Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
EIN 62-1806324 • 501(c)3 • Nashville, TN
Profile
The tennessee wildlife resources foundation, inc. (twrf) was established to benefit wildlife resources in tennessee. The twrf's mission is to promote habitat conservation and restoration, responsible land stewardship and tennessee's rich hunting and fishing heritage. The cornerstone of the twrf mission is its commitment to support the tennessee wildlife resources agency. This partnership and cooperative effort yields benefits for tennessee's sportsman and women through support of strategic land acquisition, funding for wildlife research and various youth education programs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Down$14,404,267
Down $37,185,221 (-72%) from 2023
Liabilities
Down$5,313,495
Down $51,560,695 (-91%) from 2023
Net Assets
Up$9,090,772
Up $14,375,474 (+272%) from 2023
Revenue
Up$19,778,172
Up $13,577,992 (+219%) from 2023
Expenses
Down$5,274,414
Down $829,849 (-14%) from 2023
Net Income
Up$14,503,758
Up $14,407,841 (+15021%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The tennessee wildlife resources foundation, inc. (twrf) was established to benefit wildlife resources in tennessee. The twrf's mission is to promote habitat conservation and restortion, responsible land stweardship and tennessee's rich hunting and fishing heritage. The cornerstone of the twrf mission is its commitment to support the tennessee wildlife resources agency. This partnership and cooperative effort yields benefits for tennessee's sportsman and women through support of strategic land acquisition, funding for wildlife research and various youth education programs.
The tennessee wildlife resources foundation, inc. (twrf) was established to benefit wildlife resources in tennessee. The twrf's mission is to promote habitat conservation and restoration, responsible land stewardship and tennessee's rich hunting and fishing heritage. The cornerstone of the twrf mission is its commitment to support the tennessee wildlife resources agency. This partnership and cooperative effort yields benefits for tennessee's sportsman and women through support of strategic land acquisition, funding for wildlife research and various youth education programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $30,583,176 | $0 | ▼ $30,583,176 |
| Cash and Non-Interest-Bearing Accounts | $13,697,088 | $7,270,363 | ▼ $6,426,725 |
| Land, Buildings, and Equipment, Net | $7,050,568 | $6,211,004 | ▼ $839,564 |
| Accounts Receivable | $167,689 | $769,946 | ▲ $602,257 |
| Intangible Assets | - | $46,494 | - |
| Inventories for Sale or Use | $86,084 | $39,697 | ▼ $46,387 |
| Prepaid Expenses and Deferred Charges | $4,883 | $5,994 | ▲ $1,111 |
| Total Assets | $51,589,488 | $14,404,267 | ▼ $37,185,221 |
| Other Assets Total | $0 | $60,769 | ▲ $60,769 |
| Liabilities | |||
| Deferred Revenue | $54,617,238 | $4,553,942 | ▼ $50,063,296 |
| Mortgage Notes Payable Secured by Investment Property | $1,931,613 | - | - |
| Accounts Payable and Accrued Expenses | $325,339 | $640,512 | ▲ $315,173 |
| Other Liabilities | $0 | $119,041 | ▲ $119,041 |
| Total Liabilities | $56,874,190 | $5,313,495 | ▼ $51,560,695 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-5,359,220 | $9,065,209 | ▲ $14,424,429 |
| Net Assets With Donor Restrictions | $74,518 | $25,563 | ▼ $48,955 |
| Total Net Assets Fund Balance | $-5,284,702 | $9,090,772 | ▲ $14,375,474 |
| Total Liabilities and Net Assets / Fund Balance | $51,589,488 | $14,404,267 | ▼ $37,185,221 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $4,179,032 | - | $4,179,032 |
| Other Land Buildings | $1,752,297 | - | $1,752,297 |
| Equipment | $58,026 | $376,905 | $434,931 |
| Buildings | $221,649 | $165,773 | $387,422 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joey Woodard | Program Director | FT | $120,649 | $22,880 | $143,529 |
| Eric Chance | COO | FT | $125,223 | - | $125,223 |
| Name | Title |
|---|---|
| Mark Moore | President/chair |
| Jeff Mcmillin | Vice President |
| Angie Box | Director |
| Beverly Johnson | Director |
| Connie King | Director |
| David Mcmahan | Director |
| Donnie Covey | Director |
| Jim Bledsoe | Director |
