Friends Of The Warner Parks Inc
- Assets
- $7.6m
- Revenue
- $4.4m
- Investments
- $67.5k
- Employees
- 26
- Location
- Nashville, TN
- Founding
- 12/1988
- Data as of
- 06/2022
- EIN
- 62-1333658
Organization Overview
Friends Of The Warner Parks Inc is located in Nashville, TN. The organization was established in 1988. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. As of 06/2022, Friends Of The Warner Parks Inc employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of The Warner Parks Inc 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, Friends Of The Warner Parks Inc generated $4.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 20.2% each year . All expenses for the organization totaled $2.6m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
FRIENDS OF WARNER PARKS PRESERVES, PROTECTS, AND STEWARDS PERCY WARNER AND EDWIN WARNER PARKS.
Describe the Organization's Program Activity:
PROJECTS HELPED TO PRESERVE AND PROTECT THE NATURAL BEAUTY OF THE PARKS. FUNDS SUPPORTED EDUCATION PROGRAMS FOR THE PUBLIC AT THE NATURE CENTER, NATURALISTS, AND THE BIRD PROGRAM. CONSERVATION EDUCATION WAS TAUGHT; OPPORTUNITIES FOR MANY PEOPLE FOR HANDS ON EDUCATION AND OUTDOOR RECREATION WERE PROVIDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Hannon President | Officer | 40 | $173,250 |
Jane Avinger COO | Officer | 40 | $108,900 |
Jeremiah Pyron Board Chair | OfficerTrustee | 1 | $0 |
Beth Preston Board Secret | OfficerTrustee | 1 | $0 |
Govan White Board Vice C | OfficerTrustee | 1 | $0 |
Banks Link Board Treasu | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Circa Creative Studios Graphic Design | 6/29/22 | $120,936 |
Tailored Trails Trail Design | 6/29/22 | $113,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $83,574 |
| Fundraising events | $438,241 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,177,532 |
| Noncash contributions included in lines 1a–1f | $78,418 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,699,347 |
| Total Program Service Revenue | $68,448 |
| Investment income | $4,573 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $264,779 |
| Net Income from Fundraising Events | $333,436 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $29,844 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,400,427 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,290,974 |
| 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. | $313,211 |
| Compensation of current officers, directors, key employees. | $59,280 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $486,403 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $25,005 |
| Payroll taxes | $57,509 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,391 |
| Fees for services: Other | $115,671 |
| Advertising and promotion | $91,475 |
| Office expenses | $61,615 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,041 |
| Travel | $0 |
| 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 | $26,066 |
| Insurance | $11,937 |
| All other expenses | $0 |
| Total functional expenses | $2,629,156 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,122,177 |
| Savings and temporary cash investments | $2,023,235 |
| Pledges and grants receivable | $1,094,064 |
| 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 | $9,492 |
| Net Land, buildings, and equipment | $2,077,714 |
| Investments—publicly traded securities | $109,980 |
| Investments—other securities | $67,450 |
| Investments—program-related | $0 |
| Intangible assets | $3,750 |
| Other assets | $84,952 |
| Total assets | $7,592,814 |
| Accounts payable and accrued expenses | $173,830 |
| Grants payable | $0 |
| Deferred revenue | $237,114 |
| 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 | $410,944 |
| Net assets without donor restrictions | $3,517,353 |
| Net assets with donor restrictions | $3,664,517 |
| 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 | $7,592,814 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Friends Of The Warner Parks Inc has recieved totaling $15,306.
| Awarding Organization | Amount |
|---|---|
White Oak Foundation Inc Indianapolis, IN PURPOSE: GENERAL | $7,500 |
Williams-King Foundation Nashville, TN PURPOSE: TO SUPPORT PARK/NATURE CONSERVATION | $6,000 |
Lowrance Family Foundation Charlotte, NC PURPOSE: GENERAL PURPOSE SUPPORT | $1,000 |
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $256 |
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $250 |
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $100 |
Endowment Analysis
| Beg. Balance | $99,463 |
| Earnings | -$33,254 |
| Net Contributions | $202,500 |
| Grants | $4,977 |
| Ending Balance | $263,732 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Us National Whitewater Center Inc Charlotte, NC | $52,351,525 | $16,921,663 |
21st Century Parks Inc Louisville, KY | $96,568,908 | $4,921,884 |
Lake Ridge Parks & Recreation Association Inc Lake Ridge, VA | $11,873,713 | $7,365,440 |
Lakeshore Park Conservancy Knoxville, TN | $19,542,630 | $6,010,930 |
Shelby Farms Park Conservancy Memphis, TN | $6,955,555 | $6,186,773 |
Park Pride Inc Atlanta, GA | $9,014,464 | $8,316,780 |
Piedmont Park Conservancy Inc Atlanta, GA | $4,575,541 | $3,976,026 |
Friends Of Great Smoky Mountain National Park Inc Kodak, TN | $24,666,709 | $4,762,551 |
Dorothea Dix Park Conservancy Raleigh, NC | $6,442,747 | $1,230,438 |
Gateway Arch Park Foundation St Louis, MO | $74,261,617 | $7,108,944 |
Columbia Memorial Park Inc Arlington, VA | $6,724,392 | $4,421,124 |
Friends Of The Warner Parks Inc Nashville, TN | $7,592,814 | $4,400,427 |