TENNESSEE WILDLIFE RESOURCES FOUNDATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- TENNESSEE WILDLIFE RESOURCES FOUNDATION INC (EIN 62-1806324)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-25
- IRS object ID
- 201231469349300403
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-25T08:19:55-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450784806 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATTERSON HARDEE & BALLENTINE PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1889 GENERAL GEORGE PATTON DR 200 | AddressLine1 |
| City | FRANKLIN | City |
| State | TN | State |
| ZIP Code | 37067 | 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 | 621806324 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TENNESSEE WILDLIFE RESOURCES FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TENN | NameControl |
| Phone | 6158319311 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 LINBAR DRIVE NO 275 | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37211 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOEY WOODARD | Name |
| Title | EXECUTIVE DIREC | Title |
| Phone | 6158319311 | Phone |
| Date Signed | 2012-05-25 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SARAH HARDEE | Name |
| PTIN | P00546174 | PTIN |
| Phone | 6157505537 | Phone |
| Date Prepared | 2012-05-23 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 LINBAR DRIVE NO 275 | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37211 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5481062 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| All Affiliates Included | 1 | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TWRF.NET | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | THE TENNESSEE WILDLIFE RESOURCES FOUNDATION, INC. (TWRF) WAS ESTABLISHED TO BENEFIT WILDLIFE RESOURCES IN TENNESSEE. THE TWRF'S MISSION IS TO PROMOTE HABITAT CONSERVATION AND RESTORATION, RESPONSIBLE LAND STEWARDSHIP AND TENNESSEE'S RICH HUNTING AND FISHING HERITAGE. THE CORNERSTONE OF THE TWRF MISSION IS ITS COMMITMENT TO SUPPORT THE TENNESSEE WILDLIFE RESOURCES AGENCY. THIS PARTNERSHIP AND COOPERATIVE EFFORT YIELDS BENEFITS FOR TENNESSEE'S SPORTSMAN AND WOMEN THROUGH SUPPORT OF STRATEGIC LAND ACQUISITION, FUNDING FOR WILDLIFE RESEARCH AND VARIOUS YOUTH EDUCATION PROGRAMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 18 | TotalNbrEmployees |
| Total Nbr Volunteers | 75 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 288229 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 733759 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6944634 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4165900 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -8182 | InvestmentIncomePriorYear |
| Investment Income Current Year | 37799 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 96513 | OtherRevenuePriorYear |
| Other Revenue Current Year | -6948 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7321194 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4930510 | 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 | 415430 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 610095 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3696436 | OtherExpensePriorYear |
| Other Expenses Current Year | 4271514 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4111866 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4881609 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3209328 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 48901 | RevenuesLessExpensesCY |
| Total Assets BOY | 16866410 | TotalAssetsBOY |
| Total Assets EOY | 20235809 | TotalAssetsEOY |
| Total Liabilities BOY | 820336 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4140834 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 16046074 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 16094975 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE TENNESSEE WILDLIFE RESOURCES FOUNDATION, INC. (TWRF) WAS ESTABLISHED TO BENEFIT WILDLIFE RESOURCES IN TENNESSEE. THE TWRF'S MISSION IS TO PROMOTE HABITAT CONSERVATION AND RESTORATION, RESPONSIBLE LAND STEWARDSHIP AND TENNESSEE'S RICH HUNTING AND FISHING HERITAGE. THE CORNERSTONE OF THE TWRF MISSION IS ITS COMMITMENT TO SUPPORT THE TENNESSEE WILDLIFE RESOURCES AGENCY. THIS PARTNERSHIP AND COOPERATIVE EFFORT YIELDS BENEFITS FOR TENNESSEE'S SPORTSMAN AND WOMEN THROUGH SUPPORT OF STRATEGIC LAND ACQUISITION, FUNDING FOR WILDLIFE RESEARCH AND VARIOUS YOUTH EDUCATION PROGRAMS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4578684 | Expense |
| Revenue | 4165900 | Revenue |
