Friends of Radnor Lake
Mission
SUPPORT PROTECTION, MAINTENANCE, AND IMPROVEMENT OF RADNOR LAKE STATE NATURAL AREA-ITS NATURAL ENVIRONMENT, HABITAT, FACILITIES, AND EQUIPMENT AND TO EDUCATE THE GENERAL PUBLIC ON THE IMPORTANCE OF THE AREA.
Ruling year info
1973
Principal Officer
DEVIN FLOYD
Main address
1160 Otter Creek Rd
Nashville, TN 37220-1700 USA
Contact Information
Contact
Email contact available with a Pro subscription
Physical Address
1160 Otter Creek Rd
Nashville, TN 37220-1700
EIN
23-7322143
Subject area info
Rivers and lakes
Wildlife biodiversity
Subject area
Rivers and lakes
Wildlife biodiversity
NTEE code info
Natural Resource Conservation and Protection (C30)
IRS subsection
501(c)(3) Public Charity
IRS filing requirement
This organization is required to file an IRS Form 990 or 990-EZ.
Tax forms
Download tax forms info
Programs and results
What we aim to solve
Our programs
What are the organization's current programs, how do they measure success, and who do the programs serve?
Program 1
ONGOING SUPPORT FOR PROJECTS AND PROGRAMS AT RADNOR LAKE STATE NATURAL AREA WHICH ARE NOT FUNDED BY THE STATE.FRIENDS OF RADNOR LAKE FUNDS THE VOLUNTEER PROGRAM AT RADNOR LAKE WHICH ENGAGED OVER 2,000 VOLUNTEERS IN THE FISCAL YEAR. VOLUNTEER ENGAGEMENT INCLUDES INDIVIDUALS, CORPORATIONS, AND SCHOOL, CHURCH AND CIVIC GROUPS. VOLUNTEERS PROVIDE CRITICAL ASSISTANCE IN TRAIL MAINTENANCE, RECOVERY FROM STORM DAMAGE, INVASIVE PLANT REMOVAL AND WETLANDS CLEAN-UP THROUGHOUT THE YEAR. IN ADDITION, VOLUNTEERS ENGAGE IN NOTABLE VOLUNTEER EVENTS INCLUDING WORLD WETLANDS DAY, INVASIVE PLANT REMOVAL WEEK, WEED WRANGLE, NATIONAL TRAILS DAY, NATIONAL PUBLIC LANDS DAY AND INTERNATIONAL MOUNTAIN DAY. PARK STAFF MANAGE ALL VOLUNTEERS ON PARK PROPERTY AND PROVIDE EDUCATION ABOUT THE NATURAL AREA AND HOW TO BE GOOD STEWARDS OF THE ENVIRONMENT.JUNIOR RANGERS INTERN PROGRAMS HAVE BEEN HOSTED EVERY SUMMER FOR THE LAST 22 YEARS, ENGAGING TEENAGERS IN A SIX-DAY INTERNSHIP PROGRAM WHICH INTRODUCES THEM TO CONSERVATION AND ENVIRONMENTAL STEWARDSHIP PRACTICES. DAILY WORK INCLUDES TRAIL MULCHING, MAINTENANCE PROJECTS WITHIN THE PARK AND AT THE BARBARA J. MAPP AVIARY EDUCATION CENTER, AND OTHER EDUCATIONAL ELEMENTS THROUGHOUT THE WEEK. AGAIN THIS YEAR, INTERNS ENJOYED A DAY OF BIRD WATCHING/IDENTIFICATION EDUCATION. RIVER CLEAN-UP ON THE DUCK RIVER WAS INCLUDED IN THE CURRICULUM WHEN WEATHER PERMITTED, PROVIDING EDUCATION ON INDIVIDUALS' IMPACTS ON WATER QUALITY AND PROTECTION OF AQUATIC SPECIES.FRIENDS OF RADNOR LAKE HELPS FUND THE NATIVE GRASSLANDS INITIATIVE, A LONG-TERM NATURAL AREAS PLAN TO REMOVE INVASIVE-EXOTIC PLANTS IN TARGET AREAS AND PLANT A CUSTOM SEED MIX TO RETURN 50 ACRES OF LAND TO THE NATIVE GRASSES THAT EXISTED AT RADNOR 50 YEARS AGO. THESE NATIVE GRASSES ATTRACT AND SUSTAIN POLLINATORS AND BUTTERFLIES, AND WE HAVE SEEN A DRAMATIC INCREASE IN THE SIZE OF THE POLLINATOR POPULATION IN THESE REPLANTED AREAS IN RECENT YEARS. DUE TO THE ECOLOGICAL SUCCESS OF THE PROGRAM, WE ARE SUPPORTING EXPANDED WORK IN THIS AREA AS THE PARK IDENTIFIES AREAS WHERE NATIVE GRASSLANDS CONVERSION IS POSSIBLE.THE BARBARA J. MAPP AVIARY EDUCATION CENTER (BJMAEC) OPENED AT RADNOR IN 2015. FRIENDS OF RADNOR LAKE RAISED THE FUNDS TO BUILD THIS FACILITY AND MADE A COMMITMENT TO SUSTAIN THE EAGLE PROGRAM. AT THE BJMAEC, PARK STAFF CARE FOR SEVEN NON-RELEASEABLE BIRDS OF PREY THAT HAVE BEEN DESIGNATED AS EDUCATION ANIMALS DUE TO PERMANENT INJURIES. THESE RAPTORS, WHICH COULD NOT SURVIVE IN THE WILD, ARE USED FOR EDUCATION EXPERIENCES FOR THE GENERAL PUBLIC, WITH INTERPRETIVE PROGRAMMING AVAILABLE THE TWO DAYS A WEEK WHEN THE AREA IS OPEN TO THE PUBLIC. BECAUSE OF THE AGE OF THE FACILITY, MAINTENANCE AND REPAIRS ARE NOW INCLUDED IN OUR INVESTMENT IN THIS PROGRAM.
Program 2
SUPPORT THE PROTECTION OF THE NATURAL AREA IN AND SURROUNDING RADNOR LAKE STATE NATURAL AREA THROUGH IDENTIFICATION OF LAND ACQUISITION OPPORTUNITIES THAT MEET OUR CRITERIA WHICH INCLUDES VIEWSHED, WATERSHED, WILDLIFE AND PLANT LIFE PROTECTION, PARK SECURITY AND HIKING EXPERIENCE. IN FY 2024, FRIENDS OF RADNOR LAKE PURCHASED ONE ACRE OF VIEWSHED-WATERSHED PROPERTY AND TRANSITIONED THIS PARCEL FROM RESIDENTIAL TO NATIVE GRASSLANDS. FRIENDS OF RADNOR LAKE ALSO FACILITATED A 9-ACRE PURCHASE WHICH WAS IMMEDIATELY TRANSFERRED TO THE STATE OF TENNESSEE.
