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← TENNGREEN LAND CONSERVANCY

Form 990 for tax year 2022

Filed by TENNGREEN LAND CONSERVANCY.

Totals

Total revenue
$1,906,402
Total expenses
$1,321,460
Contributions and grants received
$1,756,895
Grants paid
$35,000
Program service revenue
$57,651
Investment income
$108,074
Other revenue
-$16,218
Total assets, end of year
$21,456,711
Total liabilities, end of year
$836,014
Net assets or fund balances, end of year
$20,620,697
Program services expenses (Part IX)
$1,059,612
Management and general expenses
$164,731
Fundraising expenses
$97,117
Program service expenses (Part III)
$1,059,612

Program services were 80.2% 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.

  • 1b · Membership dues

    $908,284

  • 1c · Fundraising events

    $260,997

  • 1f · All other contributions, gifts and grants

    $587,614

  • 1g · Noncash contributions included above

    $251,902

  • 2a · Program service revenue: EASEMENT INCOME

    total $54,040 · related or exempt $54,040

  • 2b · Program service revenue: OTHER PROGRAM INCOME

    total $3,611 · related or exempt $3,611

  • 3 · Investment income

    total $88,827 · excluded $88,827

  • 7a · Gross sales of assets other than inventory

    securities $205,420 · other assets $1,154,384

  • 7b · Less cost or other basis and sales expenses

    securities $191,532 · other assets $1,149,025

  • 7c · Gain or loss

    securities $13,888 · other assets $5,359

  • 7d · Net gain or loss

    total $19,247 · related or exempt $5,359 · excluded $13,888

  • 8a · Fundraising events: gross income

    $18,224

  • 8a · Fundraising events: contributions included on line 1c

    $260,997

  • 8b · Fundraising events: direct expenses

    $34,442

  • 8c · Net income from fundraising events

    total -$16,218 · excluded -$16,218

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $35,000 · program services $35,000

  • 5 · Compensation of officers, directors and key employees

    total $90,078 · program services $70,261 · management and general $13,512 · fundraising $6,305

  • 7 · Other salaries and wages

    total $664,508 · program services $518,316 · management and general $99,676 · fundraising $46,516

  • 8 · Pension plan contributions

    total $17,455 · program services $13,615 · management and general $2,618 · fundraising $1,222

  • 9 · Other employee benefits

    total $48,977 · program services $38,202 · management and general $7,347 · fundraising $3,428

  • 10 · Payroll taxes

    total $57,586 · program services $44,917 · management and general $8,638 · fundraising $4,031

  • 11b · Fees: legal

    total $4,868 · program services $4,430 · management and general $146 · fundraising $292

  • 11c · Fees: accounting

    total $31,854 · program services $28,987 · management and general $956 · fundraising $1,911

  • 11g · Fees: other

    total $60,851 · program services $55,374 · management and general $1,826 · fundraising $3,651

  • 12 · Advertising and promotion

    total $15,244 · program services $15,244

  • 13 · Office expenses

    total $89,246 · program services $70,378 · management and general $8,500 · fundraising $10,368

  • 14 · Information technology

    total $35,126 · program services $28,101 · management and general $4,566 · fundraising $2,459

  • 16 · Occupancy

    total $33,546 · program services $26,501 · management and general $3,355 · fundraising $3,690

  • 17 · Travel

    total $15,746 · program services $12,803 · management and general $439 · fundraising $2,504

  • 19 · Conferences, conventions and meetings

    total $15,712 · program services $6,829 · management and general $4,405 · fundraising $4,478

  • 22 · Depreciation, depletion and amortization

    total $43,308 · program services $34,646 · management and general $5,630 · fundraising $3,032

  • 23 · Insurance

    total $26,289 · program services $22,325 · management and general $2,565 · fundraising $1,399

  • 24a · Other expenses: MEMBERSHIP EXP

    total $23,523 · program services $23,523

  • 24b · Other expenses: PROPERTY TAX

    total $11,043 · program services $10,160 · management and general $552 · fundraising $331

  • 24c · Other expenses: OTHER FUNDRAISING EXPEN

    total $1,500 · fundraising $1,500

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,667,927 · end of year $2,569,539

  • 2 · Savings and temporary cash investments

    beginning of year $3,510,423 · end of year $3,240,344

  • 3 · Pledges and grants receivable

    beginning of year $1,500 · end of year $6,000

  • 10a · Land, buildings and equipment: cost or other basis

    $14,649,911

  • 10b · Land, buildings and equipment: accumulated depreciation

    $174,557

  • 10c · Land, buildings and equipment, net

    beginning of year $14,285,250 · end of year $14,475,354

  • 15 · Other assets

    beginning of year $1,134,751 · end of year $1,165,474

  • 17 · Accounts payable and accrued expenses

    beginning of year $45,897 · end of year $58,253

  • 19 · Deferred revenue

    beginning of year $0 · end of year $72,893

  • 24 · Unsecured notes and loans payable

    beginning of year $320,000 · end of year $320,000

  • 25 · Other liabilities

    beginning of year $403,491 · end of year $384,868

  • 27 · Net assets without donor restrictions

    beginning of year $18,751,191 · end of year $19,009,694

  • 28 · Net assets with donor restrictions

    beginning of year $1,079,272 · end of year $1,611,003

Mission and programs · 2022

Mission

THE ORGANIZATION'S PRIMARY MISSION IS CONSERVING LAND WHERE PEOPLE AND NATURE CAN THRIVE BY CREATING GREEN CORRIDORS LINKING EXISTING PUBLIC LANDS USING CONSERVATION EASMENTS AND OUTRIGHT PURCHASE.

Activities or mission (Part I)

CONSERVING LAND WHERE PEOPLE AND NATURE CAN THRIVE. TENNGREEN LAND CONSERVANCY WORKS TO CREATE PARKS, ESTABLISH WILDLIFE CORRIDORS, EXPAND EXISTING PROTECTED PUBLIC LANDS, & ENHANCE PUBLIC RECREATION OPPORTUNITIES.

  • THE ORGANIZATION WORKS TO PRESERVE TENNESSEE SCENIC BEAUTY BY CREATING AN INTERCONNECTED SYSTEM OF PARKS, GREENWAYS, AND WILDLIFE AREAS.

    Expenses $1,059,612 · Grants $35,000 · Revenue $63,010

As filed on the 2022 return.

Listed in Part VII

  • Mark Peacock MD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Marcya Carter-Sheats

    TREASURER

    Total calculated
    $0
    Hours/week
    0.2

  • Ryan Bailey

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.2

  • Charles Askew

    WEST TN VICE PRES

    Total calculated
    $0
    Hours/week
    0.2

  • Matthew J McClanahan

    EAST TN VICE PRES

    Total calculated
    $0
    Hours/week
    0.2

  • Anne Davis

    MIDDLE TN VICE PRES

    Total calculated
    $0
    Hours/week
    0.2

  • Green Fairclost

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • John Fenderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Jim Garges

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Laurel Graefe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Alice Hudson Pell

    EXECUTIVE DIRECTOR

    Total calculated
    $93,014
    From this org
    $81,089
    From related orgs
    $0
    Other
    $11,925
    Hours/week
    40

  • Christopher C Haigler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Les McDonald

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Christy Moberly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Nick Nunn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Terrell Pickett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Frank Ricks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Andrew Rueff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Wayne Russell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Bob Sarratt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Robert D Tuke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Alan Webb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Melinda Welton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

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.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
15 April 2024
IRS schema version
2022v5.0
Source object
202431159349301243

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