Creative Parks Nashville
Fiscal Year
Fiscal Year Start
07/01/2023
Fiscal Year End
06/30/2024
Projected Revenue
$116,800.00
Projected Expenses
$116,800.00
Organizational Budgets and Other Documents
| 2023-2024 Budget | 2024 |
| CPN 2022-2023 Budget | 2023 |
| CPN 2021-22 Budget | 2022 |
| CPN 2020-21 Budget | 2021 |
| CPN Budget | 2019 |
IRS Letter of Exemption
| Letter of Determination | 2017 |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Revenue | $124,944.00 | $0.00 | $0.00 |
| Total Expenses | $111,834.00 | $0.00 | $0.00 |
| Revenue Less Expenses | $13,110.00 | ($-0.00) | ($-0.00) |
Revenue Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| 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 | $37,730.00 | $0.00 | $0.00 |
| Indirect Public Support | $0.00 | $0.00 | $0.00 |
| Earned Revenue | $87,214.00 | $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 | 2023 | 2022 | 2021 |
|---|---|---|---|
| Program Expense | $111,834.00 | $0.00 | $0.00 |
| Administration Expense | $0.00 | $0.00 | $0.00 |
| Fundraising Expense | $0.00 | $0.00 | $0.00 |
| Total Revenue/Total Expenses | 112% | ||
| Program Expense/Total Expenses | 100% | ||
| Fundraising Expense/Contributed Revenue | 0% |
Top Funding Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Program Revenue $87,214.00 | $0.00 | $0.00 |
| Second Highest Funding Source & Dollar Amount | Contributions, Gifts, and Grants $37,730.00 | $0.00 | $0.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | $0.00 | $0.00 |
Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | $53,236.00 | $0.00 | $0.00 |
| Current Assets | $53,236.00 | $0.00 | $0.00 |
| Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
| Current Liabilities | $0.00 | $0.00 | $0.00 |
| Total Net Assets | $53,236.00 | $0.00 | $0.00 |
Endowment Info
Do you have an endowment?
Yes
What is the value of the endowment?
$20,000.00
What is the spending policy for your endowment?
Percentage
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
December
Permit Expiration Year
2024
Solicitations Permit
Form 990s
| 2022-2023 Form 990EZ | 2023 |
| CPN 990-N | 2022 |
| CPN 990-N | 2021 |
| CPN 990-N | 2020 |
| CPN 990-N | 2019 |
Audit Documents
No audit documents are available at this time
Foundation Staff Comments
| Financial details compiled from Form 990EZ. Foundation and corporate grants may be included in Contributions, Gifts, and Grants sum, as these details are not separated in Form 990EZ. Form 990EZ completed by Crosslin, PLLC. Comments provided by Nicole Rose 04/27/2024. |