Program 3
PROVIDE EDUCATION OF ENVIRONMENTAL STEWARDSHIP PRACTICES, PARK ACTIVITIES, VOLUNTEER PROGRAM AND SPONSORED PROJECTS THROUGH PRINT AND ELECTRONIC NEWSLETTERS, WEBSITE AND SOCIAL MEDIA, AND ENVIRONMENTAL AWARDS. PARK ACTIVITIES DURING THE YEAR INCLUDE BIRDING AND WILDFLOWER HIKES, OFF-TRAIL GUIDED HIKES AND WHEELCHAIR ACCESSIBLE TOURS, HIKES WITH OUR RESEARCH TEAMS, AND CELEBRATIONS OF WORLD WETLANDS DAY, RACHEL CARSON DAY, NATIONAL TRAILS DAY, AMERICAN EAGLE DAY, NATIONAL PUBLIC LANDS DAY AND INTERNATIONAL MOUNTAIN DAY. ALL PARK ACTIVITIES SUPPORTED BY FRIENDS OF RADNOR LAKE ARE MANAGED BY RADNOR LAKE PARK STAFF.
Where we work
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Financials
Revenue vs. expenses: breakdown
Liquidity in 2024 info
6.00
Months of cash in 2024 info
28.8
Fringe rate in 2024 info
10%
Funding sources info
Assets & liabilities info
Financial data
Digitizing IRS form 990 data
| Revenue | |
|---|---|
| Contributions | $267,169 |
| Government Grants | $0 |
| Program Services | $14,705 |
| Investments | $7,163 |
| Special Events | $0 |
| Sales | $0 |
| Other | ($322) |
| Total Revenue | $288,715 |
| Expenses | |
|---|---|
| Program Services | $192,022 |
| Administration | $37,489 |
| Fundraising | $29,010 |
| Total Expenses | $258,521 |
| Net Gain/Loss | $30,194 |
| Functional expenses | |
|---|---|
| Accounting Fees | $3,900 |
| Advertising & Promotion | $328 |
| Information Technology Expenses | $2,005 |
| Insurance Expenses | $1,680 |
| Interest Expenses | $0 |
| Investment Management Fees | $0 |
| Legal Fees | $0 |
| Pension Plan Contributions | $0 |
| Professional Fundraising Expenses | $0 |
| Revenue | |
|---|---|
| Contributions | $533,026 |
| Government Grants | $0 |
| Program Services | $0 |
| Investments | $1,854 |
| Special Events | $0 |
| Sales | $0 |
| Other | $3,600 |
| Total Revenue | $538,480 |
| Expenses | |
|---|---|
| Program Services | $91,038 |
| Administration | $40,523 |
| Fundraising | $13,490 |
| Total Expenses | $145,051 |
| Net Gain/Loss | $393,429 |
| Functional expenses | |
|---|---|
| Accounting Fees | $7,150 |
| Advertising & Promotion | $0 |
| Information Technology Expenses | $745 |
| Insurance Expenses | $1,840 |
| Interest Expenses | $0 |
| Investment Management Fees | $0 |
| Legal Fees | $0 |
| Pension Plan Contributions | $0 |
| Professional Fundraising Expenses | $0 |
| Revenue | |
|---|---|
| Contributions | $1,172,933 |
| Government Grants | $500,000 |
| Program Services | $0 |
| Investments | $5,568 |
| Special Events | $0 |
| Sales | $0 |
| Other | $4,800 |
| Total Revenue | $1,683,301 |
| Expenses | |
|---|---|
| Program Services | $2,191,444 |
| Administration | $43,885 |
| Fundraising | $25,770 |
| Total Expenses | $2,261,099 |
| Net Gain/Loss | ($577,798) |
| Functional expenses | |
|---|---|
| Accounting Fees | $7,400 |
| Advertising & Promotion | $14,285 |
| Information Technology Expenses | $1,239 |
| Insurance Expenses | $1,840 |
| Interest Expenses | $0 |
| Investment Management Fees | $0 |
| Legal Fees | $0 |
| Pension Plan Contributions | $0 |
| Professional Fundraising Expenses | $0 |
| Revenue | |
|---|---|
| Contributions | $217,430 |
| Government Grants | $500,000 |
| Program Services | $0 |
| Investments | $398 |
| Special Events | $0 |
| Sales | $0 |
| Other | $496,945 |
| Total Revenue | $1,214,773 |
| Expenses | |
|---|---|
| Program Services | $1,136,940 |
| Administration | $48,838 |
| Fundraising | $34,224 |
| Total Expenses | $1,220,002 |
| Net Gain/Loss | ($5,229) |
| Functional expenses | |
|---|---|
| Accounting Fees | $7,900 |
| Advertising & Promotion | $0 |
| Information Technology Expenses | $0 |
| Insurance Expenses | $0 |
| Interest Expenses | $0 |
| Investment Management Fees | $0 |
| Legal Fees | $0 |
| Pension Plan Contributions | $0 |
| Professional Fundraising Expenses | $0 |
| Revenue | |
|---|---|
| Contributions | $13,000 |
| Government Grants | $1,149,839 |
| Program Services | $0 |
| Investments | $268 |
| Special Events | $119,679 |
| Sales | $14,248 |
| Other | $35,719 |
| Total Revenue | $1,332,753 |
| Expenses | |
|---|---|
| Program Services | $329,683 |
| Administration | $54,674 |
| Fundraising | $31,693 |
| Total Expenses | $416,050 |
| Net Gain/Loss | $916,703 |
| Functional expenses | |
|---|---|
| Accounting Fees | $8,150 |
| Advertising & Promotion | $0 |
| Information Technology Expenses | $0 |
| Insurance Expenses | $0 |
| Interest Expenses | $0 |
| Investment Management Fees | $0 |
| Legal Fees | $0 |
| Pension Plan Contributions | $0 |
| Professional Fundraising Expenses | $0 |
| Revenue | |
|---|---|
| Contributions | $145,290 |
| Government Grants | $670,298 |
| Program Services | $0 |
| Investments | $20 |
| Special Events | $29,837 |
| Sales | $0 |
| Other | $39,410 |
| Total Revenue | $884,855 |
| Expenses | |
|---|---|
| Program Services | $710,724 |
| Administration | $50,043 |
| Fundraising | $31,322 |
| Total Expenses | $792,089 |
| Net Gain/Loss | $92,766 |
| Functional expenses | |
|---|---|
| Accounting Fees | $8,300 |
| Advertising & Promotion | $0 |
| Information Technology Expenses | $0 |
| Insurance Expenses | $0 |
