Tennessee Wildlife Resources Foundation Inc
Fiscal Year
No current fiscal year information is available at this time.
Organizational Budgets and Other Documents
2021 Budget | 2021 |
2019 Budget | 2019 |
2018 Budget | 2018 |
2017 Budget | 2017 |
2016 Budget | 2016 |
IRS Letter of Exemption
tennessee wildlife resources foundation inc irs ltr |
Detailed Financials
Revenue and Expenses
Fiscal Year | 2021 | 2020 | 2019 |
---|---|---|---|
Total Revenue | $3,479,537.00 | $4,198,426.00 | |
Total Expenses | $7,405,514.00 | $4,831,176.00 | |
Revenue Less Expenses | ($-0.00) | ($3,925,977.00) | ($632,750.00) |
Revenue Sources
Fiscal Year | 2021 | 2020 | 2019 |
---|---|---|---|
Foundation and Corporation Contributions | $0.00 | $0.00 | |
Government - Federal | $0.00 | $0.00 | |
Government - State | $0.00 | $0.00 | |
Government - Local | $0.00 | $0.00 | |
Government - Unspecified | $457,767.00 | $765,621.00 | |
Contributions, Gifts, and Grants | $703,913.00 | $526,835.00 | |
Indirect Public Support | $0.00 | $0.00 | |
Earned Revenue | $1,710,223.00 | $1,559,306.00 | |
Investment Income, Net of Losses | $483,314.00 | $1,147,860.00 | |
Membership Dues | $0.00 | $0.00 | |
Special Events | $124,320.00 | $198,804.00 | |
Revenue In-Kind | $0.00 | $0.00 | |
Other | $0.00 | $0.00 |
Expense Allocation
Fiscal Year | 2021 | 2020 | 2019 |
---|---|---|---|
Program Expense | $7,055,206.00 | $4,457,944.00 | |
Administration Expense | $269,573.00 | $286,189.00 | |
Fundraising Expense | $80,735.00 | $87,043.00 | |
Total Revenue/Total Expenses | 47% | 87% | |
Program Expense/Total Expenses | 95% | 92% | |
Fundraising Expense/Contributed Revenue | 1% | 2% |
Top Funding Sources
Fiscal Year | 2021 | 2020 | 2019 |
---|---|---|---|
Top Funding Source & Dollar Amount | $0.00 | Program Revenue $1,710,223.00 | Program Revenue $1,559,306.00 |
Second Highest Funding Source & Dollar Amount | $0.00 | Contributions, Gifts, and Grants $703,913.00 | Investment Income $1,147,860.00 |
Third Highest Funding Source & Dollar Amount | $0.00 | Investment Inocme $483,314.00 | Government Grants $765,621.00 |
Assets and Liabilities
Fiscal Year | 2021 | 2020 | 2019 |
---|---|---|---|
Total Assets | $52,700,629.00 | $55,475,851.00 | |
Current Assets | $41,378,690.00 | $44,115,019.00 | |
Long-Term Liabilities | $231,187.00 | $0.00 | |
Current Liabilities | $55,306,570.00 | $54,408,045.00 | |
Total Net Assets | $-2,837,128.00 | $1,067,806.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
Anticipated In 3 Years
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
January
Permit Expiration Year
2021
Form 990s
Audit Documents
Foundation Staff Comments
Financial figures taken from 990 only. Foundation and corporate grants may be included in Contributions, Gifts, and Grants sum as these amounts are not separated in Form 990. 990 was prepared by Patterson, Hardee, and Ballentine, PC. Comments provided by Nicole Rose 12/30/2022. |