Swan Conservation Trust is located in Summertown, TN. The organization was established in 1994. According to its NTEE Classification (C34) the organization is classified as: Land Resources Conservation, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Swan Conservation Trust 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 12/2023, Swan Conservation Trust generated $59.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (9.1%) each year. All expenses for the organization totaled $15.5k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (7.0%) per year over the past 9 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SWAN TRUST HAS BEEN A VOLUNTEER NONPROFIT WITH A TOTALLY INDEPENDENT, UNPAID BOARD THAT HAS PRESERVED, PROTECTED, AND RESTORED NATIVE HARDWOOD FORESTS, BIODIVERSITY, WILDLIFE HABITAT, AND WATER QUALITY ON THE TN WESTERN HIGHLAND RIM FOR THE PAST 30 YEARS. IN 2022, SWAN TRUST PURCHASED 141 ACRES, INCREASING OUR PRESERVED LAND TO 1,500 ACRES. VOLUNTEERS WORK TO ELIMINATE INVASIVE SPECIES AND MONITOR CONSERVATION EASEMENTS. VOLUNTEERS PROVIDE PUBLIC EDUCATION TO PROTECT THE ENVIRONMENT THROUGH HIKES, NEWSLETTERS, BIOBLITZ, AND CHILDRENS PROGRAMS ON CLIMATE CHANGE, PLANT, ANIMAL AND INSECT BIODIVERSITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SWAN TRUSTS PRESERVATION PROGRAM INCLUDES LAND ACQUISITIONS AND THE PREPARATION, FILING, AND MONITORING OF CONSERVATION EASEMENTS. VOLUNTEERS PERFORM ALL THE WORK ON GRANT PROPOSALS, EASEMENTS, STEWARDSHIP, AND MONITORING OF THE 1,500-ACRE BIG SWAN HEADWATERS PRESERVE AND 100-ACRE HIGHLAND WOODS PRESERVE.
SWAN TRUSTS PROTECTION PROGRAM INCLUDES EDUCATIONAL OUTREACH TO PROMOTE PROTECTION OF TENNESSEES WESTERN HIGHLAND RIM THROUGH PLANT, BIRD, ARTHROPOD, AND AMPHIBIAN IDENTIFICATION HIKES, NEWSLETTERS, AND CHILDRENS ENVIRONMENTAL PROGRAMS.SWAN TRUST PRESENTED 7 EVENTS BETWEEN APRIL AND SEPTEMBER WITH EXPERTS IN BOTANY, BIOLOGY, ECOLOGY, ORNITHOLOGY, AND BIODIVERSITY FOR PUBLIC EDUCATION. A CALENDAR OF THESE EVENTS WAS PRINTED AND MAILED TO 600 RESIDENTS OF TENNESSEE, KENTUCKY AND ALABAMA AND POSTED ON THE WEBSITE. ON 8/12/23, SWAN TRUST ORGANIZED A PANEL OF EXPERTS AND VOLUNTEERS TO EXPLORE THE BIODIVERSITY OF ONE OF THE RARE PRAIRIE BARRENS IN TENNESSEE, NEAR BIG SWAN HEADWATERS PRESERVE, BY IDENTIFYING AND COUNTING BUTTERFLIES, MOTHS, DAMSELFLIES, AND DRAGONFLIES. DATA IS COMPILED FOR FUTURE POPULATION MONITORING.IN 2023, SWAN TRUSTS VOLUNTEER BIOLOGIST MET WITH STUDENTS IN A LOCAL SCHOOL ON FIVE OCCASIONS TO PERFORM FALL SEED COLLECTIONS, PULL INVASIVE PLANTS, EXPLORE A WETLAND, AND LEARN ABOUT BIRDS. SHE ALSO MET WITH THE COOL SPRINGS MONTESSORI SCHOOL TO COLLECT MACROINVERTEBRATES IN THE SOUTH HARPETH RIVER AND TEACH ABOUT WATER QUALITY IN EDWIN WARNER PARK. SHE ALSO MET WITH THE CHILDRENS ENVIRONMENTAL GROUP, WATER WALKERS,TO EXPLORE WATER QUALITY OF LICK CREEK IN HICKMAN COUNTY. SWAN TRUST VOLUNTEERS PROVIDED TUBS OF MACROINVERTEBRATES FROM BIG SWAN CREEK AT THE HOHENWALD OCTOBER HERITAGE FESTIVAL TO TEACH CHILDREN ABOUT BIODIVERSITY AND WATER QUALITY.
SWAN TRUSTS RESTORATION PROGRAM INCLUDES ELIMINATION OF INVASIVE SPECIES AND STEWARDSHIP OF ITS 1500 ACRES. IN 2022, SWAN TRUST PURCHASED 141 ACRES APPRAISED AT $280,000 INCREASING ITS PRESERVED LAND TO 1,500 ACRES. IN 2023, VOLUNTEERS WORKED ON THE NEWLY PURCHASED LAND TO ELIMINATE INVASIVE PLANT SPECIES ON MARCH 11, AUGUST 31, SEPTEMBER 8, SEPTEMBER 23, AND NOVEMBER 18, 2023. ALL LABOR AND EQUIPMENT WERE PROVIDED FREE OF CHARGE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
James Moore President | OfficerTrustee | 2 | $0 |
Carol Nelson Secretary | OfficerTrustee | 1 | $0 |
Michael A Lee Treasurer | OfficerTrustee | 1 | $0 |
Cynthia Rohrbach Trustee | Trustee | 35 | $0 |
Rose Crockett Vice President | OfficerTrustee | 3 | $0 |
Alana Ellen Cook Trustee | Trustee | 30 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $2,929 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $38,069 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $40,998 |
Total Program Service Revenue | $0 |
Investment income | $5,956 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $6,702 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $58,956 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
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 | $0 |
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 | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $75 |
Advertising and promotion | $0 |
Office expenses | $2,213 |
Information technology | $859 |
Royalties | $0 |
Occupancy | $995 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $698 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $4,256 |
All other expenses | $74 |
Total functional expenses | $15,492 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $187,138 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
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 | $1,474,571 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,661,709 |
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 | $1,639,733 |
Net assets with donor restrictions | $21,976 |
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 | $1,661,709 |