| Interest Expenses | $0 |
| Investment Management Fees | $0 |
| Legal Fees | $0 |
| Pension Plan Contributions | $0 |
| Professional Fundraising Expenses | $0 |
| Revenue | |
|---|---|
| Contributions | $630,899 |
| Government Grants | $0 |
| Program Services | $0 |
| Investments | $955 |
| Special Events | $0 |
| Sales | $0 |
| Other | $48,874 |
| Total Revenue | $680,728 |
| Expenses | |
|---|---|
| Program Services | $1,064,005 |
| Administration | $48,664 |
| Fundraising | $21,340 |
| Total Expenses | $1,134,009 |
| Net Gain/Loss | ($453,281) |
| Functional expenses | |
|---|---|
| Accounting Fees | $8,650 |
| Advertising & Promotion | $0 |
| Information Technology Expenses | $0 |
| Insurance Expenses | $0 |
| Interest Expenses | $0 |
| Investment Management Fees | $0 |
| Legal Fees | $0 |
| Pension Plan Contributions | $0 |
| Professional Fundraising Expenses | $0 |
| Revenue | |
|---|---|
| Contributions | $688,773 |
| Government Grants | $0 |
| Program Services | $0 |
| Investments | $3,262 |
| Special Events | $43,322 |
| Sales | $0 |
| Other | $42,862 |
| Total Revenue | $778,219 |
| Expenses | |
|---|---|
| Program Services | $315,261 |
| Administration | $58,455 |
| Fundraising | $30,678 |
| Total Expenses | $404,394 |
| Net Gain/Loss | $373,825 |
| Functional expenses | |
|---|---|
| Accounting Fees | $13,021 |
| Advertising & Promotion | $0 |
| Information Technology Expenses | $0 |
| Insurance Expenses | $0 |
| Interest Expenses | $0 |
| Investment Management Fees | $0 |
| Legal Fees | $0 |
| Pension Plan Contributions | $0 |
| Professional Fundraising Expenses | $0 |
| Revenue | |
|---|---|
| Contributions | $976,298 |
| Government Grants | $0 |
| Program Services | $0 |
| Investments | $5,049 |
| Special Events | $0 |
| Sales | $0 |
| Other | $41,317 |
| Total Revenue | $1,022,664 |
| Expenses | |
|---|---|
| Program Services | $666,476 |
| Administration | $99,468 |
| Fundraising | $19,344 |
| Total Expenses | $785,288 |
| Net Gain/Loss | $237,376 |
| Functional expenses | |
|---|---|
| Accounting Fees | $33,356 |
| Advertising & Promotion | $26,219 |
| Information Technology Expenses | $0 |
| Insurance Expenses | $0 |
| Interest Expenses | $0 |
| Investment Management Fees | $0 |
| Legal Fees | $0 |
| Pension Plan Contributions | $0 |
| Professional Fundraising Expenses | $0 |
| Revenue | |
|---|---|
| Contributions | $1,032,000 |
| Government Grants | $0 |
| Program Services | $0 |
| Investments | $4,141 |
| Special Events | $0 |
| Sales | $0 |
| Other | $96,823 |
| Total Revenue | $1,132,964 |
| Expenses | |
|---|---|
| Program Services | $229,588 |
| Administration | $65,755 |
| Fundraising | $29,076 |
| Total Expenses | $324,419 |
| Net Gain/Loss | $808,545 |
| Functional expenses | |
|---|---|
| Accounting Fees | $14,444 |
| Advertising & Promotion | $0 |
| Information Technology Expenses | $0 |
| Insurance Expenses | $0 |
| Interest Expenses | $0 |
| Investment Management Fees | $0 |
| Legal Fees | $0 |
| Pension Plan Contributions | $0 |
| Professional Fundraising Expenses | $0 |
| Revenue | |
|---|---|
| Contributions | $501,627 |
| Government Grants | $0 |
| Program Services | $0 |
| Investments | $2,713 |
| Special Events | $0 |
| Sales | $0 |
| Other | $91,988 |
| Total Revenue | $596,328 |
| Expenses | |
|---|---|
| Program Services | $1,664,136 |
| Administration | $65,908 |
| Fundraising | $39,786 |
| Total Expenses | $1,769,830 |
| Net Gain/Loss | ($1,173,502) |
| Functional expenses | |
|---|---|
| Accounting Fees | $15,807 |
| Advertising & Promotion | $0 |
| Information Technology Expenses | $0 |
| Insurance Expenses | $939 |
| Interest Expenses | $0 |
| Investment Management Fees | $0 |
| Legal Fees | $0 |
| Pension Plan Contributions | $0 |
| Professional Fundraising Expenses | $0 |
| Revenue | |
|---|---|
| Contributions | $1,038,910 |
| Government Grants | $0 |
| Program Services | $0 |
| Investments | $20,784 |
| Special Events | $31,540 |
| Sales | $0 |
| Other | $52,721 |
| Total Revenue | $1,143,955 |
| Expenses | |
|---|---|
| Program Services | $232,228 |
| Administration | $50,292 |
| Fundraising | $26,493 |
| Total Expenses | $309,013 |
| Net Gain/Loss | $834,942 |
| Functional expenses | |
|---|---|
| Accounting Fees | $9,180 |
| Advertising & Promotion | $17,370 |
| Information Technology Expenses | $2,580 |
| Insurance Expenses | $813 |
| Interest Expenses | $0 |
| Investment Management Fees | $0 |
| Legal Fees | $0 |
| Pension Plan Contributions | $0 |
| Professional Fundraising Expenses | $0 |
| Revenue | |
|---|---|
| Contributions | $488,141 |
| Government Grants | $0 |
| Program Services | $0 |
| Investments | $11,179 |
| Special Events | $0 |
| Sales | $0 |
| Other | $52,066 |
| Total Revenue | $551,386 |
| Expenses | |
|---|---|
| Program Services | $559,644 |
| Administration | $74,526 |
| Fundraising | $31,471 |
| Total Expenses | $665,641 |
| Net Gain/Loss | ($114,255) |
| Functional expenses | |
|---|---|
| Accounting Fees | $11,050 |
| Advertising & Promotion | $17,740 |
| Information Technology Expenses | $6,633 |
| Insurance Expenses | $3,551 |
| Interest Expenses | $0 |
