Form 990 for tax year 2022
Filed by FRIENDS OF GREAT SMOKY MOUNTAIN NATIONAL PARK INC.
Totals
- Total revenue
- $8,430,227
- Total expenses
- $5,522,139
- Contributions and grants received
- $7,638,334
- Grants paid
- $4,104,839
- Program service revenue
- $0
- Investment income
- $276,009
- Other revenue
- $515,884
- Total assets, end of year
- $25,415,720
- Total liabilities, end of year
- $713,962
- Net assets or fund balances, end of year
- $24,701,758
- Program services expenses (Part IX)
- $4,341,299
- Management and general expenses
- $569,265
- Fundraising expenses
- $611,575
- Program service expenses (Part III)
- $4,341,299
Program services were 78.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$271,558
-
1e · Government grants (contributions)
$1,606,143
-
1f · All other contributions, gifts and grants
$5,760,633
-
3 · Investment income
total $257,845 · excluded $257,845
-
7a · Gross sales of assets other than inventory
securities $1,826,300
-
7b · Less cost or other basis and sales expenses
securities $1,805,694 · other assets $2,442
-
7c · Gain or loss
securities $20,606 · other assets -$2,442
-
7d · Net gain or loss
total $18,164 · related or exempt $18,164
-
8a · Fundraising events: gross income
$1,279,559
-
8a · Fundraising events: contributions included on line 1c
$271,558
-
8b · Fundraising events: direct expenses
$765,427
-
8c · Net income from fundraising events
total $514,132
-
10a · Gross sales of inventory
$2,549
-
10b · Cost of goods sold
$797
-
10c · Net income from sales of inventory
total $1,752 · related or exempt $1,752
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,104,839 · program services $4,104,839
-
5 · Compensation of officers, directors and key employees
total $140,000 · program services $14,000 · management and general $95,500 · fundraising $30,500
-
6 · Compensation of disqualified persons
total $121,385 · program services $18,208 · management and general $30,346 · fundraising $72,831
-
7 · Other salaries and wages
total $499,104 · program services $135,507 · management and general $128,014 · fundraising $235,583
-
8 · Pension plan contributions
total $19,514 · program services $4,072 · management and general $6,163 · fundraising $9,279
-
9 · Other employee benefits
total $55,321 · program services $11,543 · management and general $17,472 · fundraising $26,306
-
10 · Payroll taxes
total $61,649 · program services $12,830 · management and general $19,420 · fundraising $29,399
-
11c · Fees: accounting
total $18,900 · management and general $18,900
-
12 · Advertising and promotion
total $55,124 · fundraising $55,124
-
13 · Office expenses
total $43,679 · program services $4,458 · management and general $15,446 · fundraising $23,775
-
16 · Occupancy
total $83,135 · program services $14,727 · management and general $34,845 · fundraising $33,563
-
17 · Travel
total $27,269 · program services $6,262 · management and general $6,736 · fundraising $14,271
-
22 · Depreciation, depletion and amortization
total $12,644 · management and general $12,644
-
23 · Insurance
total $11,375 · program services $2,373 · management and general $3,593 · fundraising $5,409
-
24a · Other expenses: PROFESSIONAL SERVICES
total $78,822 · management and general $78,822
-
24b · Other expenses: COMPUTER
total $59,806 · program services $12,480 · management and general $18,888 · fundraising $28,438
-
24c · Other expenses: BANK CHARGES
total $40,837 · management and general $40,837
-
24d · Other expenses: WEBSITE
total $20,766 · fundraising $20,766
-
24e · All other expenses
total $67,970 · management and general $41,639 · fundraising $26,331
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,151,675 · end of year $7,278,058
-
2 · Savings and temporary cash investments
beginning of year $2,647,385 · end of year $2,603,347
-
4 · Accounts receivable
beginning of year $342,160 · end of year $427,539
-
9 · Prepaid expenses and deferred charges
beginning of year $43,404 · end of year $41,030
-
10a · Land, buildings and equipment: cost or other basis
$256,405
-
10b · Land, buildings and equipment: accumulated depreciation
$116,893
-
10c · Land, buildings and equipment, net
beginning of year $154,597 · end of year $139,512
-
11 · Investments: publicly traded securities
beginning of year $14,005,693 · end of year $14,334,108
-
15 · Other assets
beginning of year $321,795 · end of year $592,126
-
17 · Accounts payable and accrued expenses
beginning of year $24,458 · end of year $13,026
-
19 · Deferred revenue
beginning of year $485,757 · end of year $376,945
-
25 · Other liabilities
end of year $323,991
-
27 · Net assets without donor restrictions
beginning of year $4,790,808 · end of year $4,119,836
-
28 · Net assets with donor restrictions
beginning of year $19,365,686 · end of year $20,581,922
Mission and programs · 2022
Mission
ASSIST THE NATIONAL PARK SERVICE IN ITS MISSION TO PROTECT AND PRESERVE THE GREAT SMOKY MOUNTAINS NATIONAL PARK BY SECURING FINANCIAL AND VOLUNTEER SUPPORT.
-
EDUCATIONAL AND VISITOR SERVICES, BACK COUNTRY PROGRAMS, HISTORICAL AND NATURAL RESOURCE PRESERVATION
Expenses $4,341,299 · Grants $4,104,839
As filed on the 2022 return.
Listed in Part VII
-
James M HartJAMES M HART
PRESIDENT EM
- Total calculated
- $55,000
- From this org
- $55,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Tim ChandlerTIM CHANDLER
FORMER CEO
- Total calculated
- $121,385
- From this org
- $121,385
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $121,385
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $121,385
-
Dana SoehnDANA SOEHN
PRESIDENT AN
- Total calculated
- $0
- Hours/week
- 40
-
Nan JonesNAN JONES
CFO
- Total calculated
- $85,000
- From this org
- $85,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sharon Miller PryseSHARON MILLER PRYSE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jake OgleJAKE OGLE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy DavesNANCY DAVES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Laura WebbLAURA WEBB
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jenny BoydJENNY BOYD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David ColquittDAVID COLQUITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cindy DebuskCINDY DEBUSK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve GigliottiSTEVE GIGLIOTTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brad HermanBRAD HERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Himanshu KarvirHIMANSHU KARVIR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rob PowellROB POWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ken StampsKEN STAMPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa WhiteMELISSA WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marilyn WrightMARILYN WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan MatthewsDAN MATTHEWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Justice Gary WadeJUSTICE GARY WADE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark WilliamsMARK WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
GREAT SMOKY MOUNTAINS NATIONAL PARK
$4,104,839
PARK PROJECTS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301599349300910
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