FRIENDS OF RADNOR LAKE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF RADNOR LAKE (EIN 23-7322143)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-21
- IRS object ID
- 201202349349300120
- 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 | 2012-08-21T14:29:33-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCURATE INCOME TAX SERVICE | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2606-C EUGENIA AVE | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37211 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237322143 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF RADNOR LAKE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRIE | NameControl |
| Phone | 6152567141 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 40324 | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37204 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DON SHRIVER | Name |
| Title | TREASURER | Title |
| Phone | 6152567141 | Phone |
| Date Signed | 2012-07-20 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Prepared | 2012-08-21 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DON SHRIVER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1160 OTTER CREEK RD | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37220 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1214773 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.RADNORLAKE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | PROTECTION, 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1672933 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 717430 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5568 | InvestmentIncomePriorYear |
| Investment Income Current Year | 398 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4800 | OtherRevenuePriorYear |
| Other Revenue Current Year | 496945 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1683301 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1214773 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 941735 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 64359 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 34224 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2196740 | OtherExpensePriorYear |
| Other Expenses Current Year | 278267 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2261099 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1220002 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -577798 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -5229 | RevenuesLessExpensesCY |
| Total Assets BOY | 2685382 | TotalAssetsBOY |
| Total Assets EOY | 2062414 | TotalAssetsEOY |
| Total Liabilities BOY | 633454 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 15715 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2051928 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2046699 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROTECTION, 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1029287 | Expense |
| Grants | 941735 | Grants |
| Description | MAINTENANCE, PROTECTION IMPROVEMENT OF NATURZAL ENVIRONMENT, HABITAT, FACILITIES ON PARK PROPERTY VIA LAND ACQUISITION OF SURROUNDING LOTS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 85899 | Expense |
| Description | EDUCATIONAL & ENVIRONMENTAL STUDIES--EAGLE SCOUT PROJECTS, ENVIRONMENTAL ED, AND NEWSLETTER | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 18850 | Expense |
| Description | CONTINUE TO SUPPORT RADNOR LAKE STATE PARK WITH PROGRAMS STATE DOES NOT FUND. JUNIOR RANGER PROGRAMS AND OTHER PARK SUPPORT | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2904 | Expense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2904 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1136940 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | EMMIE THOMAS | NamePerson |
| Telephone Number | 6155878149 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2606-C EUGENIA AVENUE | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37211 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ANN TIDWELL | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CHARLEY HANKLA | ||||||
| BOARD MEMBER | 10.00 | X | 0 | 0 | 0 | |
| ANDREW AMONETTE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KIM BARRICK | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KAREN BIRD | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LEE BOGGS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DOUGLASS JOHNSON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ROBIN CONOVER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MARTHA COOPER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| EUGENIA WINWOOD | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JEFF KING | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| PATTY ST CLAIR | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DAN SURFACE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LAUREN STONE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ROB ROBINSON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LESTER TURNER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JAMES WEINBERG | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DON SHRIVER | ||||||
| TREASURER | 2.00 | 0 | 0 | 0 | X | |
| GREER TIDWELL | ||||||
| PRESIDENT | 15.00 | 0 | 0 | 0 | X | |
| PAUL BUCHANAN | ||||||
| VICE PRESIDE | 10.00 | 0 | 0 | 0 | X | |
| ELIZABETH WAGSTER | ||||||
| VICE PRESIDE | 2.00 | 0 | 0 | 0 | X | |
| NAN ADAMS | ||||||
| SECRETARY | 2.00 | 0 | 0 | 0 | X | |
| ELLEN THOMAS | ||||||
| EXECUTIVE DI | 25.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 18750 | FederatedCampaigns |
| Fundraising Events | 198680 | FundraisingEvents |
| Government Grants | 500000 | GovernmentGrants |
| Noncash Contributions | 18750 | NoncashContributions |
| Total Contributions | 717430 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 398 | TotalRevenueColumn |
| Related Or Exempt Function Income | 398 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| GENERAL CONTRIBUTIONS | 445328 | 445328 |
| LICENSE PLATE INCOME | 38629 | 38629 |
| CALENDAR SALES | 16498 | 16498 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3510 | TotalRevenueColumn |
| Related Or Exempt Function Income | -3510 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 496945 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1214773 | TotalRevenueColumn |
| Related Or Exempt Function Income | 497343 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 941735 | Total |
| Program Services | 941735 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71014 | Total |
| Program Services | 35507 | ProgramServices |
| Management And General | 28406 | ManagementAndGeneral |
| Fundraising | 7101 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7900 | Total |
| Management And General | 7900 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199353 | Total |
| Program Services | 159698 | ProgramServices |
| Management And General | 12532 | ManagementAndGeneral |
| Fundraising | 27123 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1220002 | Total |
| Program Services | 1136940 | ProgramServices |
| Management And General | 48838 | ManagementAndGeneral |
| Fundraising | 34224 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 265833 | BOY |
| EOY | 558472 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 28000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9028 | BOY |
| EOY | 8966 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1356 | BOY |
| EOY | 1759 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1504774 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 39557 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2409165 | BOY |
| EOY | 1465217 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2685382 | BOY |
| EOY | 2062414 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33454 | BOY |
| EOY | 15715 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 600000 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 633454 | BOY |
| EOY | 15715 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1970657 | BOY |
| EOY | 1913238 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81271 | BOY |
| EOY | 133461 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2051928 | BOY |
| EOY | 2046699 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2685382 | BOY |
| EOY | 2062414 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -5229 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RADNOR LAKE NATURAL AREA | BusinessNameLine1 |
| Business Name Line2 | RADNOR LAKE STATE NATURAL AREA | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 626001445 | EIN |
| Type Of Organization | 6 | TypeOfOrganization |
| Listed In Governing Doc | true | ListedInGoverningDoc |
| Supported Organization Notified | true | SupportedOrganizationNotified |
| Organized In US | true | OrganizedInUS |
| Amount | $1,220,002 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 1220002 | SumOfAmounts |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1504774 | InvestmentCostOrOtherBasis |
| Depreciation | 39557 | Depreciation |
| Book Value | 1465217 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1465217 | TotalOfBookValueLandBuildings |
| Total Revenue | 1214773 | TotalRevenue |
| Total Expenses | 1220002 | TotalExpenses |
| Excess Or Deficit For Year | -5229 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -5229 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1214773 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1214773 | RevenueSubtotal |
| Total Revenue Per Form990 | 1214773 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1220002 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1220002 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1220002 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 990PTVIII1C | NameOfEvent1 |
| Gross Receipts Event1 | 198680 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 198680 | CharitableContributionsEvent1 |
| Gross Receipts Total | 198680 | GrossReceiptsTotal |
| Charitable Contributions Total | 198680 | CharitableContributionsTotal |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TDEC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 CHURCH STREET | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37243 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | GOV | IRCSection |
| Amount Of Non Cash Assistance | 941735 | AmountOfNonCashAssistance |
| Description Of Non Cash Assistance | LAND | DescriptionOfNonCashAssistance |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
Comments