Civic Intelligence

The Westhaven Foundation Inc

990 • Fiscal year 2022 • EIN 26-2449732

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

188 Front Street 116-25Franklin, TN 37064

(615) 394-7782

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$14,025

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

54th percentile

3.6%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

151%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$235,284

Up $8,171 (+3.6%) from 2021

Net Assets

Down

$221,904

Down $5,209 (-2.3%) from 2021

Liabilities

Up

$13,380

Up $13,380 from 2021

Revenue

Up

$419,619

Up $252,164 (+151%) from 2021

Expenses

Up

$424,159

Up $273,298 (+181%) from 2021

Net Income

Down

-$4,540

Down $21,134 (-127%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $68,272Liabilities 2010: $12,931Net Assets 2010: $55,3412010Assets 2012: $156,142Liabilities 2012: $0Net Assets 2012: $156,1422012Assets 2015: $227,398Liabilities 2015: $0Net Assets 2015: $227,3982015Assets 2016: $218,102Liabilities 2016: $0Net Assets 2016: $218,1022016Assets 2017: $298,448Liabilities 2017: $0Net Assets 2017: $298,4482017Assets 2018: $314,275Liabilities 2018: $0Net Assets 2018: $314,2752018Assets 2019: $294,165Liabilities 2019: $0Net Assets 2019: $294,1652019Assets 2020: $157,876Liabilities 2020: $10,346Net Assets 2020: $147,5302020Assets 2021: $227,113Liabilities 2021: $0Net Assets 2021: $227,1132021Assets 2022: $235,284Liabilities 2022: $13,380Net Assets 2022: $221,9042022Assets 2023: $154,677Liabilities 2023: $35,315Net Assets 2023: $119,3622023Assets 2024: $155,743Liabilities 2024: $23,700Net Assets 2024: $132,0432024Assets 2025: $180,578Liabilities 2025: $30,884Net Assets 2025: $149,6942025

Highlighted filing

2022

Assets$235,284
Liabilities$13,380
Net Assets$221,904

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $105,701Expenses 2010: $66,934Net Income 2010: $38,7672010Expenses 2012: $259,4652012Revenue 2015: $322,583Expenses 2015: $281,872Net Income 2015: $40,7112015Revenue 2016: $340,541Expenses 2016: $349,837Net Income 2016: -$9,2962016Revenue 2017: $335,719Expenses 2017: $255,373Net Income 2017: $80,3462017Revenue 2018: $306,991Expenses 2018: $291,164Net Income 2018: $15,8272018Revenue 2019: $261,072Expenses 2019: $320,373Net Income 2019: -$59,3012019Revenue 2020: $211,322Expenses 2020: $357,957Net Income 2020: -$146,6352020Revenue 2021: $167,455Expenses 2021: $150,861Net Income 2021: $16,5942021Revenue 2022: $419,619Expenses 2022: $424,159Net Income 2022: -$4,5402022Revenue 2023: $307,604Expenses 2023: $360,071Net Income 2023: -$52,4672023Revenue 2024: $299,393Expenses 2024: $287,125Net Income 2024: $12,2682024Revenue 2025: $421,040Expenses 2025: $418,234Net Income 2025: $2,8062025

Highlighted filing

2022

Revenue$419,619
Expenses$424,159
Net Income-$4,540
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.2
Gross Receipts
$439,538
Mission and Program Overview

Mission

The westhaven foundation was designed to nurture a strong sense of community spirit while enhancing the quality of life of westhaven families and the surrounding community. Dedicated to providing quality experiences where neighbors can connect, learn, have fun, and help others, the foundation empowers philanthropy and volunteerism to provide support for programs in areas such as education, cancer and disease research, the arts, and community service. "people helping people" through the foundation has resulted in more than $1 million in charitable giving since inception to impact these programs.

To serve as a leader, catalyst and resource for philanthrophy and education in order to build and enrich civic and community life for the residents of williamson county tennessee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$185,071$185,071→ $0
Cash and Non-Interest-Bearing Accounts$14,381$23,870▲ $9,489
Savings and Temporary Cash Investments$26,328$18,843▼ $7,485
Accounts Receivable$1,333$7,500▲ $6,167
Total Assets$227,113$235,284▲ $8,171
Liabilities
Accounts Payable and Accrued Expenses$0$13,380▲ $13,380
Total Liabilities$0$13,380▲ $13,380
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$227,113$221,904▼ $5,209
Total Net Assets Fund Balance$227,113$221,904▼ $5,209
Total Liabilities and Net Assets / Fund Balance$227,113$235,284▲ $8,171
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kelly WhiteExecutive Director (until 12/2021)PT$14,025$14,025

Board Members and Trustees

NameTitle
Jeffery CarsonPresident
Katie BrittExecutive Director (12/2021-6/2022)
Bridget ShortExecutive Director (start 06/2022)
Chas MortonTrustee
Dana HardyTrustee
Doug SwansonTrustee
Jason KaplanTrustee
Larry YarboroughTrustee
Matthew MagallanesTrustee
Shari LacyTrustee
Amy LawSecretary
Mark MccutcheonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,236
Program Service Revenue
$214,657
Investment Income
$0
Other Revenue
$-8,274
All Other Contributions
$213,236
Change in Net Assets
$-4,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$350,315
Grants and Similar Amounts Paid$73,844
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$84,750$1,665-$86,415
Grants to Domestic Orgs$72,620--$72,620
Fees for Services Other-$29,763-$29,763
Other Expenses$27,169--$27,169
Fees for Services Accounting-$15,973-$15,973
Insurance-$8,303-$8,303
Advertising$5,540--$5,540
Information Technology-$1,426-$1,426
Grants to Domestic Individuals$1,224--$1,224
Office Expenses-$543-$543
Total Functional Expenses$366,486$57,673$0$424,159
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vanderbilt University Medical CenterNashville, TN501(c)(3)Research$30,217
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Reviewed by management and approved by the board via meeting or electronically prior to submission.

Form 990, Part VI, Section B, Line 12C

Conflict of interest policy is reviewed annually and any board member with a conflict of interest cannot vote on the issue

Form 990, Part VI, Section C, Line 19

They are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Westhaven Foundation Inc
EIN
26-2449732
Phone
6153947782
Address
188 FRONT STREET 116-25, FRANKLIN, TN 37064

Signing Officer

Name
Jeffrey Carson
Title
President
Phone
6153947782
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Carson
Formed
2007
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
9

Preparer

Firm
Vonlehman & Company Inc
Address
810 WRIGHTS SUMMIT PARKWAY SUITE, 300, FORT WRIGHT, KY 41011
Preparer
Bryan Pautsch
Phone
8593313300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Event/program expenses - other: program service expenses 26,209. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,209. Alzheimer's 5k: program service expenses 20,784. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,784. Supplies and equipment: program service expenses 16,710. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,710. Labor - event: program service expenses 13,585. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,585. Misc. Expenses: program service expenses 2,549. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,549. Storage rental: program service expenses 1,879. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,879. Firefighter - expense: program service expenses 1,699. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,699. Songwriter night: program service expenses 1,335. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,335. Westhaven trail maintenance expense: program service expenses 0. Management and general expenses 790. Fundraising expenses 0. Total expenses 790. Credit card fees: program service expenses 0. Management and general expenses 595. Fundraising expenses 0. Total expenses 595. Rent, parking, utilities: program service expenses 0. Management and general expenses 155. Fundraising expenses 0. Total expenses 155. Bank fees: program service expenses 0. Management and general expenses 125. Fundraising expenses 0. Total expenses 125.

