GREENWAYS FOR NASHVILLE: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
GREENWAYS FOR NASHVILLE (EIN 62-1570596)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-01-30
IRS object ID
201540309349301104
Schema version
2013v4.0
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)
Return2015-01-30T09:43:15-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN621517876PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FAULKNER MACKIE & COCHRAN PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13100 WEST END AVENUE STE 700AddressLine1
CityNASHVILLECity
StateTNState
ZIP Code37203ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN621570596EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREENWAYS FOR NASHVILLE INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlGREEBusinessNameControlTxt
Phone6158628400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 196340AddressLine1
CityNASHVILLECity
StateTNState
ZIP Code372196340ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRENEE BATESPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6158628400PhoneNum
Signature2015-01-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTEDRA K ARMSTRONG CPAPreparerPersonNm
PTINP00499556PTIN
Phone6152923011PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRENEE BATESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 196340AddressLine1
CityNASHVILLECity
StateTNState
ZIP Code372196340ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$289,434GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GREENWAYSFORNASHVILLE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionTO RAISE PUBLIC AWARENESS AND PRIVATE SUPPORT FOR BUILDING GREENWAYS THROUGHOUT DAVIDSON COUNTY, TENNESSEE.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$387,063PYContributionsGrantsAmt
CY Contributions Grants$242,855CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,149PYInvestmentIncomeAmt
CY Investment Income$2,108CYInvestmentIncomeAmt
PY Other Revenue-$9,545PYOtherRevenueAmt
CY Other Revenue$466CYOtherRevenueAmt
PY Total Revenue$379,667PYTotalRevenueAmt
CY Total Revenue$245,429CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$152,877CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$88,325PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$98,912CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$29,383CYTotalFundraisingExpenseAmt
PY Other Expenses$152,387PYOtherExpensesAmt
CY Other Expenses$80,732CYOtherExpensesAmt
PY Total Expenses$240,712PYTotalExpensesAmt
CY Total Expenses$332,521CYTotalExpensesAmt
PY Revenues Less Expenses$138,955PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$87,092CYRevenuesLessExpensesAmt
Total Assets BOY$431,805TotalAssetsBOYAmt
Total Assets EOY$355,373TotalAssetsEOYAmt
Total Liabilities BOY$6,236TotalLiabilitiesBOYAmt
Total Liabilities EOY$16,896TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$425,569NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$338,477NetAssetsOrFundBalancesEOYAmt
MissionTO RAISE PUBLIC AWARENESS AND PRIVATE SUPPORT FOR BUILDING GREENWAYS THROUGHOUT DAVIDSON COUNTY, TENNESSEE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$256,108ExpenseAmt
Grant$152,877GrantAmt
Revenue$224RevenueAmt
DescDEVELOPED AWARENESS AND SUPPORT FOR PUBLIC GREENWAYS THROUGH EDUCATIONAL MEETINGS AND PROMOTIONS OF GREENWAYS OPENINGS.Desc
Total Program Service Expenses$256,108TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RENEE BATESBusinessNameLine1
FieldValueIRS element (for citing)
Phone6158628400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 196340AddressLine1
CityNASHVILLECity
StateTNState
ZIP Code372196340ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
EILEEN BEEHAN
DIRECTOR0.10Yes (X)$0$0$0
ROBERT S BRANDT
DIRECTOR0.10Yes (X)$0$0$0
MARTHA COOPER
DIRECTOR0.10Yes (X)$0$0$0
BRIAN COPELAND
DIRECTOR0.10Yes (X)$0$0$0
ANNE DAVIS
DIRECTOR0.10Yes (X)$0$0$0
SAM DAVIS
TREASURER1.00Yes (X)$0$0$0Yes (X)
NATASHA DEANE
DIRECTOR0.10Yes (X)$0$0$0
SHAIN DENNISON
EX-OFFICIO DIRECTOR0.10Yes (X)$0$0$0
MARK DEUTSCHMANN
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
SANDRA DUNCAN
DIRECTOR0.10Yes (X)$0$0$0
JIM FORKUM
DIRECTOR0.10Yes (X)$0$0$0
TISH FORT
DIRECTOR0.10Yes (X)$0$0$0
ALEX HARWELL
DIRECTOR0.10Yes (X)$0$0$0
TOMMY LYNCH
EX-OFFICIO DIRECTOR0.10Yes (X)$0$0$0
ANN MIDDLEBROOKS
DIRECTOR0.10Yes (X)$0$0$0
KATHY NEVILL
DIRECTOR0.10Yes (X)$0$0$0
DONNA NICELY
DIRECTOR0.10Yes (X)$0$0$0
JOHN L NORRIS
DIRECTOR0.10Yes (X)$0$0$0
PHIL PONDER
DIRECTOR0.10Yes (X)$0$0$0
ANN ROBERTS
SECRETARY1.00Yes (X)$0$0$0Yes (X)
KAY SIMMONS
DIRECTOR0.10Yes (X)$0$0$0
STEVE SIRLS
DIRECTOR0.10Yes (X)$0$0$0
ANN TIDWELL
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
JENNIFER TLUMAK
DIRECTOR0.10Yes (X)$0$0$0
MEGAN TURNER
DIRECTOR0.10Yes (X)$0$0$0
TANAKA VERCHER
DIRECTOR0.10Yes (X)$0$0$0
PETE WOOTEN
DIRECTOR0.10Yes (X)$0$0$0
RENEE BATES