| Kim Wilson | Director |
| Rhey Houston | Director |
| Roy Harmon | Director |
| Rusty Whaley | Director |
| David Burden | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $80,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 30 | $43,208 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $35,500 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $18,899 | - |
| Total Noncash Contributions | 33 | $177,607 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,893,039 |
| Grants and Similar Amounts Paid | $1,214,912 |
| Salaries, Compensation, and Employee Benefits | $1,166,463 |
| Total Fundraising Expense | $812,081 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,317,872 | $75,744 | $34,116 | $1,427,732 |
| Grants to Domestic Orgs | $1,214,912 | - | - | $1,214,912 |
| Other Salaries and Wages | $550,868 | $113,485 | $104,837 | $769,190 |
| Advertising | $2,170 | - | $503,678 | $505,848 |
| Current Officers, Directors, Trustees, and Key Employees | $176,085 | $36,276 | $33,511 | $245,872 |
| Payroll Taxes | $101,741 | $23,517 | $26,143 | $151,401 |
| Fees for Services Accounting | $94,721 | $5,444 | $2,452 | $102,617 |
| All Other Expenses | $58,778 | $13,157 | $16,956 | $88,891 |
| Insurance | $509 | $84,467 | - | $84,976 |
| Information Technology | $41,803 | $10,337 | $23,565 | $75,705 |
| Interest | $66,516 | - | - | $66,516 |
| Other Expenses | $41,193 | $1,655 | $3,056 | $41,193 |
| Travel | $30,296 | $4,583 | $955 | $35,834 |
| Depreciation Depletion | $13,582 | - | - | $13,582 |
| Fees for Services Legal | $6,320 | $363 | $164 | $6,847 |
| Total Functional Expenses | $4,076,538 | $385,795 | $812,081 | $5,274,414 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,274,414 |
| Total Expenses per Audited Statements | $5,274,414 |
| Total Expenses per Form 990 | $5,274,414 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Tennessee Wildlife Resources Agency | Nashville, TN | - | Grant Paid to Tennessee Wildlife Resources Agency for 2023 Raffle Programs. | $1,214,912 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,834,710 |
| Fundraising Direct Expenses | $405,805 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Raffel | $2,576,847 | $2,576,847 | $76,269 | $2,500,578 |
| 1 | $257,863 | $257,863 | $36,929 | $220,934 |
| Total Events | $2,834,710 | $2,834,710 | $405,805 | $2,428,905 |
| Liability | Amount |
|---|---|
| Retainage Due | $71,542 |
| Lease Obligations | $47,499 |
“The board reviews the 990 prior to filing.”
“Updated annually at board meeting”
“Reviewed annually at board meeting”
“No documents available to the public”
“During 2024, the u.s. Army corps of engineers (usace), in coordination with the tennessee department of environment and conservation (tdec), issued a formal notice terminating the in-lieu fee (ilf) instrument governing the tennessee stream mitigation program, llc (tsmp), a wholly owned subsidiary of the foundation. The termination and associated responsibilities were outlined in a memorandum of agreement (moa) signed in august 2024 between usace, tdec, tsmp, and the foundation. As a result, tsmp is in the process of being discontinued and dissolved. Under the terms of the moa: tsmp will complete two remaining compensatory mitigation projects: the ray farms stream restoration project and the stitches stream mitigation project. Tsmp retained $4,393,010 to complete these projects, while transferring $38,462,698 of remaining program assets to the national fish and wildlife foundation (nfwf). Tsmp is expected to sell one remaining parcel of real property and transfer the proceeds, not less than $1,900,000 to nfwf. Upon completion of all projects, liquidation of remaining assets, and submission of a final accounting, tsmp will be irrevocably dissolved, and twrf and tsmp will be released from any remaining compensatory mitigation liabilities under the ilf instrument and related regulations. The results of tsmp's operations have been reported separately as a discontinued operation in the consolidated statement of activities for the year ended december 31, 2024.”
“Other professional fees: program service expenses 1,317,872. Management and general expenses 75,744. Fundraising expenses 34,116. Total expenses 1,427,732.”
