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FRIENDS OF RADNOR LAKE: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF RADNOR LAKE (EIN 23-7322143)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-09-19
IRS object ID
201702629349301135
Schema version
2016v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-09-19T14:54:59-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN621293274PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ACCURATE INCOME TAX SERVICEBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12606-C EUGENIA AVEAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37211ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

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
Phone6152567141PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNAN ADAMSPersonNm
Person TitlePAST PRESIDENTPersonTitleTxt
Phone6152567146PhoneNum
Signature2017-09-15SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJUDY TYGARDPreparerPersonNm
PTINP00547772PTIN
Phone6152567146PhoneNum
Preparation2017-09-18PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id1C196688A2CA714784FDFFC8C264CC80F338CE36AtSubmissionCreationDeviceId
At Submission Filing Device Id3C55BDE8F5BB5030E2F9B5B1332D0CCBD14F63D3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNAN ADAMSPrincipalOfficerNm
Gross Receipts$1,022,664GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
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--ITS NATURAL ENVIRONMENT, HABITAT, FACILITIES, AND EQUIPMENT AND TO EDUCATE THE GENERAL PUBLIC ON THE IMPORTANCE OF THE AREA.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$688,773PYContributionsGrantsAmt
CY Contributions Grants$976,298CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,262PYInvestmentIncomeAmt
CY Investment Income$5,049CYInvestmentIncomeAmt
PY Other Revenue$86,184PYOtherRevenueAmt
CY Other Revenue$41,317CYOtherRevenueAmt
PY Total Revenue$778,219PYTotalRevenueAmt
CY Total Revenue$1,022,664CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$58,761PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$61,895CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$19,344CYTotalFundraisingExpenseAmt
PY Other Expenses$345,633PYOtherExpensesAmt
CY Other Expenses$723,393CYOtherExpensesAmt
PY Total Expenses$404,394PYTotalExpensesAmt
CY Total Expenses$785,288CYTotalExpensesAmt
PY Revenues Less Expenses$373,825PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$237,376CYRevenuesLessExpensesAmt
Total Assets BOY$2,978,277TotalAssetsBOYAmt
Total Assets EOY$3,220,416TotalAssetsEOYAmt
Total Liabilities BOY$1,565TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,328TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,976,712NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,214,088NetAssetsOrFundBalancesEOYAmt
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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$404,517ExpenseAmt
DescMAINTENANCE, PROTECTION IMPROVEMENT OF NATURZAL ENVIRONMENT, HABITAT, FACILITIES ON PARK PROPERTY VIA LAND ACQUISITION OF SURROUNDING LOTSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$12,613ExpenseAmt
DescEDUCATIONAL & ENVIRONMENTAL STUDIES--EAGLE SCOUT PROJECTS, ENVIRONMENTAL ED, AND NEWSLETTERDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$249,346ExpenseAmt
DescCONTINUE TO SUPPORT RADNOR LAKE STATE PARK WITH PROGRAMS STATE DOES NOT FUND. JUNIOR RANGER PROGRAMS AND OTHER PARK SUPPORTDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$666,476TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGRETCHEN PRITCHETTPersonNm
Phone6155878149PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12606-C EUGENIA AVENUEAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37211ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ANN TIDWELL
BOARD MEMBERYes (X)$0$0$0
DANNA FRANCIS
BOARD MEMBERYes (X)$0$0$0
WILL ROBINSON
BOARD MEMBERYes (X)$0$0$0
GREER TIDWELL
BOARD MEMBERYes (X)$0$0$0
NIKKI FILKINS
JUNIOR BOARDYes (X)$0$0$0
KIM BARRICK
BOARD MEMBERYes (X)$0$0$0
KAREN BIRD
BOARD MEMBERYes (X)$0$0$0
PAUL BUCHANAN
PRESIDENTYes (X)$0$0$0Yes (X)
DOUGLASS JOHNSON
BOARD MEMBERYes (X)$0$0$0
BEV LEISER
BOARD MEMBERYes (X)$0$0$0
ROBIN CONOVER
BOARD MEMBERYes (X)$0$0$0
MARTHA COOPER
BOARD MEMBERYes (X)$0$0$0
KIMBERLY BELL-SCHULTHEIS
SECRETARYYes (X)$0$0$0
NAN ADAMS
PAST PRESIDEYes (X)$0$0$0Yes (X)
JEFF KING
BOARD MEMBERYes (X)$0$0$0
EDGAR ROTHSCHILD
BOARD MEMBERYes (X)$0$0$0
MARC STENGEL
BOARD MEMBERYes (X)$0$0$0
CHARLIE WRAY
BOARD MEMBERYes (X)$0$0$0
LESTER TURNER JR
VICE PRESIDEYes (X)$0$0$0Yes (X)
BILLY LEAVELL
BOARD MEMBERYes (X)$0$0$0
JAMES WEINBERG
BOARD MEMBERYes (X)$0$0$0Yes (X)
FAITH HABER GALBRAITH
BOARD MEMBERYes (X)$0$0$0
KARA JACOBS
TREASURERYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$976,298AllOtherContributionsAmt
Total Contributions$976,298TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,049TotalRevenueColumnAmt
Related Or Exempt Func Income$5,049RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LICENSE PLATE INCOME$29,208$29,208
RENTAL INCOME$6,210$6,210
CALENDARS LESS COGS$5,899$5,899
FieldValueIRS element (for citing)
Other Revenue Total$41,317OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,022,664TotalRevenueColumnAmt
Related Or Exempt Func Income$11,259RelatedOrExemptFuncIncomeAmt
Exclusion$35,107ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$57,497TotalAmt
Program Services$28,749ProgramServicesAmt
Management And General$22,998ManagementAndGeneralAmt
Fundraising$5,750FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,398TotalAmt
Program Services$2,199ProgramServicesAmt
Management And General$1,759ManagementAndGeneralAmt
Fundraising$440FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$33,356TotalAmt
Management And General$33,356ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$662,087TotalAmt
Program Services$609,091ProgramServicesAmt
Management And General$40,388ManagementAndGeneralAmt
Fundraising$12,608FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$26,219TotalAmt
Program Services$26,219ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,731TotalAmt
Program Services$218ProgramServicesAmt
Management And General$967ManagementAndGeneralAmt
Fundraising$546FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$785,288TotalAmt
Program Services$666,476ProgramServicesAmt
Management And General$99,468ManagementAndGeneralAmt
Fundraising$19,344FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,065,472BOYAmt
EOY$1,069,309EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$56,655BOYAmt
EOY$338,579EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,314BOYAmt
EOY$12,254EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,070BOYAmt
EOY$931EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,794,528LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,745,712BOYAmt
EOY$1,794,528EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$97,054BOYAmt
EOY$4,815EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,978,277BOYAmt
EOY$3,220,416EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,565BOYAmt
EOY$6,328EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,565BOYAmt
EOY$6,328EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,235,243BOYAmt
EOY$2,040,508EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$741,469BOYAmt
EOY$1,173,580EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,976,712BOYAmt
EOY$3,214,088EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,978,277BOYAmt
EOY$3,220,416EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$237,376ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

