GREENWAYS FOR NASHVILLE: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GREENWAYS FOR NASHVILLE (EIN 62-1570596)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-25
- IRS object ID
- 201310259349200511
- Schema version
- 2011v1.2
- 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 | 2013-01-25T12:28:39-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | 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 | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | 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 COORDINATOR | Title |
| Phone | 6158628400 | Phone |
| Date Signed | 2013-01-24 | 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 | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWW.GREENWAYSFORNASHVILLE.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 181511 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 131289 | ContributionsGiftsGrantsEtc |
| Investment Income | 1494 | InvestmentIncome |
| Fundraising Gross Income | 48728 | FundraisingGrossIncome |
| Special Events Direct Expenses | 48938 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | -210 | SpecialEventsNetIncomeLoss |
| Total Revenue | 132573 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 66387 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 2367 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 1642 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 9129 | PrintingPublicationsPostage |
| Other Expenses Total | 15679 | OtherExpensesTotal |
| Total Expenses | 95204 | TotalExpenses |
| Excess Or Deficit For Year | 37369 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 249245 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 286614 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 242225 | BOY |
| EOY | 283483 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7020 | BOY |
| EOY | 4034 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 249245 | BOY |
| EOY | 287517 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 903 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 249245 | BOY |
| EOY | 286614 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO RAISE PUBLIC AWARENESS AND PRIVATE SUPPORT FOR BUILDING GREENWAYS THROUGHOUT DAVIDSON COUNTY, TENNESSEE. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | DEVELOPED AWARENESS AND SUPPORT FOR PUBLIC GREENWAYS THROUGH EDUCATIONAL MEETINGS AND PROMOTIONS OF GREENWAYS OPENINGS. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 51136 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 51136 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| EILEEN BEEHAN | ||||||||
| PO BOX 196340 | NASHVILLE | TN | 372196340 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| ALEX HARWELL | ||||||||
| PO BOX 196340 | NASHVILLE | TN | 372196340 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| CHRISTINE KREYLING | ||||||||
| PO BOX 196340 | NASHVILLE | TN | 372196340 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| KATHY NEVILL | ||||||||
| PO BOX 196340 | NASHVILLE | TN | 372196340 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| DONNA NICELY | ||||||||
| PO BOX 196340 | NASHVILLE | TN | 372196340 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| JOHN L NORRIS | ||||||||
| PO BOX 196340 | NASHVILLE | TN | 372196340 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| CELESTE REED | ||||||||
| PO BOX 196340 | NASHVILLE | TN | 372196340 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| ANN ROBERTS | ||||||||
| PO BOX 196340 | NASHVILLE | TN | 372196340 | SECRETARY | 1.00 | 0 | 0 | 0 |
| KAY SIMMONS | ||||||||
| PO BOX 196340 | NASHVILLE | TN | 372196340 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| STEVE SIRLS | ||||||||
| PO BOX 196340 | NASHVILLE | TN | 372196340 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| ANN TIDWELL | ||||||||
| PO BOX 196340 | NASHVILLE | TN | 372196340 | VICE PRESIDENT | 1.00 | 0 | 0 | 0 |
| PATRICIA TOTTY | ||||||||
| PO BOX 196340 | NASHVILLE | TN | 372196340 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RENEE BATES | BusinessNameLine1 |
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) |
|---|---|---|
| Telephone Number | 6158628400 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
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 | 255485 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 90809 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 142927 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 138654 | CurrentTaxYearMinus1Year |
| Current Tax Year | 131289 | CurrentTaxYear |
| Total | 759164 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 255485 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 90809 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 142927 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 138654 | CurrentTaxYearMinus1Year |
| Current Tax Year | 131289 | CurrentTaxYear |
| Total | 759164 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 76737 | AmountsSubstContributorsTotal |
| Public Support Total170 | 682427 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4402 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2866 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 777 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1739 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1494 | CurrentTaxYear |
| Total | 11278 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 770442 | TotalSupport |
| Gross Receipts From Admissions Etc | 181382 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.88580 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.87970 | 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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER ON THE BRIDGE | NameOfEvent1 |
| Gross Receipts Event1 | 104450 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 73450 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 31000 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 25244 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 5300 | OtherDirectExpensesEvent1 |
| Name Of Event2 | RICHLAND CREEK RUN | NameOfEvent2 |
| Gross Receipts Event2 | 26978 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 12250 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 14728 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 15322 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 3000 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 3000 | GrossRevenueOtherEvents |
| Entertainment Other Events | 2500 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 572 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 134428 | GrossReceiptsTotal |
| Charitable Contributions Total | 85700 | CharitableContributionsTotal |
| Gross Revenue Total Events | 48728 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 25244 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2500 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 21194 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 48938 | DirectExpenseSummaryEvents |
| Net Income Summary | -210 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 1,494.. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 335. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,307. TOTAL TO FORM 990-EZ, LINE 14: 1,642. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: MEETINGS . AMOUNT: 6,043. DESCRIPTION: FEES AND LICENSES . AMOUNT: 1,337. DESCRIPTION: OTHER EXPENSES . AMOUNT: 929. DESCRIPTION: GREENWAY PROJECT EXPENSES . AMOUNT: 1,739. DESCRIPTION: INSURANCE . AMOUNT: 3,358. DESCRIPTION: OUTREACH AND PROMOTIONAL ITEMS . AMOUNT: 2,274. TOTAL TO FORM 990-EZ, LINE 16: 15,680. |
| FORM 990-EZ PART 1, LINE 12 | SALARIES, OTHER COMPENSATION, AND EMPLOYEE BENEFITS: | $62,511 OF THE AMOUNT REPORTED ON LINE 12 REPRESENTS THE SALARY, BENEFITS, AND RELATED PAYROLL EXPENSES OF THE ORGANIZATION'S EXECUTIVE COORDINATOR, AS 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. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: PROMOTIONAL ITEM INVENTORY . BEG. OF YEAR AMOUNT: 5,785. END OF YEAR AMOUNT: 3,134. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,235. END OF YEAR AMOUNT: 900. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: STONE HALL FUNDS HELD - METRO PARKS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 903. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |
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