Metro Nashville Parks Foundation
Fiscal Year
Fiscal Year Start
01/01/2024
Fiscal Year End
12/31/2024
Projected Revenue
$212,000.00
Projected Expenses
$218,000.00
Organizational Budgets and Other Documents
| BUDGET 2022 | 2022 |
| BUDGET FISCAL 2021 | 2021 |
| budget projection | 2020 |
| 2019 Budget | 2019 |
IRS Letter of Exemption
| IRS Letter of Determination |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Revenue | $275,899.00 | $172,023.00 | $242,269.00 |
| Total Expenses | $124,685.00 | $428,661.00 | $176,198.00 |
| Revenue Less Expenses | $151,214.00 | ($256,638.00) | $66,071.00 |
Revenue Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 | $0.00 |
| Government - Federal | $0.00 | $0.00 | $0.00 |
| Government - State | $0.00 | $0.00 | $0.00 |
| Government - Local | $0.00 | $0.00 | $0.00 |
| Government - Unspecified | $19,000.00 | $15,625.00 | $0.00 |
| Contributions, Gifts, and Grants | $225,115.00 | $153,052.00 | $233,269.00 |
| Indirect Public Support | $0.00 | $0.00 | $0.00 |
| Earned Revenue | $0.00 | $0.00 | $0.00 |
| Investment Income, Net of Losses | $2,764.00 | $3,346.00 | $9,068.00 |
| Membership Dues | $0.00 | $0.00 | $0.00 |
| Special Events | $29,020.00 | $0.00 | $0.00 |
| Revenue In-Kind | $0.00 | $0.00 | $0.00 |
| Other | $0.00 | $0.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Program Expense | $90,314.00 | $381,968.00 | $176,198.00 |
| Administration Expense | $24,682.00 | $46,693.00 | $0.00 |
| Fundraising Expense | $9,689.00 | $0.00 | $0.00 |
| Total Revenue/Total Expenses | 221% | 40% | 137% |
| Program Expense/Total Expenses | 72% | 89% | 100% |
| Fundraising Expense/Contributed Revenue | 8% | 0% | 0% |
Top Funding Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Contributions, Gifts, and Grants $225,115.00 | Contributions, Gifts, Grants $153,052.00 | Contributions, Gifts, Grants $233,269.00 |
| Second Highest Funding Source & Dollar Amount | Fundraising Events $29,020.00 | Government Grants $15,625.00 | Interest Income $9,068.00 |
| Third Highest Funding Source & Dollar Amount | Government Grants $19,000.00 | Interest Income $3,346.00 | $0.00 |
Assets and Liabilities
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Assets | $616,957.00 | $463,128.00 | $719,766.00 |
| Current Assets | $609,957.00 | $463,128.00 | $719,766.00 |
| Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
| Current Liabilities | $2,615.00 | $0.00 | $0.00 |
| Total Net Assets | $614,342.00 | $463,128.00 | $719,766.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Do you anticipate a campaign in the next 5 years?
Yes
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
June
Permit Expiration Year
2024
Form 990s
| Form 990 | 2022 |
| Form 990 | 2021 |
| Form 990 | 2020 |
| Form 990 | 2019 |
| Form 990 | 2018 |
| Form 990 | 2017 |
| Form 990 | 2016 |
Audit Documents
No audit documents are available at this time
Foundation Staff Comments
| Financial figures taken from the Form 990. Form 990 was prepared by Kraft CPAS, PLLC. Comments provided by Hayley Sulfridge 11/13/23. |