EXECUTIVE DIRECTOR32.00$36,168$0$18,000Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$36,168TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$18,000TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$51,330MembershipDuesAmt
Fundraising$72,686FundraisingAmt
All Other Contributions$118,839AllOtherContributionsAmt
Noncash Contributions$5,176NoncashContributionsAmt
Total Contributions$242,855TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,108TotalRevenueColumnAmt
Exclusion$2,108ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$5,176SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$5,176SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$35,763FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$72,686ContriRptFundraisingEventAmt
Fundraising Direct Expenses$35,521FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$242TotalRevenueColumnAmt
Exclusion$242ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$3,532GrossSalesOfInventoryAmt
Cost Of Goods Sold$3,308CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$224TotalRevenueColumnAmt
Related Or Exempt Func Income$224RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$245,429TotalRevenueColumnAmt
Related Or Exempt Func Income$224RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,350ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$152,877TotalAmt
Program Services$152,877ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$36,169TotalAmt
Program Services$21,701ProgramServicesAmt
Management And General$7,234ManagementAndGeneralAmt
Fundraising$7,234FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$33,253TotalAmt
Program Services$12,447ProgramServicesAmt
Management And General$6,650ManagementAndGeneralAmt
Fundraising$14,156FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$24,130TotalAmt
Program Services$14,478ProgramServicesAmt
Management And General$4,826ManagementAndGeneralAmt
Fundraising$4,826FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,360TotalAmt
Program Services$2,636ProgramServicesAmt
Management And General$1,072ManagementAndGeneralAmt
Fundraising$1,652FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,319TotalAmt
Management And General$11,319ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,412TotalAmt
Program Services$4,112ProgramServicesAmt
Fundraising$300FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,827TotalAmt
Program Services$9,827ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,032TotalAmt
Management And General$7,817ManagementAndGeneralAmt
Fundraising$1,215FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,910TotalAmt
Program Services$3,484ProgramServicesAmt
Management And General$3,426ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,326TotalAmt
Management And General$2,326ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$155TotalAmt
Management And General$155ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,532TotalAmt
Program Services$3,662ProgramServicesAmt
Management And General$1,870ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$335TotalAmt
Management And General$335ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescGREENWAY PROJECT EXPENSDesc
Total$30,884TotalAmt
Program Services$30,884ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$332,521TotalAmt
Program Services$256,108ProgramServicesAmt
Management And General$47,030ManagementAndGeneralAmt
Fundraising$29,383FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,906BOYAmt
EOY$5,106EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$423,380BOYAmt
EOY$345,392EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,954BOYAmt
EOY$4,645EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,677LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,447LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$565BOYAmt
EOY$230EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$431,805BOYAmt
EOY$355,373EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,321BOYAmt
EOY$2,174EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,915BOYAmt
EOY$14,722EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,236BOYAmt
EOY$16,896EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$206,065BOYAmt
EOY$227,895EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$219,504BOYAmt
EOY$110,582EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$425,569BOYAmt
EOY$338,477EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$431,805BOYAmt
EOY$355,373EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$87,092ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$142,927CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$138,654CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$131,289CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$387,063CurrentTaxYearMinus1YearAmt
Current Tax Year$242,855CurrentTaxYearAmt
Total$1,042,788TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$142,927CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$138,654CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$131,289CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$387,063CurrentTaxYearMinus1YearAmt