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
Business Name Line2RADNOR LAKE STATE NATURAL AREABusinessNameLine2Txt
FieldValueIRS element (for citing)
EIN626001445EIN
Organization Type6OrganizationTypeCd
Governing Document ListedYes (true)GoverningDocumentListedInd
Support$243,059SupportAmt
Other Support$542,229OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$243,059SupportSumAmt
Other Support Sum$542,229OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (true)ListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgfalseOrganizationChangeSuprtOrgInd
Support Non Supported OrgfalseSupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

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

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,794,528InvestmentCostOrOtherBasisAmt
Book Value$1,794,528BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,794,528TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,022,664TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,022,664RevenueSubtotalAmt
Total Revenue Per Form990$1,022,664TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$785,288TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$785,288ExpensesSubtotalAmt
Total Expenses Per Form990$785,288TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6FUNDRAISING HELP, TRAIL CLEARING, PUBLICITY, CLEANUP, HOSTING
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 11GMEETINGS & TRAINING 667 667 2,002 COST OF SALES-CALENDARS 0 0 6,471 COST OF SALES-DONATED 0 0 12,000 PROMOTIONAL GIFTS 0 0 1,552 COMPUTER EXPENSE 0 2,495 0 DEPRECIATION 0 24,244 0 DUES & SUBSCRIPTIONS 0 565 0 MERCHANDISE-COST OF SALES 0 0 7,926 INSURANCE 0 2,022 0 LAND ACQUISITION COSTS-ACTUAL 59,762 0 0 LAND ACQUISITION COSTS-DONATE 36,000 0 0 LAND GRANT TO STATE OF TN 251,588 0 0 VOLUNTEERISM & OUTREACH 7,742 0 3,318 STATE & FEDERAL FEES 0 15 0 GIFTS & ENVIRONMENTAL AWARDS 2,481 2,481 0 PARK SUPPORT 243,059 0 0 BANK FEES 0 420 2,381 GENERAL OFFICE SUPPLIES 0 303 304 TELEPHONE & INTERNET 1,662 1,938 1,938 WEB SITE MAINTENANCE 1,505 188 188 CONTRACT LABOR 4,625 3,700 925 LESS EXP INCLUDED W REV 0 0 -26,397 FRIST TECHNOLOGY GRANT 0 1,350 0 TOTAL 609,091 40,388 12,608

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