Tennessee Naturalist Program, Inc.
Fiscal Year
Fiscal Year Start
01/01/2023
Fiscal Year End
12/31/2023
Projected Revenue
$59,500.00
Projected Expenses
$57,210.00
Organizational Budgets and Other Documents
| FY22 TNP Budget | 2022 |
| 2021 Budget | 2021 |
| Tn Naturalist Budget | 2020 |
| 2019 Budget | 2019 |
IRS Letter of Exemption
| IRS Letter of Determination |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Revenue | $51,523.00 | $53,424.00 | $0.00 |
| Total Expenses | $65,146.00 | $42,302.00 | $0.00 |
| Revenue Less Expenses | ($13,623.00) | $11,122.00 | ($-0.00) |
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 | $0.00 | $0.00 | $0.00 |
| Contributions, Gifts, and Grants | $51,523.00 | $53,424.00 | $0.00 |
| Indirect Public Support | $0.00 | $0.00 | $0.00 |
| Earned Revenue | $0.00 | $0.00 | $0.00 |
| Investment Income, Net of Losses | $0.00 | $0.00 | $0.00 |
| Membership Dues | $0.00 | $0.00 | $0.00 |
| Special Events | $0.00 | $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 | $65,146.00 | $42,302.00 | $0.00 |
| Administration Expense | $0.00 | $0.00 | $0.00 |
| Fundraising Expense | $0.00 | $0.00 | $0.00 |
| Total Revenue/Total Expenses | 79% | 126% | |
| Program Expense/Total Expenses | 100% | 100% | |
| Fundraising Expense/Contributed Revenue | 0% | 0% |
Top Funding Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Contributions, Gifts, and Grants $51,523.00 | Contributions, Gifts, Grants $53,424.00 | $0.00 |
| Second Highest Funding Source & Dollar Amount | $0.00 | $0.00 | $0.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | $0.00 | $0.00 |
Assets and Liabilities
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Assets | $25,103.00 | $38,048.00 | $0.00 |
| Current Assets | $25,103.00 | $38,048.00 | $0.00 |
| Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
| Current Liabilities | $0.00 | $0.00 | $0.00 |
| Total Net Assets | $25,103.00 | $38,048.00 | $0.00 |
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?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
June
Permit Expiration Year
2024
Form 990s
| 990EZ | 2022 |
| TNP_2021990EZ | 2021 |
| 2020 990N | 2020 |
| 2019 990 | 2019 |
| 2018 990N | 2018 |
| 2017 990N | 2017 |
| 2016 990N | 2016 |
Audit Documents
No audit documents are available at this time
CEO/Executive Director/Board Comments
| Please note that our income projections for 2021 were kept low due to our concerns about COVID. Due to COVID we anticipated less enrollments in our TN Naturalist Program classes. By pivoting quickly, using more technology, offering additional continuing education classes, and the support of our board and our chapter leaders our actual income, as of the end of August 2021, is $46,000. In 2021, we have grown our number of Chapters where the TNP Tennessee Naturalist Core Course is offered from 10 chapters across the state to 11. Our newest chapter is in Murfreesboro, Tennessee in partnership with the City of Murfreesboro Park and Recreation Department. The Tennessee Naturalist Program is an education course designed to introduce the natural history of Tennessee to interested adults and certify Tennessee Naturalists. Our mission is to teach Tennesseans about our natural world, inspire the desire to learn more, instill an appreciation of responsible environmental stewardship, and channel volunteer efforts toward education of the general public and conservation of Tennessee's natural resources. Each year our students, Certified Tennessee Naturalists, and alumni donate over 7,000 volunteer hours to help preserve the natural resources of Tennessee. |
Foundation Staff Comments
| Financial data compiled by Form 990EZ. Foundation and corporate grants may be included in Contributions, gifts, and Grants sum, as these amounts are not separated in Form 990EZ. Form 990EZ completed by Matt Stamper, CPA, PC. Comments provided by Nicole Rose 07/09/2023. |
