091,836 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,933 | BOYAmt |
| EOY | $80,979 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,237,925 | BOYAmt |
| EOY | $3,373,369 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,318,696 | BOYAmt |
| EOY | $2,503,004 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $919,229 | BOYAmt |
| EOY | $870,365 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,237,925 | BOYAmt |
| EOY | $3,373,369 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,237,925 | BOYAmt |
| EOY | $3,373,369 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $144,398 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$8,954 | NetUnrlzdGainsLossesInvstAmt |
| 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 | Yes (true) | 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 | $527,394 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $475,915 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $302,817 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $385,409 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,051,053 | CurrentTaxYearAmt |
| Total | $2,742,588 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $527,394 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $475,915 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $302,817 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $385,409 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,051,053 | CurrentTaxYearAmt |
| Total | $2,742,588 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $58,530 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,684,058 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,978 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,201 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,056 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,901 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,499 | CurrentTaxYearAmt |
| Total | $24,635 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $63,277 | CurrentTaxYearAmt |
| Total | $63,277 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,830,500 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,258,985 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99220 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $89,993 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$13,838 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $76,095 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $82,293 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,341 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $89,933 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $82,592 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$299 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $82,293 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $89,167 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,575 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $82,592 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $89,238 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $71 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $89,167 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| 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 | $763,904 | OtherCostOrOtherBasisAmt |
| Book Value | $763,904 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $356,476 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,024 | DepreciationAmt |
| Book Value | $313,452 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,480 | OtherCostOrOtherBasisAmt |
| Book Value | $14,480 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,091,836 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,444,599 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$8,954 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$8,954 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,453,553 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,453,553 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,309,155 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,309,155 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,309,155 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S BENEFICIAL INTEREST IN THE ENDOWMENT FUND IS HELD BY THE COMMUNITY FOUNDATION OF MIDDLE TENNESSEE. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SUNDAY IN THE P | Event1Nm |
| Gross Receipts Event1 | $535,407 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $407,044 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $128,363 | GrossRevenueEvent1Amt |
| Event2 | FULL MOON CONCE | Event2Nm |
| Gross Receipts Event2 | $180,867 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $40,432 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $140,435 | GrossRevenueEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $116,533 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $59,607 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $56,926 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $832,807 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $507,083 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $325,724 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $325,724 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 7A | BOARD VOTES ON ADDITIONS TO THE BOARD. |
| 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 | EVALUATED ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15B | EVALUATED ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ON REQUEST. |
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