Totals
- Total revenue
- $560,176
- Total expenses
- $617,640
- Contributions and grants received
- $223,500
- Grants paid
- $0
- Program service revenue
- $336,676
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $193,640
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $193,640
- Program services expenses (Part IX)
- $537,318
- Management and general expenses
- $65,083
- Fundraising expenses
- $15,239
- Program service expenses (Part III)
- $537,318
Program services were 87.0% 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.
-
1e · Government grants (contributions)
$223,500
-
2a · Program service revenue: EDUCATION & CONFERENCE
total $221,676 · related or exempt $221,676
-
2b · Program service revenue: MEMBERSHIP DUES
total $115,000 · related or exempt $115,000
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $214,025 · program services $186,191 · management and general $22,553 · fundraising $5,281
-
11c · Fees: accounting
total $18,803 · program services $16,358 · management and general $1,981 · fundraising $464
-
12 · Advertising and promotion
total $2,500 · program services $2,175 · management and general $263 · fundraising $62
-
16 · Occupancy
total $500 · program services $435 · management and general $53 · fundraising $12
-
19 · Conferences, conventions and meetings
total $296,806 · program services $258,207 · management and general $31,276 · fundraising $7,323
-
24a · Other expenses: MARKETING, RECRUITING &
total $73,333 · program services $63,796 · management and general $7,728 · fundraising $1,809
-
24b · Other expenses: SUBSCRIPTIONS & REFEREN
total $9,931 · program services $8,640 · management and general $1,046 · fundraising $245
-
24c · Other expenses: OTHER INSURANCE
total $1,549 · program services $1,348 · management and general $163 · fundraising $38
-
24d · Other expenses: BANK SERVICE CHARGES
total $172 · program services $150 · management and general $18 · fundraising $4
-
24e · All other expenses
total $21 · program services $18 · management and general $2 · fundraising $1
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $251,104 · end of year $193,640
-
27 · Net assets without donor restrictions
beginning of year $251,104 · end of year $193,640
Mission and programs · 2023
Mission
THE TENNSMART CONSORTIUM BRINGS LEADERS FROM THE PUBLIC AND PRIVATE SECTORS TOGETHER TO ACCELERATE THE DEVELOPMENT AND DEPLOYMENT OF NEW INTELLIGENT MOBILITY INNOVATIONS IN TENNESSEE. IN AN INCREASINGLY CONNECTED WORLD, OPPORTUNITIES ABOUNT TO LEVERAGE NEW TECHNOLOGIES TO SAVE TIME, COST AND ENERGY IN THE EFFICIENT MOVEMENT OF PEOPLE AND FREIGHT. TENNSMART CONSORTIUM SERVES AS A COLLABORATIVE FORUM FOR KEY STAKEHOLDERS IN THE AUTOMOTIVE AND TRUCKING INDUSTRIES, MUNICIPALITIES, UNIVERSITIES AND RESEARCH INSTITUTIONS TO ADDRESS INTELLIGENT MOBILITY OPPORTUNITIES TOGETHER THAT NO ONE ORGANIZATION COULD ATTAIN ALONE.
-
SEMI-ANNUAL CONFERENCES - THE ORGANIZATION HOLDS TWO YEARLY CONFERENCES IN ORDER FOR MEMBERS TO NETWORK WITH PEERS AND INDUSTRY STAKEHOLDERS AND HEAR PRESENTATIONS ON INNOVATIVE NEW PROJECTS AND INITIATIVES.
-
AUTOMOTIVE & MOBILITY MENTOR NETWORK PROGRAM - THE GOAL OF THIS PROGRAM IS TO GROW THE AUTOMOTIVE, TRANSPORTATION AND MOBILITY SECTOR IN TENNESSEE BY MENTORING ENTREPRENEURS WHO ARE BRINGING NEW TECHNOLOGIES AND SOLUTIONS TO THE MARKET. THE PROGRAM PAIRS MENTORS WITH PROMISING NEW COMPANIES THROUGH A STRUCTURED PROCESS.
-
Expenses $537,318
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rich DaviesRICH DAVIES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Ryan StantonRYAN STANTON
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Janey CampJANEY CAMP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Preston ElliotPRESTON ELLIOT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Phil WadePHIL WADE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Suman KharbandaSUMAN KHARBANDA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Elsa FoleyELSA FOLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Andy LucyshynANDY LUCYSHYN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Susan MarlowSUSAN MARLOW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Victoria HirschbergVICTORIA HIRSCHBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kevin HeaslipKEVIN HEASLIP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Terry SaltsmanTERRY SALTSMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sara PruneskiSARA PRUNESKI
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2023
- Filed
- 6 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403179349302075
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