“PROCESS HAS NOT CHANGED.”
“Policy is in place at organization.”
“We are exempt from income taxes under section 501(c)(3) of the internal revenue code and qualify for charitable deduction. We are not classified as a private organization. In accounting for uncertain income taxes, we recognized a tax position as a benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit greater than 50 percent likely of being realized on examination. For tax positions not meeting the more likely than not test, no tax benefit is recorded. At december 31, 2024, we have no uncertain tax positions. We recognized interest and penalties related to unrecognized tax benefits in interest and income tax expense, respectively. We have no amounts accrued for interest or penalties as of december 31, 2024. We are no longer subject to examination by u.s federal and state taxing authorities for fiscal years ending before 2021.”
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 | 325339 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 640512 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 167689 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 769946 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE TENNESSEE WILDLIFE RESOURCES FOUNDATION, INC. (TWRF) WAS ESTABLISHED TO BENEFIT WILDLIFE RESOURCES IN TENNESSEE. THE TWRF'S MISSION IS TO PROMOTE HABITAT CONSERVATION AND RESTORATION, RESPONSIBLE LAND STEWARDSHIP AND TENNESSEE'S RICH HUNTING AND FISHING HERITAGE. THE CORNERSTONE OF THE TWRF MISSION IS ITS COMMITMENT TO SUPPORT THE TENNESSEE WILDLIFE RESOURCES AGENCY. THIS PARTNERSHIP AND COOPERATIVE EFFORT YIELDS BENEFITS FOR TENNESSEE'S SPORTSMAN AND WOMEN THROUGH SUPPORT OF STRATEGIC LAND ACQUISITION, FUNDING FOR WILDLIFE RESEARCH AND VARIOUS YOUTH EDUCATION PROGRAMS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 503678 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2170 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 505848 |
| IRS990/AllOtherContributionsAmt | 0 | 776746 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 16956 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13157 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 58778 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 88891 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOEY WOODARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6158319311 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5000 LINBAR DR STE 275 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37211 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13697088 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7270363 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 33511 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36276 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 176085 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 245872 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CostOfGoodsSoldAmt | 0 | 185598 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3929897 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1214912 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13368304 |
| IRS990/CYOtherExpensesAmt | 0 | 2893039 |
| IRS990/CYOtherRevenueAmt | 0 | 2414295 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 65676 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14503758 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1166463 |
| IRS990/CYTotalExpensesAmt | 0 | 5274414 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 812081 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19778172 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 54617238 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4553942 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13582 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13582 |
| IRS990/Desc | 0 | THE TENNESSEE WILDLIFE RESOURCES FOUNDATION (TWRF) ADVANCES HABITAT CONSERVATION AND RESPONSIBLE LAND STEWARDSHIP ACROSS TENNESSEE, PRESERVING THE STATE'S HUNTING AND FISHING HERITAGE. TWRF ENGAGES COMMUNITIES THROUGH R3 INITIATIVES (RECRUITMENT, RETENTION, AND REACTIVATION), PROMOTING PARTICIPATION IN HUNTING, FISHING, AND CONSERVATION ACTIVITIES. KEY PROGRAMS INCLUDE THE SCHOLASTIC ACTION SHOOTING PROGRAM, WHICH EDUCATES AND EMPOWERS YOUTH IN FIREARMS SAFETY AND MARKSMANSHIP, AND MSCS, LLC, A TWRF-OWNED SHOOTING RANGE FOSTERING SAFE RECREATIONAL AND EDUCATIONAL OPPORTUNITIES. THESE EFFORTS CONNECT THOUSANDS OF TENNESSEANS TO THE OUTDOORS, STRENGTHENING CONSERVATION AND HERITAGE TRADITIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 74518 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25563 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3563333 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2452 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5444 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 94721 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 102617 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 164 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 363 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6320 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6847 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 34116 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 75744 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1317872 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1427732 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 22880 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANGIE BOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BEVERLY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CONNIE KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID BURDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID MCMAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DONNIE COVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC CHANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF MCMILLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM BLEDSOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOEY WOODARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KIM WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RHEY HOUSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROY HARMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RUSTY WHALEY |