| Description | TWRF AND TSMP - CONDUCTED SEVERAL STREAM MITIGATION PROJECTS ACROSS THE STATE OF TENNESSEE, HELD HUNTER EDUCATION AND AWARENESS PROGRAMS, CONTINUED TO IMPROVE WETLAND WILDLIFE HABITATS AND COMPLETED RESEARCH PROJECTS INTENDED TO PROTECT AND ENHANCE TENNESSEE'S WILDLIFE AND THEIR HABITATS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TWRF AND TSMP - CONDUCTED SEVERAL STREAM MITIGATION PROJECTS ACROSS THE STATE OF TENNESSEE, HELD HUNTER EDUCATION AND AWARENESS PROGRAMS, CONTINUED TO IMPROVE WETLAND WILDLIFE HABITATS AND COMPLETED RESEARCH PROJECTS INTENDED TO PROTECT AND ENHANCE TENNESSEE'S WILDLIFE AND THEIR HABITATS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 4578684 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 63 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 18 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | 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 | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | 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 | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOEY WOODARD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6158319311 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 LINBAR DRIVE | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37211 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| BEVERLY JOHNSON | |||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| CHUCK ELCAN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| EARL BENTZ | |||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| KEN LARISH | |||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| TCLARK AKERS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| HOWARD B BROOKS JR | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| TRIPP FOLK | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ALBERT BUCKLEY JR | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ANNE B LIVINGSTON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| STEVE MCCADAMS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| TONY SMOTHERMAN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| RANDY WILSON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ED CARTER | |||||||
| EXECUTIVE DIREC - TWRA | 2.00 | X | X | 0 | 0 | 0 | |
| WILLIAM BROWN | |||||||
| CHAIRMAN - TWRC | 2.00 | X | X | 0 | 0 | 0 | |
| TUCKER HERNDON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| WILLIAM HATFIELD | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JOEY WOODARD | |||||||
| EXECUTIVE DIREC | 40.00 | X | 118958 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 118958 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| KCI ENVIRONMENT TECHNOLOGIES INC | |||||
| 4601 SIX FORKS ROAD SUITE 220 | RALEIGH | NC | 27609 | PROJECT SERVICES | 808536 |
| STANTEC CONSULTING SERVICES INC | |||||
| 13980 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | PROJECT SERVICES | 553421 |
| NORTH STATE ENVIRONMENTAL INC | |||||
| 2889 LOWERY STREET | WINSTONSALEM | NC | 27101 | PROJECT SERVICES | 551999 |
| JEN HILL CONSTRUCTION MATERIALS | |||||
| 145 OLD SHACKLE ISLAND ROAD | HENDERSONVILLE | TN | 37077 | PROJECT SERVICES | 381305 |
| KCI TECHNOLOGIES INC | |||||
| 4601 SIX FORKS ROAD SUITE 220 | RALEIGH | NC | 27609 | PROJECT SERVICES | 197659 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Fundraising Events | 79011 | FundraisingEvents |
| All Other Contributions | 654748 | AllOtherContributions |
| Noncash Contributions | 79011 | NoncashContributions |
| Total Contributions | 733759 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM REVENUE | Description |
| Business Code | 110000 | BusinessCode |
| Total Revenue Column | 4165900 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4165900 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4165900 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30353 | TotalRevenueColumn |
| Exclusion | $30,353 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 437002 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 429556 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 7446 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7446 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7446 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 114048 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 79011 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 120996 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -6948 | TotalRevenueColumn |
| Exclusion | -$6,948 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4930510 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4173346 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $23,405 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118958 | Total |
| Program Services | 35687 | ProgramServices |
| Management And General | 83271 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 412379 | Total |
| Program Services | 337002 | ProgramServices |
| Management And General | 75377 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78758 | Total |
| Program Services | 47756 | ProgramServices |
| Management And General | 31002 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25792 | Total |
| Program Services | 20096 | ProgramServices |
| Management And General | 5696 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22546 | Total |
| Management And General | 22546 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18606 | Total |
| Program Services | 18606 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21757 | Total |
| Program Services | 21757 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22560 | Total |
| Program Services | 22560 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14303 | Total |
| Management And General | 14303 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TSMP PROGRAMS | 3546042 | 3546042 | 0 | 0 |
| TWRF PROGRAMS | 398806 | 398759 | 47 | 0 |
| PROFESSIONAL FEES | 112408 | 94900 | 17508 | |
| INVESTMENT ADVISORY FEE | 16603 | 5279 | 11324 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72091 | Total |
| Program Services | 30240 | ProgramServices |
| Management And General | 41851 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4881609 | Total |