| Investment Management Fees | $0 |
| Legal Fees | $0 |
| Pension Plan Contributions | $0 |
| Professional Fundraising Expenses | $0 |
| Revenue | |
|---|---|
| Contributions | $635,279 |
| Government Grants | $0 |
| Program Services | $0 |
| Investments | $10,844 |
| Special Events | $29,401 |
| Sales | $0 |
| Other | $56,980 |
| Total Revenue | $732,504 |
| Expenses | |
|---|---|
| Program Services | $328,355 |
| Administration | $78,366 |
| Fundraising | $55,433 |
| Total Expenses | $462,154 |
| Net Gain/Loss | $270,350 |
| Functional expenses | |
|---|---|
| Accounting Fees | $12,237 |
| Advertising & Promotion | $20,080 |
| Information Technology Expenses | $7,256 |
| Insurance Expenses | $5,265 |
| Interest Expenses | $38,566 |
| Investment Management Fees | $0 |
| Legal Fees | $0 |
| Pension Plan Contributions | $0 |
| Professional Fundraising Expenses | $0 |
| Revenue | |
|---|---|
| Contributions | $527,907 |
| Government Grants | $0 |
| Program Services | $0 |
| Investments | $35,317 |
| Special Events | ($1,765) |
| Sales | $0 |
| Other | $74,470 |
| Total Revenue | $635,929 |
| Expenses | |
|---|---|
| Program Services | $1,095,606 |
| Administration | $96,414 |
| Fundraising | $78,950 |
| Total Expenses | $1,270,970 |
| Net Gain/Loss | ($635,041) |
| Functional expenses | |
|---|---|
| Accounting Fees | $17,497 |
| Advertising & Promotion | $28,730 |
| Information Technology Expenses | $10,347 |
| Insurance Expenses | $4,694 |
| Interest Expenses | $68,580 |
| Investment Management Fees | $0 |
| Legal Fees | $0 |
| Pension Plan Contributions | $0 |
| Professional Fundraising Expenses | $0 |
| Revenue | |
|---|---|
| Contributions | $1,182,569 |
| Government Grants | $0 |
| Program Services | $0 |
| Investments | $40,313 |
| Special Events | $29,687 |
| Sales | $0 |
| Other | $73,073 |
| Total Revenue | $1,325,642 |
| Expenses | |
|---|---|
| Program Services | $346,342 |
| Administration | $95,094 |
| Fundraising | $101,174 |
| Total Expenses | $542,610 |
| Net Gain/Loss | $783,032 |
| Functional expenses | |
|---|---|
| Accounting Fees | $19,391 |
| Advertising & Promotion | $56,498 |
| Information Technology Expenses | $14,572 |
| Insurance Expenses | $5,167 |
| Interest Expenses | $7,507 |
| Investment Management Fees | $0 |
| Legal Fees | $0 |
| Pension Plan Contributions | $0 |
| Professional Fundraising Expenses | $0 |
Friends of Radnor Lake
Balance sheetFiscal Year: Jul 01 - Jun 30
SOURCE: IRS Form 990 info
The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.
| Assets | Jan 01, 2008 | Dec 31, 2008 | Change |
|---|---|---|---|
| Contributions | $267,169 | ||
| Cash & Equivalents | $407,206 | $278,185 | ($129,021) |
| Accounts Receivable | $13,304 | $8,579 | ($4,725) |
| Pledges & Grants Receivable | $0 | $0 | $0 |
| Receivable, Other | $0 | $0 | $0 |
| Inventories for Sale or Use | $938 | $391 | ($547) |
| Investment, Securities | $0 | $0 | $0 |
| Investment, Other | $0 | $0 | $0 |
|
Fixed Assets (LBE - Depreciation) |
$1,837,214 | $2,359,148 | $521,934 |
| Other | $0 | $0 | $0 |
| Total Assets | $2,258,662 | $2,646,303 | $387,641 |
| Liabilities | Jan 01, 2008 | Dec 31, 2008 | Change |
|---|---|---|---|
| Accounts Payable | $7,302 | $5,465 | ($1,837) |
| Grants Payable | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 |
| Loans and Notes | $0 | $400,000 | $400,000 |
| Tax-Exempt Bond Liabilities | $0 | $0 | $0 |
| Other | $0 | $0 | $0 |
| Total Liabilities | $7,302 | $405,465 | $398,163 |
| Fund balance | Jan 01, 2008 | Dec 31, 2008 | Change |
|---|---|---|---|
| Temporarily Restricted Net Assets | $17,862 | $13,651 | -$4,211 |
| Permanently Restricted Net Assets | $0 | $0 | $0 |
| Total Restricted Net Assets | $17,862 | $13,651 | ($4,211) |
| Unrestricted Net Assets | $2,233,498 | $2,227,187 | ($6,311) |
| Net Assets | $2,251,360 | $2,240,838 | ($10,522) |
| Assets | Jan 01, 2009 | Dec 31, 2009 | Change |
|---|---|---|---|
| Contributions | $533,026 | ||
| Cash & Equivalents | $278,185 | $732,791 | $454,606 |
| Accounts Receivable | $8,579 | $9,847 | $1,268 |
| Pledges & Grants Receivable | $0 | $0 | $0 |
| Receivable, Other | $0 | $0 | $0 |
| Inventories for Sale or Use | $391 | $3,446 | $3,055 |
| Investment, Securities | $0 | $0 | $0 |
| Investment, Other | $0 | $0 | $0 |
|
Fixed Assets (LBE - Depreciation) |
$2,359,148 | $2,688,184 | $329,036 |
| Other | $0 | $0 | $0 |
| Total Assets | $2,646,303 | $3,434,268 | $787,965 |
| Liabilities | Jan 01, 2009 | Dec 31, 2009 | Change |
|---|---|---|---|
| Accounts Payable | $5,465 | $4,542 | ($923) |
| Grants Payable | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 |
| Loans and Notes | $400,000 | $300,000 | ($100,000) |
| Tax-Exempt Bond Liabilities | $0 | $0 | $0 |
| Other | $0 | $500,000 | $500,000 |
| Total Liabilities | $405,465 | $804,542 | $399,077 |
| Fund balance | Jan 01, 2009 | Dec 31, 2009 | Change |
|---|---|---|---|
| Temporarily Restricted Net Assets | $13,651 | $6,256 | -$7,395 |
| Permanently Restricted Net Assets | $0 | $0 | $0 |
| Total Restricted Net Assets | $13,651 | $6,256 | ($7,395) |
| Unrestricted Net Assets | $2,227,187 | $2,623,470 | $396,283 |
