GREENWAYS FOR NASHVILLE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GREENWAYS FOR NASHVILLE (EIN 62-1570596)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-14
- IRS object ID
- 201410459349300431
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-02-14T09:27:42-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621517876 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAULKNER MACKIE & COCHRAN PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3100 WEST END AVENUE STE 700 | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621570596 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENWAYS FOR NASHVILLE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREE | NameControl |
| Phone | 6158628400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 196340 | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 372196340 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RENEE BATES | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6158628400 | Phone |
| Date Signed | 2014-02-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN M MACKIE CPA | Name |
| PTIN | P00499602 | PTIN |
| Phone | 6152923011 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RENEE BATES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 196340 | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 372196340 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 434968 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GREENWAYSFORNASHVILLE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | TO RAISE PUBLIC AWARENESS AND PRIVATE SUPPORT FOR BUILDING GREENWAYS THROUGHOUT DAVIDSON COUNTY, TENNESSEE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 387063 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2149 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | -9545 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 0 | TotalRevenuePriorYear |
| Total Revenue Current Year | 379667 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 88325 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 31814 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 0 | OtherExpensePriorYear |
| Other Expenses Current Year | 152387 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 0 | TotalExpensesPriorYear |
| Total Expenses Current Year | 240712 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 0 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 138955 | RevenuesLessExpensesCY |
| Total Assets BOY | 287517 | TotalAssetsBOY |
| Total Assets EOY | 431805 | TotalAssetsEOY |
| Total Liabilities BOY | 903 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6236 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 286614 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 425569 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO RAISE PUBLIC AWARENESS AND PRIVATE SUPPORT FOR BUILDING GREENWAYS THROUGHOUT DAVIDSON COUNTY, TENNESSEE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 167759 | Expense |
| Description | DEVELOPED AWARENESS AND SUPPORT FOR PUBLIC GREENWAYS THROUGH EDUCATIONAL MEETINGS AND PROMOTIONS OF GREENWAYS OPENINGS. | Description |
| Total Program Service Expense | 167759 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RENEE BATES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6158628400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 196340 | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 372196340 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| EILEEN BEEHAN | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| ROBERT S BRANDT | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| MARTHA COOPER | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| ANNE DAVIS | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| SAM DAVIS | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| SHAIN DENNISON | ||||||
| EX-OFFICIO DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| MARK DEUTSCHMANN | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| SANDRA DUNCAN | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| JIM FORKUM | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| TISH FORT | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| ALEX HARWELL | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| CHRISTINE KREYLING | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| TOMMY LYNCH | ||||||
| EX-OFFICIO DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| KATHY NEVILL | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| DONNA NICELY | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| JOHN L NORRIS | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| PHIL PONDER | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| CELESTE REED | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| ANN ROBERTS | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| KAY SIMMONS | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| STEVE SIRLS | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| ANN TIDWELL | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| PATRICIA TOTTY | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| MEGAN TURNER | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| RON TURNER | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| TANAKA VERCHER | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| HELEN WALKER | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| RENEE BATES | ||||||
| EXECUTIVE DIRECTOR | 32.00 | 35707 | 0 | 17402 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 35707 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 17402 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 40512 | MembershipDues |
| Fundraising Events | 57610 | FundraisingEvents |
| All Other Contributions | 288941 | AllOtherContributions |
| Noncash Contributions | 3958 | NoncashContributions |
| Total Contributions | 387063 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2149 | TotalRevenueColumn |
| Exclusion | $2,149 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 45756 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 57610 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 55301 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -9545 | TotalRevenueColumn |
| Exclusion | -$9,545 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 379667 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$7,396 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35938 | Total |
| Program Services | 21563 | ProgramServices |
| Management And General | 7187 | ManagementAndGeneral |
| Fundraising | 7188 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25255 | Total |
| Program Services | 5051 | ProgramServices |
| Management And General | 5051 | ManagementAndGeneral |
| Fundraising | 15153 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22311 | Total |
| Program Services | 13387 | ProgramServices |
| Management And General | 4462 | ManagementAndGeneral |
| Fundraising | 4462 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4821 | Total |
| Program Services | 1921 | ProgramServices |
| Management And General | 964 | ManagementAndGeneral |
| Fundraising | 1936 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8132 | Total |
| Management And General | 8132 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 610 | Total |
| Program Services | 305 | ProgramServices |
| Fundraising | 305 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5476 | Total |
| Program Services | 5476 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6681 | Total |
| Management And General | 3911 | ManagementAndGeneral |
| Fundraising | 2770 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13675 | Total |
| Program Services | 6636 | ProgramServices |
| Management And General | 7039 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1984 | Total |
| Management And General | 1984 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 962 | Total |
| Management And General | 962 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4060 | Total |
| Program Services | 2948 | ProgramServices |
| Management And General | 1112 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 335 | Total |
| Management And General | 335 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GREENWAY PROJECT EXPENS | Description |
| Total | 110472 | Total |
| Program Services | 110472 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240712 | Total |
| Program Services | 167759 | ProgramServices |
| Management And General | 41139 | ManagementAndGeneral |
| Fundraising | 31814 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2003 | BOY |
| EOY | 4906 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 281480 | BOY |
| EOY | 423380 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3134 | BOY |
| EOY | 2954 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1677 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1112 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 900 | BOY |
| EOY | 565 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 287517 | BOY |
| EOY | 431805 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1321 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 903 | BOY |
| EOY | 4915 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 903 | BOY |
| EOY | 6236 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180904 | BOY |
| EOY | 206065 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105710 | BOY |
| EOY | 219504 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 286614 | BOY |
| EOY | 425569 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 287517 | BOY |
| EOY | 431805 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 138955 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 90809 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 142927 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 138654 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 131289 | CurrentTaxYearMinus1Year |
| Current Tax Year | 387063 | CurrentTaxYear |
| Total | 890742 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 90809 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 142927 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 138654 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 131289 | CurrentTaxYearMinus1Year |
| Current Tax Year | 387063 | CurrentTaxYear |
| Total | 890742 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 23520 | AmountsSubstContributorsTotal |
| Public Support Total170 | 867222 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2866 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 777 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1739 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1494 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2149 | CurrentTaxYear |
| Total | 9025 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 899767 | TotalSupport |
| Gross Receipts From Admissions Etc | 201494 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96380 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88580 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1677 | OtherCostOrOtherBasis |
| Depreciation | 1112 | Depreciation |
| Book Value | 565 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 565 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | STONE HALL FUNDS HELD FOR METRO PARKS | Description |
| Amount | $4,915 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4915 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER ON THE BRIDGE | NameOfEvent1 |
| Gross Receipts Event1 | 73060 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 38060 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 35000 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 7340 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 15642 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 450 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 10882 | OtherDirectExpensesEvent1 |
| Name Of Event2 | RICHLAND CREEK RUN | NameOfEvent2 |
| Gross Receipts Event2 | 30306 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 19550 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 10756 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 20987 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 103366 | GrossReceiptsTotal |
| Charitable Contributions Total | 57610 | CharitableContributionsTotal |
| Gross Revenue Total Events | 45756 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 7340 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 15642 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 450 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 31869 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 55301 | DirectExpenseSummaryEvents |
| Net Income Summary | -9545 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A 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 12C | CONFLICT OF INTEREST STATEMENTS ARE DISTRIBUTED ANNUALLY FOR DISCLOSURE AND SIGNATURE BY ALL BOARD MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE 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 19 | A 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. | EXECUTIVE DIRECTOR SALARY |
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