Land Trust for Tennessee
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PO Box 41027
Nashville, TN 37204
Organization Details

Fiscal Year

Fiscal Year Start

04/01/2021

Fiscal Year End

03/31/2022

Projected Revenue

$2,408,560.00

Projected Expenses

$2,408,560.00

Organizational Budgets and Other Documents

FY22 Budget 2022
FY21 Budget 2021
FY20 Budget 2020
FY19 Budget 2019
FY18 Budget 2018
FY17 Budget 2017
FY16 Budget 2016
FY15 Budget 2015
Land Trust for Tennessee 2014 Budget 2014
Land Trust for Tennessee 2013 Budget 2013
land trust for tennessee 2010 budget 2010
land trust for tennessee 2009 budget 2009
land trust for tennessee 2008 budget 2008
land trust for tennessee 2007 budget 2007
land trust for tennessee 2006 budget 2006

IRS Letter of Exemption

land trust for tennessee irs ltr

Detailed Financials

Revenue and Expenses
Fiscal Year202120202019
Total Revenue $2,424,163.00$2,865,150.00$4,862,897.00
Total Expenses $2,141,360.00$3,285,995.00$1,995,936.00
Revenue Less Expenses $282,803.00($420,845.00)$2,866,961.00

Revenue Sources
Fiscal Year202120202019
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 $249,300.00$0.00$0.00
Individual Contributions $1,703,165.00$2,433,565.00$4,541,729.00
Indirect Public Support $0.00$0.00$0.00
Earned Revenue $-1,215.00$0.00$-2,397.00
Investment Income, Net of Losses $142,872.00$152,733.00$139,412.00
Membership Dues $0.00$0.00$0.00
Special Events $246,541.00$243,461.00$160,018.00
Revenue In-Kind $83,500.00$35,391.00$24,135.00
Other $0.00$0.00$0.00

Expense Allocation
Fiscal Year202120202019
Program Expense $1,712,550.00$2,852,237.00$1,581,354.00
Administration Expense $182,644.00$132,663.00$134,027.00
Fundraising Expense $246,166.00$301,095.00$280,555.00
Total Revenue/Total Expenses 113%87%244%
Program Expense/Total Expenses 80%87%79%
Fundraising Expense/Contributed Revenue 11%9%14%

Top Funding Sources
Fiscal Year202120202019
Top Funding Source & Dollar Amount Contributions, Gifts, and Grants
$1,703,165.00
Contributions, Gifts and Grants
$2,433,565.00
Contributions, Gifts and Grants
$4,541,729.00
Second Highest Funding Source & Dollar Amount Government Grants
$249,300.00
Fundraising Events
$243,461.00
Fundraising Events
$160,018.00
Third Highest Funding Source & Dollar Amount Fundraising Events
$246,541.00
Investment Income
$152,733.00
Investment Income
$139,412.00

Assets and Liabilities
Fiscal Year202120202019
Total Assets $23,375,930.00$20,559,548.00$21,541,487.00
Current Assets $4,109,787.00$3,605,304.00$4,013,795.00
Long-Term Liabilities $249,312.00$0.00$0.00
Current Liabilities $292,887.00$135,166.00$222,290.00
Total Net Assets $22,833,731.00$20,424,382.00$21,319,197.00

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

September

Permit Expiration Year

2022

Solicitations Permit

Charitable Solicitations Permit

Form 990s

Land Trust for Tennessee FY21 990 2021
Land Trust for Tennessee FY20 990 2020
Land Trust for Tennessee FY19 990 2019
Land Trust for Tennessee FY18 990 2018
Land Trust for Tennessee FY17 990 2017
Land Trust for Tennessee 2016 990 2016
Land Trust for Tennessee 2015 990 2015
land trust for tennessee 2014 990 2014
land trust for tennessee 2013 990 2013
land trust for tennessee 2012 990 2012
land trust for tennessee 2011 990 2011
land trust for tennessee 2010 990 2010
land trust for tennessee 2009 990 2009
land trust for tennessee 2008 990 2008
land trust for tennessee 2007 990 2007
land trust for tennessee 2006 990 2006
land trust for tennessee 2005 990 2005
land trust for tennessee 2004 990 2004

Audit Documents

Land Trust for Tennessee 2021 Audit 2021
Land Trust for Tennessee 2020 Audit 2020
Land Trust for Tennessee 2019 Audit 2019
Land Trust for Tennessee 2018 Audit 2018
Land Trust for Tennessee 2017 Audit 2017
Land Trust for Tennessee 2016 Audit 2016
Land Trust for Tennessee 2015 Audit 2015
land trust for tennessee 2014 audit 2014
land trust for tennessee 2013 audit 2013
land trust for tennessee 2012 audit 2012
land trust for tennessee 2011 audit 2011
land trust for tennessee 2010 audit 2010
land trust for tennessee 2008 audit 2008
land trust for tennessee 2007 audit 2007
land trust for tennessee 2006 audit 2006
land trust for tennessee 2006 audit 2006
land trust for tennessee 2005 audit 2005

Foundation Staff Comments


Financial figures taken from Form 990. Financials prepared by Kraft CPAs, PLLC. Comments provided by Hayley Sulflridge 12/31/21.