| Net Assets | $2,240,838 | $2,629,726 | $388,888 |
| Assets | Jan 01, 2010 | Dec 31, 2010 | Change |
|---|---|---|---|
| Contributions | $1,172,933 | ||
| Cash & Equivalents | $732,791 | $265,833 | ($466,958) |
| Accounts Receivable | $9,847 | $9,028 | ($819) |
| Pledges & Grants Receivable | $0 | $0 | $0 |
| Receivable, Other | $0 | $0 | $0 |
| Inventories for Sale or Use | $3,446 | $1,356 | ($2,090) |
| Investment, Securities | $0 | $0 | $0 |
| Investment, Other | $0 | $0 | $0 |
|
Fixed Assets (LBE - Depreciation) |
$2,688,184 | $2,409,165 | ($279,019) |
| Other | $0 | $0 | $0 |
| Total Assets | $3,434,268 | $2,685,382 | ($748,886) |
| Liabilities | Jan 01, 2010 | Dec 31, 2010 | Change |
|---|---|---|---|
| Accounts Payable | $4,542 | $33,454 | $28,912 |
| Grants Payable | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 |
| Loans and Notes | $300,000 | $600,000 | $300,000 |
| Tax-Exempt Bond Liabilities | $0 | $0 | $0 |
| Other | $500,000 | $0 | ($500,000) |
| Total Liabilities | $804,542 | $633,454 | ($171,088) |
| Fund balance | Jan 01, 2010 | Dec 31, 2010 | Change |
|---|---|---|---|
| Temporarily Restricted Net Assets | $6,256 | $81,271 | $75,015 |
| Permanently Restricted Net Assets | $0 | $0 | $0 |
| Total Restricted Net Assets | $6,256 | $81,271 | $75,015 |
| Unrestricted Net Assets | $2,623,470 | $1,970,657 | ($652,813) |
| Net Assets | $2,629,726 | $2,051,928 | ($577,798) |
| Assets | Jan 01, 2011 | Dec 31, 2011 | Change |
|---|---|---|---|
| Contributions | $217,430 | ||
| Cash & Equivalents | $265,833 | $558,472 | $292,639 |
| Accounts Receivable | $9,028 | $8,966 | ($62) |
| Pledges & Grants Receivable | $0 | $28,000 | $28,000 |
| Receivable, Other | $0 | $0 | $0 |
| Inventories for Sale or Use | $1,356 | $1,759 | $403 |
| Investment, Securities | $0 | $0 | $0 |
| Investment, Other | $0 | $0 | $0 |
|
Fixed Assets (LBE - Depreciation) |
$2,409,165 | $1,465,217 | ($943,948) |
| Other | $0 | $0 | $0 |
| Total Assets | $2,685,382 | $2,062,414 | ($622,968) |
| Liabilities | Jan 01, 2011 | Dec 31, 2011 | Change |
|---|---|---|---|
| Accounts Payable | $33,454 | $15,715 | ($17,739) |
| Grants Payable | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 |
| Loans and Notes | $600,000 | $0 | ($600,000) |
| Tax-Exempt Bond Liabilities | $0 | $0 | $0 |
| Other | $0 | $0 | $0 |
| Total Liabilities | $633,454 | $15,715 | ($617,739) |
| Fund balance | Jan 01, 2011 | Dec 31, 2011 | Change |
|---|---|---|---|
| Temporarily Restricted Net Assets | $81,271 | $133,461 | $52,190 |
| Permanently Restricted Net Assets | $0 | $0 | $0 |
| Total Restricted Net Assets | $81,271 | $133,461 | $52,190 |
| Unrestricted Net Assets | $1,970,657 | $1,913,238 | ($57,419) |
| Net Assets | $2,051,928 | $2,046,699 | ($5,229) |
| Assets | Jan 01, 2012 | Dec 31, 2012 | Change |
|---|---|---|---|
| Contributions | $13,000 | ||
| Cash & Equivalents | $558,472 | $901,173 | $342,701 |
| Accounts Receivable | $8,966 | $10,269 | $1,303 |
| Pledges & Grants Receivable | $28,000 | $568,000 | $540,000 |
| Receivable, Other | $0 | $0 | $0 |
| Inventories for Sale or Use | $1,759 | $1,773 | $14 |
| Investment, Securities | $0 | $0 | $0 |
| Investment, Other | $0 | $0 | $0 |
|
Fixed Assets (LBE - Depreciation) |
$1,465,217 | $1,471,115 | $5,898 |
| Other | $0 | $50,000 | $50,000 |
| Total Assets | $2,062,414 | $3,002,330 | $939,916 |
| Liabilities | Jan 01, 2012 | Dec 31, 2012 | Change |
|---|---|---|---|
| Accounts Payable | $15,715 | $38,928 | $23,213 |
| Grants Payable | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 |
| Loans and Notes | $0 | $0 | $0 |
| Tax-Exempt Bond Liabilities | $0 | $0 | $0 |
| Other | $0 | $0 | $0 |
| Total Liabilities | $15,715 | $38,928 | $23,213 |
| Fund balance | Jan 01, 2012 | Dec 31, 2012 | Change |
|---|---|---|---|
| Temporarily Restricted Net Assets | $133,461 | $948,022 | $814,561 |
| Permanently Restricted Net Assets | $0 | $0 | $0 |
| Total Restricted Net Assets | $133,461 | $948,022 | $814,561 |
| Unrestricted Net Assets | $1,913,238 | $2,015,380 | $102,142 |
| Net Assets | $2,046,699 | $2,963,402 | $916,703 |
| Assets | Jan 01, 2013 | Dec 31, 2013 | Change |
|---|---|---|---|
| Contributions | $145,290 | ||
| Cash & Equivalents | $901,173 | $1,358,163 | $456,990 |
| Accounts Receivable | $10,269 | $9,091 | ($1,178) |
| Pledges & Grants Receivable | $568,000 | $218,750 | ($349,250) |
| Receivable, Other | $0 | $0 | $0 |
| Inventories for Sale or Use | $1,773 | $333 | ($1,440) |
| Investment, Securities | $0 | $0 | $0 |
| Investment, Other | $0 | $0 | $0 |
|
Fixed Assets (LBE - Depreciation) |
$1,471,115 | $1,501,004 | $29,889 |
| Other | $50,000 | $0 | ($50,000) |
| Total Assets | $3,002,330 | $3,087,341 | $85,011 |
| Liabilities | Jan 01, 2013 | Dec 31, 2013 | Change |
|---|---|---|---|
| Accounts Payable | $38,928 | $31,173 | ($7,755) |
| Grants Payable | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 |
| Loans and Notes | $0 | $0 | $0 |
| Tax-Exempt Bond Liabilities | $0 | $0 | $0 |
| Other | $0 | $0 | $0 |
| Total Liabilities | $38,928 | $31,173 | ($7,755) |
| Fund balance | Jan 01, 2013 | Dec 31, 2013 | Change |
|---|---|---|---|
