Bays Mountain Park Association is located in Kingsport, TN. The organization was established in 1979. According to its NTEE Classification (T99) the organization is classified as: Philanthropy, Voluntarism & Grantmaking Foundations N.E.C., under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2022, Bays Mountain Park Association employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bays Mountain Park Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Bays Mountain Park Association generated $271.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $222.2k during the year ending 06/2022. While expenses have increased by 4.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
FINANCIAL SUPPORT OF KINSPORT, TENNESSEE'S BAYS MOUNTAIN PARK
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE FUNDING TO SUPPORT WILDLIFE EXHIBITS AND NATURE EDUCATION PROGRAMS INCLUDING ASTROLOGY AND WIDLIFE EDUCATION.
N/A
N/A
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Isaac Keebler President | OfficerTrustee | 0 | $0 |
Roger Davis Past-President | OfficerTrustee | 0 | $0 |
Ray Austin Treasurer | OfficerTrustee | 0 | $0 |
Steffanie Rutledge Secretary | OfficerTrustee | 0 | $0 |
Tom Boyd At-Large | Trustee | 0 | $0 |
Don Coleman At-Large | Trustee | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $60,473 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $60,473 |
Total Program Service Revenue | $173,133 |
Investment income | $2,795 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $34,921 |
Miscellaneous Revenue | $0 |
Total Revenue | $271,322 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $14,563 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $42,036 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $4,275 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,128 |
Advertising and promotion | $50,152 |
Office expenses | $14,249 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $619 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $3,768 |
All other expenses | $1,211 |
Total functional expenses | $222,248 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,098,078 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $272,500 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,370,578 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $1,340,578 |
Net assets with donor restrictions | $30,000 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $1,370,578 |
Over the last fiscal year, Bays Mountain Park Association has awarded $14,563 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
CITY OF KINGSPORT TENNESSEE PURPOSE: TRANSFER OPERATION OF GIFT SHOP TO CITY OF KINGSPORT, TN. | $13,458 |
CITY OF KINGSPORT TENNESSEE PURPOSE: TRANSFER OPERATION OF GIFT SHOP TO CITY OF KINGSPORT, TN. | $1,105 |
Over the last fiscal year, we have identified 7 grants that Bays Mountain Park Association has recieved totaling $60,078.
Awarding Organization | Amount |
---|---|
Organization Name not Listed PURPOSE: FOR GENERAL USE | | $15,000 |
Eastman Credit Union Kingsport, TN PURPOSE: PROJECT SPONSORSHIP | $15,000 |
Truist Foundation Inc Orlando, FL PURPOSE: GENERAL OPERATING | $10,000 |
Food City Charitable Foundation Inc Abingdon, VA PURPOSE: SUPPORT THE MISSION OF THE CHARITY | $7,500 |
Food City Charitable Foundation Inc Abingdon, VA PURPOSE: SUPPORT THE MISSION OF THE CHARITY | $7,500 |
Citizens Bank Tri-Cities Foundation Ltd Elizabethton, TN PURPOSE: GENERAL FUND/OPERATIONS | $5,000 |
Organization Name | Assets | Revenue |
---|---|---|
E&ss Foundation Inc Atlanta, GA | $118,157,057 | $264,264,546 |
Durham Realty Inc Durham, NC | $66,578,409 | $21,835,955 |
Healthcare Georgia Foundation Inc Atlanta, GA | $145,422,542 | $18,331,596 |
Kanuga Endowment Inc Hendersonville, NC | $0 | $539,404 |
United Jewish Charities Of Greater Charlotte Inc Charlotte, NC | $8,151,447 | $4,750,352 |
Rally Foundation Inc Atlanta, GA | $9,445,133 | $7,328,050 |
Jefferson City Parks And Recreation Foundation Jefferson City, MO | $842,423 | $291,038 |
University Of Arkansas Technology Development Foundation Fayetteville, AR | $18,380,736 | $2,093,754 |
Dismas Charities Properties Inc Louisville, KY | $71,077,691 | $7,449,643 |
Adira Foundation Richmond, VA | $46,085 | $190,912 |
American Institute Of Certified Public Accountants Foundation Durham, NC | $13,346,405 | $1,363,179 |
Holle Family Foundation Birmingham, AL | $55,700,431 | $5,149,826 |