| Program Services | 4578684 | ProgramServices |
| Management And General | 302925 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14016606 | BOY |
| EOY | 13726552 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35702 | BOY |
| EOY | 3819047 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16691 | BOY |
| EOY | 11755 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9634 | BOY |
| EOY | 9050 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2817947 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 148542 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2786692 | BOY |
| EOY | 2669405 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1085 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16866410 | BOY |
| EOY | 20235809 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 411549 | BOY |
| EOY | 805957 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 408787 | BOY |
| EOY | 362682 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 2972195 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 820336 | BOY |
| EOY | 4140834 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 542025 | BOY |
| EOY | 431900 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15504049 | BOY |
| EOY | 15663075 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16046074 | BOY |
| EOY | 16094975 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16866410 | BOY |
| EOY | 20235809 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 48901 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 89397 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 135158 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 224121 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 265413 | CurrentTaxYearMinus1Year |
| Current Tax Year | 683759 | CurrentTaxYear |
| Total | 1397848 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5294586 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 500967 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3295200 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6944634 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4165900 | CurrentTaxYear |
| Total | 20201287 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5383983 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 636125 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3519321 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7210047 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4849659 | CurrentTaxYear |
| Total | 21599135 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 21599135 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 725209 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 256091 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10090 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -8182 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30353 | CurrentTaxYear |
| Total | 1013561 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 725209 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 256091 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10090 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -8182 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30353 | CurrentTaxYear |
| Total | 1013561 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37409 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49797 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 72907 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22816 | CurrentTaxYearMinus1Year |
| Current Tax Year | 114048 | CurrentTaxYear |
| Total | 296977 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6146601 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 942013 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3602318 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7224681 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4994060 | CurrentTaxYear |
| Total | 22909673 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94280 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.04420 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Of Natural Habitat | X | ProtectionOfNaturalHabitat |
| Total Number Of Easements | 67 | TotalNumberOfEasements |
| Total Acreage | 806.00 | TotalAcreage |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | 1 | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 104.00 | StaffHoursSpentOnEnforcement |
| Expenses Incurred For Enforcement | 4917 | ExpensesIncurredForEnforcement |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2330072 | OtherCostOrOtherBasis |
| Book Value | 2330072 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 308750 | OtherCostOrOtherBasis |
| Depreciation | 6277 | Depreciation |
| Book Value | 302473 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10189 | OtherCostOrOtherBasis |
| Depreciation | 425 | Depreciation |
| Book Value | 9764 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 168936 | OtherCostOrOtherBasis |
| Depreciation | 141840 | Depreciation |
| Book Value | 27096 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2669405 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RESTRICTED NET ASSETS IN EXCESS OF CASH | Description |
| Amount | $2,972,195 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2972195 | TotalOfAmounts |
| Total Revenue | 4930510 | TotalRevenue |
| Total Expenses | 4881609 | TotalExpenses |