| Temporarily Restricted Net Assets | $948,022 | $809,369 | -$138,653 |
| Permanently Restricted Net Assets | $0 | $0 | $0 |
| Total Restricted Net Assets | $948,022 | $809,369 | ($138,653) |
| Unrestricted Net Assets | $2,015,380 | $2,246,799 | $231,419 |
| Net Assets | $2,963,402 | $3,056,168 | $92,766 |
| Assets | Jan 01, 2014 | Dec 31, 2014 | Change |
|---|---|---|---|
| Contributions | $630,899 | ||
| Cash & Equivalents | $1,358,163 | $661,536 | ($696,627) |
| Accounts Receivable | $9,091 | $21,179 | $12,088 |
| Pledges & Grants Receivable | $218,750 | $75,535 | ($143,215) |
| Receivable, Other | $0 | $0 | $0 |
| Inventories for Sale or Use | $333 | $6,095 | $5,762 |
| Investment, Securities | $0 | $100,167 | $100,167 |
| Investment, Other | $0 | $0 | $0 |
|
Fixed Assets (LBE - Depreciation) |
$1,501,004 | $1,751,935 | $250,931 |
| Other | $0 | $0 | $0 |
| Total Assets | $3,087,341 | $2,616,447 | ($470,894) |
| Liabilities | Jan 01, 2014 | Dec 31, 2014 | Change |
|---|---|---|---|
| Accounts Payable | $31,173 | $13,560 | ($17,613) |
| Grants Payable | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 |
| Loans and Notes | $0 | $0 | $0 |
| Tax-Exempt Bond Liabilities | $0 | $0 | $0 |
| Other | $0 | $0 | $0 |
| Total Liabilities | $31,173 | $13,560 | ($17,613) |
| Fund balance | Jan 01, 2014 | Dec 31, 2014 | Change |
|---|---|---|---|
| Temporarily Restricted Net Assets | $809,369 | $554,987 | -$254,382 |
| Permanently Restricted Net Assets | $0 | $0 | $0 |
| Total Restricted Net Assets | $809,369 | $554,987 | ($254,382) |
| Unrestricted Net Assets | $2,246,799 | $2,047,900 | ($198,899) |
| Net Assets | $3,056,168 | $2,602,887 | ($453,281) |
| Assets | Jan 01, 2015 | Dec 31, 2015 | Change |
|---|---|---|---|
| Contributions | $688,773 | ||
| Cash & Equivalents | $661,536 | $1,065,472 | $403,936 |
| Accounts Receivable | $21,179 | $11,314 | ($9,865) |
| Pledges & Grants Receivable | $75,535 | $56,655 | ($18,880) |
| Receivable, Other | $0 | $0 | $0 |
| Inventories for Sale or Use | $6,095 | $2,070 | ($4,025) |
| Investment, Securities | $100,167 | $97,054 | ($3,113) |
| Investment, Other | $0 | $0 | $0 |
|
Fixed Assets (LBE - Depreciation) |
$1,751,935 | $1,745,712 | ($6,223) |
| Other | $0 | $0 | $0 |
| Total Assets | $2,616,447 | $2,978,277 | $361,830 |
| Liabilities | Jan 01, 2015 | Dec 31, 2015 | Change |
|---|---|---|---|
| Accounts Payable | $13,560 | $1,565 | ($11,995) |
| Grants Payable | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 |
| Loans and Notes | $0 | $0 | $0 |
| Tax-Exempt Bond Liabilities | $0 | $0 | $0 |
| Other | $0 | $0 | $0 |
| Total Liabilities | $13,560 | $1,565 | ($11,995) |
| Fund balance | Jan 01, 2015 | Dec 31, 2015 | Change |
|---|---|---|---|
| Temporarily Restricted Net Assets | $554,987 | $741,469 | $186,482 |
| Permanently Restricted Net Assets | $0 | $0 | $0 |
| Total Restricted Net Assets | $554,987 | $741,469 | $186,482 |
| Unrestricted Net Assets | $2,047,900 | $2,235,243 | $187,343 |
| Net Assets | $2,602,887 | $2,976,712 | $373,825 |
| Assets | Jan 01, 2016 | Dec 31, 2016 | Change |
|---|---|---|---|
| Contributions | $976,298 | ||
| Cash & Equivalents | $1,065,472 | $1,069,309 | $3,837 |
| Accounts Receivable | $11,314 | $12,254 | $940 |
| Pledges & Grants Receivable | $56,655 | $338,579 | $281,924 |
| Receivable, Other | $0 | $0 | $0 |
| Inventories for Sale or Use | $2,070 | $931 | ($1,139) |
| Investment, Securities | $97,054 | $4,815 | ($92,239) |
| Investment, Other | $0 | $0 | $0 |
|
Fixed Assets (LBE - Depreciation) |
$1,745,712 | $1,794,528 | $48,816 |
| Other | $0 | $0 | $0 |
| Total Assets | $2,978,277 | $3,220,416 | $242,139 |
| Liabilities | Jan 01, 2016 | Dec 31, 2016 | Change |
|---|---|---|---|
| Accounts Payable | $1,565 | $6,328 | $4,763 |
| Grants Payable | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 |
| Loans and Notes | $0 | $0 | $0 |
| Tax-Exempt Bond Liabilities | $0 | $0 | $0 |
| Other | $0 | $0 | $0 |
| Total Liabilities | $1,565 | $6,328 | $4,763 |
| Fund balance | Jan 01, 2016 | Dec 31, 2016 | Change |
|---|---|---|---|
| Temporarily Restricted Net Assets | $741,469 | $1,173,580 | $432,111 |
| Permanently Restricted Net Assets | $0 | $0 | $0 |
| Total Restricted Net Assets | $741,469 | $1,173,580 | $432,111 |
| Unrestricted Net Assets | $2,235,243 | $2,040,508 | ($194,735) |
| Net Assets | $2,976,712 | $3,214,088 | $237,376 |
| Assets | Jan 01, 2017 | Dec 31, 2017 | Change |
|---|---|---|---|
| Contributions | $1,032,000 | ||
| Cash & Equivalents | $1,069,309 | $1,118,817 | $49,508 |
| Accounts Receivable | $12,254 | $20,708 | $8,454 |
| Pledges & Grants Receivable | $338,579 | $152,946 | ($185,633) |
| Receivable, Other | $0 | $0 | $0 |
| Inventories for Sale or Use | $931 | $758 | ($173) |
| Investment, Securities | $4,815 | $0 | ($4,815) |
| Investment, Other | $0 | $0 | $0 |
|
Fixed Assets (LBE - Depreciation) |
$1,794,528 | $2,747,255 | $952,727 |
| Other | $0 | $0 | $0 |
| Total Assets | $3,220,416 | $4,040,484 | $820,068 |
| Liabilities | Jan 01, 2017 | Dec 31, 2017 | Change |
|---|---|---|---|
| Accounts Payable | $6,328 | $17,851 | $11,523 |
