Form 990 for tax year 2023
Filed by FRIENDS OF GREAT SMOKY MOUNTAIN NATIONAL PARK INC.
Totals
- Total revenue
- $5,859,494
- Total expenses
- $4,263,070
- Contributions and grants received
- $4,563,288
- Grants paid
- $2,854,162
- Program service revenue
- $0
- Investment income
- $609,199
- Other revenue
- $687,007
- Total assets, end of year
- $28,709,357
- Total liabilities, end of year
- $719,489
- Net assets or fund balances, end of year
- $27,989,868
- Program services expenses (Part IX)
- $3,272,461
- Management and general expenses
- $610,814
- Fundraising expenses
- $379,795
- Program service expenses (Part III)
- $3,272,461
Program services were 76.8% 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
$172,608
-
1e · Government grants (contributions)
$1,743,127
-
1f · All other contributions, gifts and grants
$2,647,553
-
3 · Investment income
total $544,991 · excluded $544,991
-
7a · Gross sales of assets other than inventory
securities $2,275,518
-
7b · Less cost or other basis and sales expenses
securities $2,211,310
-
7c · Gain or loss
securities $64,208
-
7d · Net gain or loss
total $64,208 · related or exempt $64,208
-
8a · Fundraising events: gross income
$1,355,410
-
8a · Fundraising events: contributions included on line 1c
$172,608
-
8b · Fundraising events: direct expenses
$670,218
-
8c · Net income from fundraising events
total $685,192
-
10a · Gross sales of inventory
$2,054
-
10b · Cost of goods sold
$239
-
10c · Net income from sales of inventory
total $1,815 · related or exempt $1,815
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,854,162 · program services $2,854,162
-
5 · Compensation of officers, directors and key employees
total $227,531 · program services $88,378 · management and general $116,400 · fundraising $22,753
-
7 · Other salaries and wages
total $527,482 · program services $194,782 · management and general $143,632 · fundraising $189,068
-
8 · Pension plan contributions
total $19,683 · program services $7,382 · management and general $6,779 · fundraising $5,522
-
9 · Other employee benefits
total $48,191 · program services $18,074 · management and general $16,597 · fundraising $13,520
-
10 · Payroll taxes
total $62,173 · program services $23,317 · management and general $17,443 · fundraising $21,413
-
11c · Fees: accounting
total $22,010 · management and general $22,010
-
12 · Advertising and promotion
total $12,128 · fundraising $12,128
-
13 · Office expenses
total $41,227 · program services $8,391 · management and general $18,684 · fundraising $14,152
-
16 · Occupancy
total $70,334 · program services $25,718 · management and general $25,378 · fundraising $19,238
-
17 · Travel
total $55,891 · program services $15,584 · management and general $28,649 · fundraising $11,658
-
22 · Depreciation, depletion and amortization
total $10,734 · management and general $10,734
-
23 · Insurance
total $15,961 · program services $5,986 · management and general $5,497 · fundraising $4,478
-
24a · Other expenses: COMPUTER EXPENSE
total $81,826 · program services $30,687 · management and general $28,182 · fundraising $22,957
-
24b · Other expenses: BOARD EXPENSES
total $48,561 · management and general $48,561
-
24c · Other expenses: BANK CHARGES
total $41,474 · management and general $41,474
-
24d · Other expenses: PROFESSIONAL SERVICES
total $28,283 · management and general $28,283
-
24e · All other expenses
total $95,419 · management and general $52,511 · fundraising $42,908
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,278,058 · end of year $5,665,735
-
2 · Savings and temporary cash investments
beginning of year $2,603,347 · end of year $5,657,968
-
4 · Accounts receivable
beginning of year $427,539 · end of year $448,738
-
9 · Prepaid expenses and deferred charges
beginning of year $41,030 · end of year $38,715
-
10a · Land, buildings and equipment: cost or other basis
$252,478
-
10b · Land, buildings and equipment: accumulated depreciation
$114,544
-
10c · Land, buildings and equipment, net
beginning of year $139,512 · end of year $137,934
-
11 · Investments: publicly traded securities
beginning of year $14,334,108 · end of year $16,162,031
-
15 · Other assets
beginning of year $592,126 · end of year $598,236
-
17 · Accounts payable and accrued expenses
beginning of year $13,026 · end of year $26,950
-
19 · Deferred revenue
beginning of year $376,945 · end of year $393,634
-
25 · Other liabilities
beginning of year $323,991 · end of year $298,905
-
27 · Net assets without donor restrictions
beginning of year $4,119,836 · end of year $5,306,871
-
28 · Net assets with donor restrictions
beginning of year $20,581,922 · end of year $22,682,997
Mission and programs · 2023
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 $3,272,461 · Grants $2,854,162
As filed on the 2023 return.
Listed in Part VII
-
Dana SoehnDANA SOEHN
PRESIDENT AN
- Total calculated
- $131,250
- From this org
- $131,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nan JonesNAN JONES
CFO
- Total calculated
- $96,281
- From this org
- $96,281
- 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
-
James M HartJAMES M HART
PRESIDENT EM
- Total calculated
- $0
- Hours/week
- 1
-
Dan MatthewsDAN MATTHEWS
CHAIR EMERIT
- Total calculated
- $0
- Hours/week
- 1
-
Mark WilliamsMARK WILLIAMS
CHAIR EMERIT
- Total calculated
- $0
- Hours/week
- 1
-
Justice Gary WadeJUSTICE GARY WADE
CHAIR EMERIT
- 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
-
GREAT SMOKY MOUNTAINS NATIONAL PARK
$2,854,162
PARK PROJECTS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431239349302018
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