Current Tax Year$242,855CurrentTaxYearAmt
Total$1,042,788TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$39,422SubstantialContributorsTotAmt
Public Support Total170$1,003,366PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$777CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,739CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,494CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,149CurrentTaxYearMinus1YearAmt
Current Tax Year$2,108CurrentTaxYearAmt
Total$8,267TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$242CurrentTaxYearAmt
Total$242TotalAmt
FieldValueIRS element (for citing)
Total Support$1,051,297TotalSupportAmt
Gross Receipts Rltd Activities$205,471GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95440PublicSupportCY170Pct
Public Support PY1700.96380PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,677OtherCostOrOtherBasisAmt
Depreciation$1,447DepreciationAmt
Book Value$230BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$230TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSTONE HALL FUNDS HELD FOR METRO PARKSDesc
Amt$14,722Amt
FieldValueIRS element (for citing)
Total Liability$14,722TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1DINNER ON THE BRIDGENameOfEvent1Amt
Gross Receipts Event1$79,386GrossReceiptsEvent1Amt
Charitable Contri Event1$54,386CharitableContriEvent1Amt
Gross Revenue Event1$25,000GrossRevenueEvent1Amt
Rent Facility Costs Event1$2,306RentFacilityCostsEvent1Amt
Food And Beverage Event1$12,217FoodAndBeverageEvent1Amt
Entertainment Event1$1,000EntertainmentEvent1Amt
Other Direct Expenses Event1$8,805OtherDirectExpensesEvent1Amt
Name Of Event2RICHLAND CREEK RUNNameOfEvent2Amt
Gross Receipts Event2$29,063GrossReceiptsEvent2Amt
Charitable Contri Event2$18,300CharitableContriEvent2Amt
Gross Revenue Event2$10,763GrossRevenueEvent2Amt
Other Direct Expenses Event2$11,193OtherDirectExpensesEvent2Amt
Gross Receipts Total$108,449GrossReceiptsTotalAmt
Charitable Contributions Tot$72,686CharitableContributionsTotAmt
Gross Revenue Total Events$35,763GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$2,306RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$12,217FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,000EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$19,998OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$35,521DirectExpenseSummaryEventsAmt
Net Income Summary$242NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1METROPOLITAN GOVERNMENT OF NASHVILLE AND DAVIDSON COUNTYBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 2ND AVE S SUITE 310 PO BOXAddressLine1
Address Line2196300AddressLine2
CityNASHVILLECity
StateTNState
ZIP Code37219ZIPCode
FieldValueIRS element (for citing)
Recipient EIN620694743RecipientEIN
IRC SectionMETRO BD-PARKS/RECIRCSectionDesc
Cash Grant$152,877CashGrantAmt
Purpose Of GrantGRANTS PROVIDED TO METRO PARKS AND RECREATION, A DIVISION OF METROPOLITAN GOVERNMENT OF NASHVILLE AND DAVIDSON COUNTY, TO BE USED TOWARD THE STONES RIVER GREENWAY PROJECT.PurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE BOARD OF DIRECTORS OF GREENWAYS FOR NASHVILLE WORKS CLOSELY WITH THE METROPOLITAN NASHVILLE BOARD OF PARKS AND RECREATION TO IDENTIFY NEEDS FOR IMPROVEMENTS TO EXISTING GREENWAYS AND DEVELOPMENT OF NEW GREENWAYS IN THE NASHVILLE AREA. AFTER PROVISION OF A GRANT TO METRO PARKS, THE BOARD RECEIVES FOLLOW-UP REPORTING REGARDING THE USE OF THE FUNDS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11A DRAFT OF THE 990 IS REVIEWED AND APPROVED BY THE BUDGET/FINANCE COMMITTEE. IT IS THEN PROVIDED TO THE BOARD OF DIRECTORS FOR INFORMATIONAL PURPOSES.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST STATEMENTS ARE DISTRIBUTED ANNUALLY FOR DISCLOSURE AND SIGNATURE BY ALL BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE DIRECTOR'S SALARY IS PERIODICALLY EVALUATED BY USE OF DATA PROVIDED BY NASHVILLE-BASED CENTER FOR NON-PROFIT MANAGEMENT FOR QUALIFIED PERSONS SERVING IN A SIMILAR ROLE WITHIN NONPROFIT ORGANIZATIONS OF SIMILAR SIZE AND SCOPE.
FORM 990, PART VI, SECTION C, LINE 19A DISCLOSURE FILE THAT CONTAINS APPLICATION FOR EXEMPTION AND 990/990-EZ FILINGS IS MAINTAINED BY THE ORGANIZATION AND IS AVAILABLE FOR REVIEW UPON REQUEST. THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART VI, SECTION B, LINE 15B:THE ORGANIZATION DOES NOT COMPENSATE ANY OF THESE INDIVIDUALS, ACCORDINGLY, THE FORM CONTAINS A "NO" RESPONSE.
FORM 990, PART VII, SECTION A.THE AMOUNT INCLUDED AS REPORTABLE COMPENSATION FOR THE EXECUTIVE DIRECTOR HAS BEEN ALLOCATED TO THE ORGANIZATION UNDER AGREEMENT WITH THE INDIVIDUAL'S DIRECT EMPLOYER, THE GOVERNMENT OF NASHVILLE AND DAVIDSON COUNTY BY AND THROUGH NASHVILLE PARKS AND RECREATION.

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