| Grants Payable | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 |
| Loans and Notes | $0 | $0 | $0 |
| Tax-Exempt Bond Liabilities | $0 | $0 | $0 |
| Other | $0 | $0 | $0 |
| Total Liabilities | $6,328 | $17,851 | $11,523 |
| Fund balance | Jan 01, 2017 | Dec 31, 2017 | Change |
|---|---|---|---|
| Temporarily Restricted Net Assets | $1,173,580 | $849,085 | -$324,495 |
| Permanently Restricted Net Assets | $0 | $0 | $0 |
| Total Restricted Net Assets | $1,173,580 | $849,085 | ($324,495) |
| Unrestricted Net Assets | $2,040,508 | $3,173,548 | $1,133,040 |
| Net Assets | $3,214,088 | $4,022,633 | $808,545 |
| Assets | Jan 01, 2018 | Dec 31, 2018 | Change |
|---|---|---|---|
| Contributions | $501,627 | ||
| Cash & Equivalents | $1,118,817 | $879,884 | ($238,933) |
| Accounts Receivable | $20,708 | $19,473 | ($1,235) |
| Pledges & Grants Receivable | $152,946 | $35,354 | ($117,592) |
| Receivable, Other | $0 | $0 | $0 |
| Inventories for Sale or Use | $758 | $375 | ($383) |
| Investment, Securities | $0 | $0 | $0 |
| Investment, Other | $0 | $0 | $0 |
|
Fixed Assets (LBE - Depreciation) |
$2,747,255 | $1,942,799 | ($804,456) |
| Other | $0 | $0 | $0 |
| Total Assets | $4,040,484 | $2,877,885 | ($1,162,599) |
| Liabilities | Jan 01, 2018 | Dec 31, 2018 | Change |
|---|---|---|---|
| Accounts Payable | $17,851 | $14,666 | ($3,185) |
| Grants Payable | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 |
| Loans and Notes | $0 | $0 | $0 |
| Tax-Exempt Bond Liabilities | $0 | $0 | $0 |
| Other | $0 | $0 | $0 |
| Total Liabilities | $17,851 | $14,666 | ($3,185) |
| Fund balance | Jan 01, 2018 | Dec 31, 2018 | Change |
|---|---|---|---|
| Temporarily Restricted Net Assets | $849,085 | $167,502 | -$681,583 |
| Permanently Restricted Net Assets | $0 | $0 | $0 |
| Total Restricted Net Assets | $849,085 | $167,502 | ($681,583) |
| Unrestricted Net Assets | $3,173,548 | $2,695,717 | ($477,831) |
| Net Assets | $4,022,633 | $2,863,219 | ($1,159,414) |
| Assets | Jan 01, 2019 | Dec 31, 2019 | Change |
|---|---|---|---|
| Contributions | $1,038,910 | ||
| Cash & Equivalents | $879,884 | $1,307,461 | $427,577 |
| Accounts Receivable | $19,473 | $12,591 | ($6,882) |
| Pledges & Grants Receivable | $35,354 | $116,188 | $80,834 |
| Receivable, Other | $0 | $0 | $0 |
| Inventories for Sale or Use | $375 | $0 | ($375) |
| Investment, Securities | $0 | $0 | $0 |
| Investment, Other | $0 | $0 | $0 |
|
Fixed Assets (LBE - Depreciation) |
$1,942,799 | $2,263,716 | $320,917 |
| Other | $0 | $0 | $0 |
| Total Assets | $2,877,885 | $3,699,956 | $822,071 |
| Liabilities | Jan 01, 2019 | Dec 31, 2019 | Change |
|---|---|---|---|
| Accounts Payable | $14,666 | $1,795 | ($12,871) |
| Grants Payable | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 |
| Loans and Notes | $0 | $0 | $0 |
| Tax-Exempt Bond Liabilities | $0 | $0 | $0 |
| Other | $0 | $0 | $0 |
| Total Liabilities | $14,666 | $1,795 | ($12,871) |
| Fund balance | Jan 01, 2019 | Dec 31, 2019 | Change |
|---|---|---|---|
| Temporarily Restricted Net Assets | N/A | N/A | N/A |
| Permanently Restricted Net Assets | N/A | N/A | N/A |
| Total Restricted Net Assets | $167,502 | $664,211 | $496,709 |
| Unrestricted Net Assets | $2,695,717 | $3,033,950 | $338,233 |
| Net Assets | $2,863,219 | $3,698,161 | $834,942 |
| Assets | Jul 01, 2020 | Jun 30, 2021 | Change |
|---|---|---|---|
| Contributions | $488,141 | ||
| Cash & Equivalents | $1,394,347 | $1,395,835 | $1,488 |
| Accounts Receivable | $11,171 | $12,792 | $1,621 |
| Pledges & Grants Receivable | $120,687 | $49,813 | ($70,874) |
| Receivable, Other | $0 | $0 | $0 |
| Inventories for Sale or Use | $0 | $0 | $0 |
| Investment, Securities | $0 | $0 | $0 |
| Investment, Other | $0 | $0 | $0 |
|
Fixed Assets (LBE - Depreciation) |
$2,261,822 | $2,256,010 | ($5,812) |
| Other | $0 | $0 | $0 |
| Total Assets | $3,788,027 | $3,714,450 | ($73,577) |
| Liabilities | Jul 01, 2020 | Jun 30, 2021 | Change |
|---|---|---|---|
| Accounts Payable | $5,868 | $46,546 | $40,678 |
| Grants Payable | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 |
| Loans and Notes | $0 | $0 | $0 |
| Tax-Exempt Bond Liabilities | $0 | $0 | $0 |
| Other | $0 | $0 | $0 |
| Total Liabilities | $5,868 | $46,546 | $40,678 |
| Fund balance | Jul 01, 2020 | Jun 30, 2021 | Change |
|---|---|---|---|
| Temporarily Restricted Net Assets | N/A | N/A | N/A |
| Permanently Restricted Net Assets | N/A | N/A | N/A |
| Total Restricted Net Assets | $754,081 | $552,013 | ($202,068) |
| Unrestricted Net Assets | $3,028,078 | $3,115,891 | $87,813 |
| Net Assets | $3,782,159 | $3,667,904 | ($114,255) |
| Assets | Jul 01, 2021 | Jun 30, 2022 | Change |
|---|---|---|---|
| Contributions | $635,279 | ||
| Cash & Equivalents | $1,395,835 | $1,562,674 | $166,839 |
| Accounts Receivable | $12,792 | $13,491 | $699 |
| Pledges & Grants Receivable | $49,813 | $24,993 | ($24,820) |
| Receivable, Other | $0 | $0 | $0 |
| Inventories for Sale or Use | $0 | $0 | $0 |
| Investment, Securities | $0 | $0 | $0 |
| Investment, Other | $0 | $0 | $0 |
|
Fixed Assets (LBE - Depreciation) |
$2,256,010 | $7,466,274 | $5,210,264 |