| 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 | 125223 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 120649 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT/CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 405805 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2834710 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 11356835 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 607442 |
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| IRS990/GovernmentGrantsAmt | 0 | 3153151 |
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| IRS990/InfoInScheduleOPartIXInd | 0 | X |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 23565 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10337 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 41803 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 75705 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 509 |
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| IRS990/LocalChaptersInd | 0 | 0 |
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| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE TENNESSEE WILDLIFE RESOURCES FOUNDATION, INC. (TWRF) WAS ESTABLISHED TO BENEFIT WILDLIFE RESOURCES IN TENNESSEE. THE TWRF'S MISSION IS TO PROMOTE HABITAT CONSERVATION AND RESTORTION, RESPONSIBLE LAND STWEARDSHIP AND TENNESSEE'S RICH HUNTING AND FISHING HERITAGE. THE CORNERSTONE OF THE TWRF MISSION IS ITS COMMITMENT TO SUPPORT THE TENNESSEE WILDLIFE RESOURCES AGENCY. THIS PARTNERSHIP AND COOPERATIVE EFFORT YIELDS BENEFITS FOR TENNESSEE'S SPORTSMAN AND WOMEN THROUGH SUPPORT OF STRATEGIC LAND ACQUISITION, FUNDING FOR WILDLIFE RESEARCH AND VARIOUS YOUTH EDUCATION PROGRAMS. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1931613 |
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| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 60769 |
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| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | INDIRECT COSTS |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 53852 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3056 |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15018 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1655 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37044 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 41193 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 105914 |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41193 |
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| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23517 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 101741 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 151401 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5994 |
| IRS990/PrincipalOfficerNm | 0 | ERIC CHANCE |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65676 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 65676 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE FOUNDATION IS ALSO THE SOLE MEMBER OF THE TSMP, A TENNESSEE LIMITED LIABILITY COMPANY, CREATED TO ADMINISTER AN IN-LIEU FEE (ILF) PROGRAM UNDER SECTIONS 401 AND 404 OF THE CLEAN WATER ACT. UNDER THE TERMS OF A 2013 IN- LIEU-FEE INSTRUMENT SIGNED BY VARIOUS GOVERNMENTAL AGENCIES, THE TSMP IS RESPONSIBLE FOR DEVELOPMENT, DESIGN, IMPLEMENTATION, MONITORING AND MAINTENANCE OF THE MITIGATION PROJECTS WHICH HAVE BEEN REQUIRED UNDER THE CLEAN WATER ACT. THE UNITED STATES ARMY CORPS OF ENGINEERS (USACE), IN CONSULTATION WITH THE INTERAGENCY REVIEW TEAM (IRT), MUST APPROVE ALL COMPENSATORY MITIGATION PROJECTS AND THE TSMP MUST SUBMIT ANNUAL MONITORING REPORTS FOR A MINIMUM OF FIVE YEARS AFTER COMPLETION OF CONSTRUCTION. IMPACTS AUTHORIZED THROUGH PERMIT SECTIONS 401 AND 404 OF THE CLEAN WATER ACT OFTEN REQUIRE COMPENSATORY MITIGATION. PERMITTEES MAY MITIGATE FOR IMPACTS THEMSELVES, PURCHASE CREDITS FROM A MITIGATION BANK OR PAY A THIRD-PARTY ILF PROGRAM PROVIDER TO CONDUCT THE MITIGATION ON THEIR BEHALF. THE TSMP IS ONE SUCH THIRD-PARTY ILF PROGRAM PROVIDER. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 422012 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE FOUNDATION OWNS AND OPERATES THE MONTGOMERY COUNTY SHOOTING COMPLEX (MCSC), A SHOOTING SPORTS FACILITY, AS A WHOLLY OWNED SUBSIDIARY. THE MCSC IS A TENNESSEE LIMITED LIABILITY COMPANY. |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1211941 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1264373 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1140210 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 304562 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 473158 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5242763 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 163844 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 321047 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1032465 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1357400 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2272177 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5146933 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1404027 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1920806 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1140210 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 304562 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 473158 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5242763 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.22670 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.22360 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.77330 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.77640 |
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