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← TENNESSEE STATE PARKS CONSERVANCY

Form 990 for tax year 2022

Filed by TENNESSEE STATE PARKS CONSERVANCY.

Totals

Total revenue
$398,714
Total expenses
$306,599
Contributions and grants received
$137,684
Grants paid
$193,284
Program service revenue
$261,030
Investment income
$0
Other revenue
$0
Total assets, end of year
$353,546
Total liabilities, end of year
$9,220
Net assets or fund balances, end of year
$344,326
Program services expenses (Part IX)
$264,041
Management and general expenses
$24,862
Fundraising expenses
$17,696
Program service expenses (Part III)
$264,041

Program services were 86.1% 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.

  • 1a · Federated campaigns

    $131,184

  • 1e · Government grants (contributions)

    $6,500

  • 2a · Program service revenue: Kids in Park Donations

    total $21,401 · related or exempt $21,401

  • 2b · Program service revenue: Plant a Tree Donations

    total $408 · related or exempt $408

  • 2c · Program service revenue: Universal Accessibility

    total $239,221 · related or exempt $239,221

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $193,284 · program services $193,284

  • 7 · Other salaries and wages

    total $81,200 · program services $64,960 · management and general $8,120 · fundraising $8,120

  • 10 · Payroll taxes

    total $6,211 · program services $4,970 · management and general $620 · fundraising $621

  • 11a · Fees: management

    total $8,436 · management and general $6,829 · fundraising $1,607

  • 11c · Fees: accounting

    total $5,625 · management and general $5,625

  • 13 · Office expenses

    total $317 · management and general $317

  • 14 · Information technology

    total $245 · management and general $245

  • 17 · Travel

    total $303 · management and general $303

  • 23 · Insurance

    total $817 · program services $817

  • 24a · Other expenses: BANK FEES

    total $2,984 · program services $10 · management and general $103 · fundraising $2,871

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $6,225 · management and general $1,748 · fundraising $4,477

  • 24c · Other expenses: MEALS

    total $129 · management and general $129

  • 24d · Other expenses: LICENSES

    total $120 · management and general $120

  • 24e · All other expenses

    total $703 · management and general $703

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $245,024 · end of year $351,132

  • 3 · Pledges and grants receivable

    beginning of year $70

  • 4 · Accounts receivable

    beginning of year $8,000

  • 9 · Prepaid expenses and deferred charges

    end of year $2,414

  • 17 · Accounts payable and accrued expenses

    beginning of year $883 · end of year $9,220

  • 27 · Net assets without donor restrictions

    beginning of year $37,301 · end of year $52,898

  • 28 · Net assets with donor restrictions

    beginning of year $214,910 · end of year $291,428

Mission and programs · 2022

Mission

Tennessee State Parks Conservancy supports Tennessee state parks and natural areas including educational programs and special projects

  • KIDS IN THE PARK AND OTHER SIMILAR PROGRAMS - various programs to support educational opportunties and special park projects

    Expenses $120,655

  • UNIVERSAL ASSESSABILITY PROGRAM - A Program to support educational opportunties and special park projects. 2 Trailers for all terrain wheelchairs and supplies were provided. Electrical hookups for all-terrain electrical weehlchairs at Radnor and Tims Ford State Park

    Expenses $87,345

  • 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.

    Expenses $56,041

As filed on the 2022 return.

Listed in Part VII

  • Gina Hancock

    EXECUTIVE DIRECTOR

    Total calculated
    $59,796
    From this org
    $59,796
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Thomasa Ross

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Seth Rainford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cosby Stone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ann Tidwell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Charley Poe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laura Franklin

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Bob Martineau

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Cathy Cate

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James Cochran

    TREASURER

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
3 January 2024
IRS schema version
2022v5.0
Source object
202410119349300166

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