| Excess Or Deficit For Year | 48901 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 48901 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5051508 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 5051508 | RevenueSubtotal |
| Other Revenues Not Included | -120998 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -120998 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4930510 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5002607 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5002607 | ExpensesSubtotal |
| Other Expenses Not Included | -120998 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -120998 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4881609 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS: | PART II, LINE 9: | CURRENTLY, THE ORGANIZATION DOES NOT RECOGNIZE REVENUE FOR CONSERVATION EASEMENTS. EXPENSES RELATING TO THOSE EASEMENTS ARE CONSIDERED IN THE PROJECT COSTS OF MAINTAINING THE PROPERTY WHERE THE EASEMENT APPLIES. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | WE ADOPTED GUIDANCE ISSUED BY FASB WITH RESPECT TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AS OF JANUARY 1, 2009. A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT GREATER THAN 50 PERCENT LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. THE ADOPTION HAD NO EFFECT ON OUR CONSOLIDATED FINANCIAL STATEMENTS. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | IN-KIND EXPENSES REPORTED ON SCH G -78,564. FUNDRAISING EXPENSES REPORTED ON SCH G -42,434. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | IN-KIND EXPENSES REPORTED ON SCH G -78,564. FUNDRAISING EXPENSES REPORTED ON SCH G -42,434. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOVERNORS TURKEY SHOOT | NameOfEvent1 |
| Gross Receipts Event1 | 166416 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 79011 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 87405 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 112103 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BASS TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 16543 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 16543 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 7430 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 10100 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 10100 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 1463 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 193059 | GrossReceiptsTotal |
| Charitable Contributions Total | 79011 | CharitableContributionsTotal |
| Gross Revenue Total Events | 114048 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 120996 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 120996 | DirectExpenseSummaryEvents |
| Net Income Summary | -6948 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: TWRF MONITORS CONTRIBUTIONS GIVEN BY MEETING WITH THE MANAGERS AND BOARD OF THE ORGANIZATION TO DISCUSS FUNDING AND OPERATION OF THE FACILITY. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | HUNTING AND SPORTING RELATED SUPPLIES | Description |
| Number Of Contributions | 174 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 79011 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 1099 AND W-2 INFORMATION | TENNESSEE WILDLIFE RESOURCES FOUNDATION, INC HAS A CONSOLIDATED SUBSIDIARY, TENNESSEE STREAM MITIGATION PROGRAM, LLC.(TSMP) (EIN 26-0456471) ALL TSMP FINANCIAL INFORMATION IS INCLUDED IN THE FORM 990. TSMP ALSO HAD 9 W-2 EMPLOYEES REPORTED ON ITS W-3 AND 16 CONTRACTORS REPORTED ON ITS 1096. THIS INFORMATION WAS NOT INCLUDED IN SECTION V 1A AND 2A. | |
| LINE 11A EXPLANATION - THE EXECUTIVE DIRECTOR SHALL ENSURE THAT TAX PAYMENTS AND OTHER GOVERNMENT-ORDERED PAYMENTS OR FILINGS ARE FILED IN A TIMELY AND ACCURATE MANNER. THE EXECUTIVE DIRECTOR SHALL SIGN AND CERTIFY THAT THE IRS FORM 990 IS ACCURATE AND COMPLETE. THE AUDIT/FINANCIAL COMMITTEE SHALL REVIEW AND APPROVE THE IRS FORM 990 ANNUAL TAX FILING PRIOR TO SUBMISSION, AND THE FULL BOARD SHALL RECEIVE A COPY OF THE IRS FORM 990 WITHIN 30 DAYS OF ITS SUBMISSION. CONSISTENT WITH THE REQUIREMENTS OF PARAGRAPH 6104(D) OF THE INTERNAL REVENUE CODE AND THE REGULATIONS THEREUNDER, COPIES OF THE ORGANIZATION'S FORM 990 SHALL BE MADE AVAILABLE, UPON REQUEST, IN A TIMELY MANNER, AND (WITHOUT CHARGE OR SUBJECT TO THE CHARGES PERMITTED BY LAW) TO ANY INDIVIDUALS WHO REQUEST IT. | FORM 990, PART VI, SECTION B, LINE 11 | |
| UPDATED ANNUALY AT BOARD MEETING | FORM 990, PART VI, SECTION B, LINE 12C | |
| REVIEWED ANNUALLY AT BOARD MEETING | FORM 990, PART VI, SECTION B, LINE 15 | |
| CERTIAN PRESCRIBED DOCUMENTS ARE AVAILABLE TO THE PUBLIC AS REQUIRED AND REQUESTED. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | BEVERLY JOHNSON - PO BOX 322, PULASKI, TN 38478. CHUCK ELCAN - 3100 WEST END AVENUE, NASHVILLE, TN 37203. EARL BENTZ - 15 BLUEGRASS DRIVE, ASHLAND CITY, TN 37015. JOEY WOODARD - 5000 LINBAR DRIVE, STE 265, NASHVILLE, TN 37211. KEN LARISH - 25G STONEBROOK, SUITE 177, JACKSON, TN 38305. | FORM 990, PART VII |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| MONTGOMERY COUNTY SPORTSMAN'S ASSN | |||||||||
| 4201 SOUTHSIDE ROAD | NASHVILLE | TN | 37171 | OPERATES SHOOTING RANGE FACILITY | TN | 501C3 | APPROVED | N/A | 0 |
| TENNESSEE WILDLIFE RESOURCES AGENCY | |||||||||
| ELLINGTON AGRICULTURAL CENTER | NASHVILLE | TN | 37220 | FISH AND WILDLIFE MGMT | TN | GOVERNMENT | N/A | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |