Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
EIN 62-1278612 • 501(c)3 • Chattanooga, TN
Profile
To conserve a healthy tennessee river gorge as a community treasure for generations.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Liabilities / Revenue
9th percentile
Higher debt load relative to revenue than 9% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
13th percentile
Higher top officer pay than 13% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Up$26,602,488
Up $1,883,908 (+7.6%) from 2023
Liabilities
Down$54,207
Down $26,882 (-33%) from 2023
Net Assets
Up$26,548,281
Up $1,910,790 (+7.8%) from 2023
Revenue
Down$3,828,483
Down $1,229,362 (-24%) from 2023
Expenses
Up$2,061,418
Up $667,603 (+48%) from 2023
Net Income
Down$1,767,065
Down $1,896,965 (-52%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To preserve a healthy tennessee river gorge as a community treasure for generations.
Conservation and education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $17,322,490 | $17,389,856 | ▲ $67,366 |
| Investments in Publicly Traded Securities | - | $8,389,953 | - |
| Inventories for Sale or Use | $7,034,797 | - | - |
| Cash and Non-Interest-Bearing Accounts | $120,439 | $393,659 | ▲ $273,220 |
| Accounts Receivable | $196,854 | $238,753 | ▲ $41,899 |
| Pledges and Grants Receivable | $41,334 | $187,601 | ▲ $146,267 |
| Prepaid Expenses and Deferred Charges | $2,666 | $2,666 | → $0 |
| Total Assets | $24,718,580 | $26,602,488 | ▲ $1,883,908 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $81,089 | $54,207 | ▼ $26,882 |
| Total Liabilities | $81,089 | $54,207 | ▼ $26,882 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $24,584,361 | $25,812,169 | ▲ $1,227,808 |
| Net Assets With Donor Restrictions | $53,130 | $736,112 | ▲ $682,982 |
| Total Net Assets Fund Balance | $24,637,491 | $26,548,281 | ▲ $1,910,790 |
| Total Liabilities and Net Assets / Fund Balance | $24,718,580 | $26,602,488 | ▲ $1,883,908 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $17,207,107 | - | $17,207,107 |
| Buildings | $132,283 | $482,616 | $614,899 |
| Other Land Buildings | $50,231 | $128,199 | $178,430 |
| Equipment | $235 | $126,557 | $126,792 |
| Leasehold Improvements | $0 | $3,550 | $3,550 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $1,535,686 | $5,000 | ▲ $210,139 | $44,825 | $1,706,000 |
| 2023 | $1,371,201 | - | ▲ $220,242 | $55,757 | $1,535,686 |
| 2022 | $1,681,987 | $4,597 | ▼ $274,855 | $40,528 | $1,371,201 |
| 2021 | $1,510,819 | - | ▲ $197,128 | $25,960 | $1,681,987 |
| 2020 | $1,247,824 | $40,536 | ▲ $222,459 | - | $1,510,819 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Eliot Berz | Executive Director | FT | $109,598 | $109,598 |
| Name | Title |
|---|---|
| Scott Smith | Board Chair |
| Matt Sears | Vice Chair |
| Alesha Manning | Director |
| Andy Ramirez | Director |
| Emmanuel Escobar | Director |
| Heather Degaetano | Director |
| Jimmy Sneed | Director |
| Katie Dishman | Director |
| Moise Baptiste | Director |
| Christina Thoreson | Secretary |
| Jennifer Averback | Treasury |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $25,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $11,550 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $7,500 | Fair Market Value (FMV) |
| Total Noncash Contributions | 3 | $44,050 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,552,107 |
| Salaries, Compensation, and Employee Benefits | $509,311 |
| Total Fundraising Expense | $77,082 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,183,718 | - | - | $1,183,718 |
| Other Salaries and Wages | $234,108 | $59,937 | $19,071 | $313,116 |
| Current Officers, Directors, Trustees, and Key Employees | $77,814 | $24,112 | $7,672 | $109,598 |
| Insurance | $26,051 | $25,661 | $1,120 | $52,832 |
| Other Employee Benefits | $30,511 | $12,144 | $3,008 | $45,663 |
| Occupancy | $31,488 | $4,723 | $3,149 | $39,360 |
| Office Expenses | $4,462 | $26,573 | $3,191 | $34,226 |
| Payroll Taxes | $20,404 | $9,628 | $2,012 | $32,044 |
| Advertising | - | - | $30,315 | $30,315 |
| All Other Expenses | $18,555 | $5,660 | $6,010 | $30,225 |
| Depreciation Depletion | $24,402 | - | - | $24,402 |
| Fees for Services Accounting | - | $15,645 | - | $15,645 |
| Fees for Services Legal | $13,887 | - | - | $13,887 |
| Other Expenses | $9,117 | $1,368 | $912 | $11,397 |
| Pension Plan Contributions | $6,312 | $1,956 | $622 | $8,890 |
| Total Functional Expenses | $1,796,929 | $187,407 | $77,082 | $2,061,418 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,061,418 |
| Expenses Not Reported on Financial Statements | $1,211,890 |
| Other Expense Adjustments | $1,211,890 |
| Total Expenses per Audited Statements | $915,250 |
| Expenses per Audited Statements | $849,528 |
| Expenses Not Reported on Form 990 | $65,722 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $74,751 |
| Fundraising Direct Expenses | $39,041 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Another Gorgeous Evening | $66,537 | $66,537 | $38,917 | $27,620 |
| Chattajack | $8,214 | $8,214 | $124 | $8,090 |
| Total Events | $74,751 | $74,751 | $39,041 | $35,710 |
“Form 990 is prepared by an independent certified public accounting firm and reviewed by the board of directors. The board of directors reviews and approves the 990.”
“Board members annually review conflict of interest policy for compliance. Policies are written and located in board member handbooks. They are referenced and followed as necessary.”
“The board of directors takes into account the recommendation of the executive committee when determining the executive director's compensation. Comparative data was used when the executive director was hired.”
“Governing documents, conflict of interest policy, audit report, and financial statements are available to the public at the organization's office. Form 990, 990-t, and audit report are available on the website and at the organization's office upon request.”
“Contract labor: program service expenses 26,229. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,229. Forestry services: program service expenses 4,605. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,605. Carbon development services: program service expenses 1,127,221. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,127,221. Other professional services: program service expenses 25,663. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,663.”
“Automobile maintenance: program service expenses 8,294. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,294. Dues and subscriptions: program service expenses 1,315. Management and general expenses 1,358. Fundraising expenses 5,551. Total expenses 8,224. Bank fees: program service expenses 0. Management and general expenses 4,302. Fundraising expenses 0. Total expenses 4,302. Training: program service expenses 2,535. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,535. Carbon offset: program service expenses 2,211. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,211. Volunteer appreciation: program service expenses 1,709. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,709. Trail maintenance: program service expenses 1,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,500. Meals: program service expenses 905. Management and general expenses 0. Fundraising expenses 459. Total expenses 1,364. Special events: program service expenses 86. Management and general expenses 0. Fundraising expenses 0. Total expenses 86.”
“Ace smllc asset transfer 170,300.”
“The oversight process and selection has not changed during the year. The current year had an audit of the financial statements as in the prior years.”
“The trust follows the guidance of fasb asc topic 740, income taxes "accounting for uncertainty in income taxes". Based on management's assessment, the trust has concluded that there are no significant uncertain tax positions requiring recognition or disclosure in its financial statements. The trust's evaluation was performed for tax years ended december 31, 2021 through december 31, 2024, for federal income tax, the years that remain subject to examination by major tax jurisdictions as of december 31, 2024.”
“Fundraising 39,041. Rental 26,681.”
“ACE SMLLC 1,296,818.”
“Fundraising 39,041. Rental 26,681.”
“ACE SMLLC 1,211,890.”
“Expenses to purchase or monitor conservation easements are expensed in the year they occur. The tennessee river gorge trust has acquired easements on 1,050 acres since its inception at a cost of $17,207,107. Some easements have been donated.”
“The board restricted fund's intended use is to provide investment income to help support the continued operations of the organization.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 81089 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 54207 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 196854 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 238753 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CONSERVATION AND EDUCATION |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 30315 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30315 |
| IRS990/AllOtherContributionsAmt | 0 | 1326490 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6010 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5660 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18555 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30225 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4232660314 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1214 DARTMOUTH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHATTANOOGA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37405 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 120439 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 393659 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7672 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24112 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 77814 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 109598 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1326490 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 817136 |
| IRS990/CYOtherExpensesAmt | 0 | 1552107 |
| IRS990/CYOtherRevenueAmt | 0 | 461122 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1223735 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1767065 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 509311 |
| IRS990/CYTotalExpensesAmt | 0 | 2061418 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 77082 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3828483 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24402 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24402 |
| IRS990/Desc | 0 | TO CONSERVE A HEALTHY TENNESSEE RIVER GORGE AS A COMMUNITY TREASURE FOR GENERATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 53130 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 736112 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 597365 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15645 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15645 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 13887 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13887 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1183718 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1183718 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MOISE BAPTISTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EMMANUEL ESCOBAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HEATHER DEGAETANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATIE DISHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDY RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIMMY SNEED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALESHA MANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTINA THORESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATT SEARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNIFER AVERBACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELIOT BERZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 109598 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 39041 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 74751 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3894205 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 41272 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1120 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25661 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26051 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52832 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7034797 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 817136 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 817136 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8389953 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 740922 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17322490 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17389856 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18130778 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 26681 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CONSERVE A HEALTHY TENNESSEE RIVER GORGE AS A COMMUNITY TREASURE FOR GENERATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 24637491 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 26548281 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 35710 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 35710 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 14591 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14591 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -26575 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 24584361 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25812169 |
| IRS990/NoncashContributionsAmt | 0 | 44050 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3149 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4723 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31488 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39360 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3191 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26573 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4462 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34226 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 170300 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3008 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12144 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30511 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 45663 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNITY PARTNERSHIP |
| IRS990/OtherExpensesGrp/Desc | 2 | STEWARDSHIP SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 912 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1368 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 73288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23217 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19595 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9117 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 73288 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23217 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19595 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11397 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 110000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 110000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENT AND ROYALTIES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 398714 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12107 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 398714 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 12107 |
| IRS990/OtherRevenueTotalAmt | 0 | 410821 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19071 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 59937 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 234108 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 313116 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2012 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9628 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20404 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32044 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 622 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1956 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6312 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8890 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 41334 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 187601 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2666 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2666 |
| IRS990/PrincipalOfficerNm | 0 | ELIOT BERZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ACE SMLLC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1223735 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1223735 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROMOTE ENVIRONMENTAL CONSERVATION AND REDUCE ATMOSPHERIC CARBON. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1199564 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1223735 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4137583 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 519913 |
| IRS990/PYOtherExpensesAmt | 0 | 884237 |
| IRS990/PYOtherRevenueAmt | 0 | 38592 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 361757 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3664030 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 509578 |
| IRS990/PYTotalExpensesAmt | 0 | 1393815 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5057845 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1767065 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 14591 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1282440 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4137583 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3399976 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 616747 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 243507 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9680253 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 817136 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 155012 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 245973 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126134 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122958 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1467213 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2644766 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 410811 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4451 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 146772 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1347 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1160 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 564541 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79420 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9301820 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 378433 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1282440 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4137583 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3399976 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 616747 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 243507 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9680253 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11712007 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 132283 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 482616 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 614899 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1535686 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 5000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1706000 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 210139 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 44825 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1371201 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1535686 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 220242 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 55757 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1681987 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 4597 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1371201 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -274855 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 40528 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1510819 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1681987 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 197128 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 25960 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1247824 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 40536 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1510819 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 222459 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.