| Other | $0 | $0 | $0 |
| Total Assets | $3,714,450 | $9,067,432 | $5,352,982 |
| Liabilities | Jul 01, 2021 | Jun 30, 2022 | Change |
|---|---|---|---|
| Accounts Payable | $46,546 | $43,586 | ($2,960) |
| Grants Payable | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 |
| Loans and Notes | $0 | $5,085,592 | $5,085,592 |
| Tax-Exempt Bond Liabilities | $0 | $0 | $0 |
| Other | $0 | $0 | $0 |
| Total Liabilities | $46,546 | $5,129,178 | $5,082,632 |
| Fund balance | Jul 01, 2021 | Jun 30, 2022 | Change |
|---|---|---|---|
| Temporarily Restricted Net Assets | N/A | N/A | N/A |
| Permanently Restricted Net Assets | N/A | N/A | N/A |
| Total Restricted Net Assets | $552,013 | $586,502 | $34,489 |
| Unrestricted Net Assets | $3,115,891 | $3,351,752 | $235,861 |
| Net Assets | $3,667,904 | $3,938,254 | $270,350 |
| Assets | Jul 01, 2022 | Jun 30, 2023 | Change |
|---|---|---|---|
| Contributions | $527,907 | ||
| Cash & Equivalents | $1,562,674 | $962,818 | ($599,856) |
| Accounts Receivable | $13,491 | $15,532 | $2,041 |
| Pledges & Grants Receivable | $24,993 | $0 | ($24,993) |
| Receivable, Other | $0 | $0 | $0 |
| Inventories for Sale or Use | $0 | $0 | $0 |
| Investment, Securities | $0 | $0 | $0 |
| Investment, Other | $0 | $0 | $0 |
|
Fixed Assets (LBE - Depreciation) |
$7,466,274 | $2,327,002 | ($5,139,272) |
| Other | $0 | $14,000 | $14,000 |
| Total Assets | $9,067,432 | $3,319,352 | ($5,748,080) |
| Liabilities | Jul 01, 2022 | Jun 30, 2023 | Change |
|---|---|---|---|
| Accounts Payable | $43,586 | $16,139 | ($27,447) |
| Grants Payable | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 |
| Loans and Notes | $5,085,592 | $0 | ($5,085,592) |
| Tax-Exempt Bond Liabilities | $0 | $0 | $0 |
| Other | $0 | $0 | $0 |
| Total Liabilities | $5,129,178 | $16,139 | ($5,113,039) |
| Fund balance | Jul 01, 2022 | Jun 30, 2023 | Change |
|---|---|---|---|
| Temporarily Restricted Net Assets | N/A | N/A | N/A |
| Permanently Restricted Net Assets | N/A | N/A | N/A |
| Total Restricted Net Assets | $586,502 | $71,398 | ($515,104) |
| Unrestricted Net Assets | $3,351,752 | $3,231,815 | ($119,937) |
| Net Assets | $3,938,254 | $3,303,213 | ($635,041) |
| Assets | Jul 01, 2023 | Jun 30, 2024 | Change |
|---|---|---|---|
| Contributions | $1,182,569 | ||
| Cash & Equivalents | $962,818 | $1,291,772 | $328,954 |
| Accounts Receivable | $15,532 | $14,362 | ($1,170) |
| Pledges & Grants Receivable | $0 | $0 | $0 |
| Receivable, Other | $0 | $0 | $0 |
| Inventories for Sale or Use | $0 | $0 | $0 |
| Investment, Securities | $0 | $0 | $0 |
| Investment, Other | $0 | $0 | $0 |
|
Fixed Assets (LBE - Depreciation) |
$2,327,002 | $2,997,920 | $670,918 |
| Other | $14,000 | $0 | ($14,000) |
| Total Assets | $3,319,352 | $4,304,054 | $984,702 |
| Liabilities | Jul 01, 2023 | Jun 30, 2024 | Change |
|---|---|---|---|
| Accounts Payable | $16,139 | $17,809 | $1,670 |
| Grants Payable | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 |
| Loans and Notes | $0 | $200,000 | $200,000 |
| Tax-Exempt Bond Liabilities | $0 | $0 | $0 |
| Other | $0 | $0 | $0 |
| Total Liabilities | $16,139 | $217,809 | $201,670 |
| Fund balance | Jul 01, 2023 | Jun 30, 2024 | Change |
|---|---|---|---|
| Temporarily Restricted Net Assets | N/A | N/A | N/A |
| Permanently Restricted Net Assets | N/A | N/A | N/A |
| Total Restricted Net Assets | $71,398 | $372,617 | $301,219 |
| Unrestricted Net Assets | $3,231,815 | $3,713,628 | $481,813 |
| Net Assets | $3,303,213 | $4,086,245 | $783,032 |
Operations
The people, governance practices, and partners that make the organization tick.
Documents
Number of employees
Source: IRS Form 990
Friends of Radnor Lake
Officers, directors, trustees, and key employeesSOURCE: IRS Form 990
Compensation data
There are no highest paid employees recorded for this organization.
Friends of Radnor Lake
Board of directorsas of 11/25/2025
Board of directors data
Amy Atkinson DIRECTOR
Amy Atkinson
Atkinson Communications
Ann Tidwell DIRECTOR
Ann Tidwell
Community Volunteer
Bev Leiser
Community Volunteer
Billy Leavell
Turfmanagers, LLC
Charles Wray
Bass Berry & Sims
Charley Hankla DIRECTOR
Chris Sloan DIRECTOR (9/14/23-6/30/24)
Christopher Johnson DIRECTOR
Devin Floyd TREASURER
Divya Schroff DIRECTOR
Divya Shroff
TriStar Centennial Medical Center
Douglass Johnson
CB Richard Ellis
Edgar Rothchild
Faith Galbraith
Faith Haber Galbraith SECRETARY
Greer Tidwell
Bridgestone Firestone NA Tire, LLC
James Weinberg
CPA
Jeff Gould DIRECTOR
Jeff King
Stites & Harbison PLLC
Jeffrey King DIRECTOR
Jessi Hammond DIRECTOR (9/14/23-6/30/24)
John Haubenreich DIRECTOR (7/1/23-8/17/23)
Kara Jacobs
Deloitte
Karen Bird
PlusMark
Karen Bird DIRECTOR
Kim Barrick
Artist
Kimberly Bell
Bass Berry & Sims
Lester Turner
Tuned In Broadcasting
Marin Sieck DIRECTOR
Mark Stengel
Nan Adams DIRECTOR
Nan Adams
Community Volunteer
Norm Miede DIRECTOR
Paul Buchanan DIRECTOR
Rob Cochran PRESIDENT
Robin Conover DIRECTOR
Robin Conover
Tennessee Electric Magazine
Scott Peterson DIRECTOR
Timothy Harvey DIRECTOR
Tyler Reedy DIRECTOR
Will Robinson VICE PRESIDENT
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