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IRS990/ActivityOrMissionDesc0TO SERVE AS A LEADER, CATALYST AND RESOURCE FOR PHILANTHROPHY AND EDUCATION IN ORDER TO BUILD AND ENRICH CIVIC AND COMMUNITY LIFE FOR THE RESIDENTS OF WILLIAMSON COUNTY TENNESSEE.
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IRS990/MissionDesc0THE WESTHAVEN FOUNDATION WAS DESIGNED TO NURTURE A STRONG SENSE OF COMMUNITY SPIRIT WHILE ENHANCING THE QUALITY OF LIFE OF WESTHAVEN FAMILIES AND THE SURROUNDING COMMUNITY. DEDICATED TO PROVIDING QUALITY EXPERIENCES WHERE NEIGHBORS CAN CONNECT, LEARN, HAVE FUN, AND HELP OTHERS, THE FOUNDATION EMPOWERS PHILANTHROPY AND VOLUNTEERISM TO PROVIDE SUPPORT FOR PROGRAMS IN AREAS SUCH AS EDUCATION, CANCER AND DISEASE RESEARCH, THE ARTS, AND COMMUNITY SERVICE. "PEOPLE HELPING PEOPLE" THROUGH THE FOUNDATION HAS RESULTED IN MORE THAN $1 MILLION IN CHARITABLE GIVING SINCE INCEPTION TO IMPACT THESE PROGRAMS.
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IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2MUSICIANS/BANDS
IRS990/OtherExpensesGrp/Desc3FOUNDATION PARK
IRS990/OtherExpensesGrp/ProgramServicesAmt081485
IRS990/OtherExpensesGrp/ProgramServicesAmt157898
IRS990/OtherExpensesGrp/ProgramServicesAmt235800
IRS990/OtherExpensesGrp/ProgramServicesAmt327169
IRS990/OtherExpensesGrp/TotalAmt081485
IRS990/OtherExpensesGrp/TotalAmt157898
IRS990/OtherExpensesGrp/TotalAmt235800
IRS990/OtherExpensesGrp/TotalAmt327169
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0255
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0255
IRS990/OtherRevenueTotalAmt0255
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEFFREY CARSON
IRS990/PriorPeriodAdjustmentsAmt0-669
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PORCHFEST
IRS990/ProgramServiceRevenueGrp/Desc1FRANKLIN 4 THE CURE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER VARIOUS PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0198818
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111601
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0198818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24238
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0157812
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt037442
IRS990/PYInvestmentIncomeAmt03563
IRS990/PYOtherExpensesAmt0102281
IRS990/PYOtherRevenueAmt01500
IRS990/PYProgramServiceRevenueAmt04580
IRS990/PYRevenuesLessExpensesAmt016594
IRS990/PYSalariesCompEmpBnftPaidAmt011138
IRS990/PYTotalExpensesAmt0150861
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0167455
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4540
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0206383
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026328
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018843
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME - 2019 AMOUNT: $ 8,719. 2021 AMOUNT: $ 255.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0213236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0162547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0271007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0867620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013444
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038588
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0380431
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08719
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08974
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81810
IRS990ScheduleA/PublicSupportPY170Pct00.84630
IRS990ScheduleA/PublicSupportTotal170Amt0748718
IRS990ScheduleA/SubstantialContributorsTotAmt0118902
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0213236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0157812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0162547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0271007
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0867620
IRS990ScheduleA/TotalSupportAmt0915182
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt030217
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VANDERBILT UNIVERSITY MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0352528741
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03322 WEST END AVE SUITE 900
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NASHVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037203
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SCHOLARSHIPS ARE PAID DIRECTLY TO THE SCHOOL AND THE FOUNDATION FOLLOWS UP THE STUDENT AND THE SCHOOL. CARE & COMPASSION COMMITTEE UPON RECEIPT OF A REFERRAL OBTAINS CONSENSUS FROM WITHIN ITS MEMBERS. ONCE THAT IS OBTAINED, THE CHAIR OF THE COMMITTEE PRESENTS THE REFERRAL WITH THE RECOMMENDED FUNDING AMOUNT TO THE EXECUTIVE BOARD FOR FINAL APPROVAL AND TO REQUEST DISBURSEMENT OF FUNDS. AT THE FOLLOWING BOARD MEETING, THE CHAIR OF THE C & C COMMITTEE PROVIDES A REPORT OF ALL RECENT ACTIVITY INCLUDING THE STATUS OF DISBURSEMENT (WHETHER IT IS STILL PENDING OR WHETHER THE FUNDS WERE DISBURSED).
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY MANAGEMENT AND APPROVED BY THE BOARD VIA MEETING OR ELECTRONICALLY PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND ANY BOARD MEMBER WITH A CONFLICT OF INTEREST CANNOT VOTE ON THE ISSUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THEY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENT/PROGRAM EXPENSES - OTHER: PROGRAM SERVICE EXPENSES 26,209. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,209. ALZHEIMER'S 5K: PROGRAM SERVICE EXPENSES 20,784. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,784. SUPPLIES AND EQUIPMENT: PROGRAM SERVICE EXPENSES 16,710. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,710. LABOR - EVENT: PROGRAM SERVICE EXPENSES 13,585. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,585. MISC. EXPENSES: PROGRAM SERVICE EXPENSES 2,549. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,549. STORAGE RENTAL: PROGRAM SERVICE EXPENSES 1,879. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,879. FIREFIGHTER - EXPENSE: PROGRAM SERVICE EXPENSES 1,699. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,699. SONGWRITER NIGHT: PROGRAM SERVICE EXPENSES 1,335. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,335. WESTHAVEN TRAIL MAINTENANCE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 790. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 790. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 595. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 595. RENT, PARKING, UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 155. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 155. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 125. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0227113
IRS990/TotalAssetsEOYAmt0235284
IRS990/TotalAssetsGrp/BOYAmt0227113
IRS990/TotalAssetsGrp/EOYAmt0235284
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0213236
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057673
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0366486
IRS990/TotalFunctionalExpensesGrp/TotalAmt0424159
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt013380
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt013380
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0227113
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0221904
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0366486
IRS990/TotalProgramServiceRevenueAmt0214657
IRS990/TotalReportableCompFromOrgAmt014025
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0206383
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0419619
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0227113
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0235284
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0188 FRONT STREET 116-25
IRS990/USAddress/CityNm0FRANKLIN

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