Tennessee State Parks Conservancy
- Assets
- $876.0k
- Revenue
- $968.8k
- Investments
- $0.0
- Employees
- 2
- Location
- Nashville, TN
- Founding
- 01/2017
- Data as of
- 06/2024
- EIN
- 81-2827745
Organization Overview
Tennessee State Parks Conservancy is located in Nashville, TN. The organization was established in 2017. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 06/2024, Tennessee State Parks Conservancy employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tennessee State Parks Conservancy 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 06/2024, Tennessee State Parks Conservancy generated $968.8k in total revenue.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
TENNESSEE STATE PARKS CONSERVANCY SUPPORTS TENNESSEE STATE PARKS AND NATURAL AREAS INCLUDING EDUCATIONAL PROGRAMS AND SPECIAL PROJECTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
UNIVERSAL ASSESSABILITY PROGRAM - A PROGRAM TO SUPPORT EDUCATIONAL OPPORTUNITIES AND SPECIAL PARK PROJECTS. 2 TRAILERS FOR ALL TERRAIN WHEELCHAIRS AND SUPPLIES WERE PROVIDED. ELECTRICAL HOOKUPS FOR ALL-TERRAIN ELECTRICAL WHEELCHAIRS AT RADNOR AND TIMS FORD STATE PARK.
KIDS IN THE PARK AND OTHER SIMILAR PROGRAMS - VARIOUS PROGRAMS TO SUPPORT EDUCATIONAL OPPORTUNTIES AND SPECIAL PARK PROJECTS
CUMBERLAND TRAIL - A PROGRAM TO SUPPORT SPECIAL PARK PROJECTS. CONTINUED WORK ON THE TRAIL AS WELL AS AN ARCHAELOGICAL STUDY WITHIN THE NATIONAL PARK BOUNDRY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gina Hancock Executive Director To April 2 | Trustee | 40 | $79,704 |
Alex Wyss Executive Director | Trustee | 40 | $8,884 |
Chris Bavis Director | Trustee | 1 | $0 |
Thomasa Ross Director | Trustee | 1 | $0 |
Seth Rainford Director | Trustee | 1 | $0 |
Greer Tidwell Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $500,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $106,266 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $606,266 |
| Total Program Service Revenue | $359,700 |
| Investment income | $2,861 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $968,827 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $204,721 |
| 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. | $110,589 |
| Compensation of current officers, directors, key employees. | $11,341 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,460 |
| Fees for services: Management | $3,419 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $101,198 |
| Advertising and promotion | $812 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,941 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,420 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $950 |
| All other expenses | $388 |
| Total functional expenses | $467,055 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $869,025 |
| 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 | $7,019 |
| 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 | $876,044 |
| Accounts payable and accrued expenses | $29,946 |
| 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 | $29,946 |
| Net assets without donor restrictions | $378,087 |
| Net assets with donor restrictions | $468,011 |
| 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 | $876,044 |