2024-11-04T14:15:18-05:00 2023-12-31 208167848 THE WALLS GROUP 401 CHESTNUT ST STE 200 CHATTANOOGA TN 37402 990 2023-01-01 621278612 TENNESSEE RIVER GORGE TRUST TENNESSEE RIVER GORGE TRUST TENN 1214 DARTMOUTH ST CHATTANOOGA TN 37405 ELIOT BERZ EXECUTIVE DIRECTOR 4232660314 2024-08-19 true MELLANEE WALLS P01259335 4236641004 2024-10-28 2023 2024-10-15 13:58:12Z ELIOT BERZ 1214 DARTMOUTH STREET CHATTANOOGA TN 37405 5057845 false X WWW.TRGT.ORG X 1986 TN CONSERVATION AND EDUCATION 13 13 8 75 0 3399976 4137583 318445 361757 629009 519913 174647 38592 4522077 5057845 0 0 452163 509578 0 116268 741629 884237 1193792 1393815 3328285 3664030 21175474 24718580 636676 81089 20538798 24637491 X TO CONSERVE A HEALTHY TENNESSEE RIVER GORGE AS A COMMUNITY TREASURE FOR GENERATIONS. false false 1111828 TO CONSERVE A HEALTHY TENNESSEE RIVER GORGE AS A COMMUNITY TREASURE FOR GENERATIONS. 6051 EXPENSES ARE NECESSARY TO CONSERVE A HEALTHY TENNESSEE RIVER GORGE AS A COMMUNITY TREASURE FOR GENERATIONS. 6051 1117879 true true false false false false true false false true true false false false false false true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 19 0 false 8 true false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false TN X X TENNESSEE RIVER GORGE TRUST 4232660314 1214 DARTMOUTH ST CHATTANOOGA TN 37405 X BRENDA BRICKHOUSE DIRECTOR X 0 0 0 VAN BUNCH DIRECTOR X 0 0 0 EMMANUEL ESCOBAR DIRECTOR X 0 0 0 HENRY LODGE DIRECTOR X 0 0 0 MATT SEARS VICE CHAIR X X 0 0 0 SCOTT SMITH BOARD CHAIR X X 0 0 0 JIMMY SNEED DIRECTOR X 0 0 0 JENNIFER AVERBACK TREASURER X X 0 0 0 MOISE BAPTISTE DIRECTOR X 0 0 0 ALESHA MANNING SECRETARY X X 0 0 0 CHRISTINA THORESON DIRECTOR X 0 0 0 HEATHER DEGAETANO DIRECTOR X 0 0 0 KATIE DISHMAN DIRECTOR X 0 0 0 RICHARD HUFFINES EXECUTIVE DI 40.00 X 146947 0 0 146947 1 true false false 35530 9983 4092070 3410000 4137583 POT HOUSE & MISC RENT 532000 361757 361757 361757 271411 116399 155012 248502 248502 248502 248502 34141 35530 34141 OTHER INCOME 4451 4451 4451 5057845 731109 155012 X 68540 48663 15078 4799 146947 104332 32328 10287 210536 149480 46318 14738 17500 12425 3850 1225 33770 23977 7429 2364 32285 22922 7103 2260 126871 126871 14970 14970 170096 170096 20015 20015 41191 32953 4943 3295 10838 10838 9673 9673 23554 23554 37893 31740 6153 TRAIL CONSTRUCTION 216960 216960 PROPERTY TAXES 62006 62006 SUPPLIES & EQUIPMENT 46786 46786 SPECIAL EVENTS 42285 42285 61099 34276 11823 15000 1393815 1117879 159668 116268 121225 120439 82000 41334 221375 196854 6835306 7034797 2666 2666 18039000 716510 13895456 17322490 17446 21175474 24718580 135529 81089 483701 17446 636676 81089 X 20277216 24584361 261582 53130 20538798 24637491 21175474 24718580 X 3664030 446653 -11990 X false true X true false X 1493933 243507 616747 3399976 4137583 9891746 705649 590268 517824 493092 516748 2823581 2199582 833775 1134571 3893068 4654331 12715327 26769 26769 260755 34132 220977 38541 53769 608174 287524 34132 220977 38541 53769 634943 12080384 117475 122958 126134 245973 155012 767552 117475 122958 126134 245973 155012 767552 355 1160 1347 146772 4451 154085 2317412 957893 1262052 4285813 4813794 13636964 0.88590 0.83620 0.06000 0.08000 X PART III, LINE 12 MISCELLANOUS INCOME 154,085 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 15 995.00 1 false 80.00 10000 1371201 220242 55757 1535686 1681987 4597 -274855 40528 1371201 1510819 197128 25960 1681987 1247824 40536 222459 1510819 1034496 63858 218328 68858 1247824 1.00000 false false 17267484 17267484 495254 478767 16487 3550 3550 120655 113710 6945 152057 120483 31574 17322490 5057845 5057845 5057845 1405805 11990 11990 1393815 1393815 SCHEDULE D, PAGE 1, PART II, LINE 9 EXPENSES TO PURCHASE OR MONITOR CONSERVATION EASEMENTS ARE EXPENSED IN THE YEAR THEY OCCUR. THE TENNESSEE RIVER GORGE TRUST, INC. HAS ACQUIRED EASEMENTS ON 955 ACRES SINCE ITS INCEPTION AT A COST OF 1,220,286. SOME EASEMENTS HAVE BEEN DONATED. SCHEDULE D, PAGE 2, PART V, LINE 4 THE BOARD RESTRICTED ENDOWMENT FUND'S INTENDED USE IS TO PROVIDE INVESTMENT INCOME TO HELP SUPPORT THE CONTINUED OPERATIONS OF THE ORGANIZATION. SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 11,990 ANOTHER GORGEOU 60491 26350 34141 CHATTAJACK 9180 9180 69671 35530 34141 34141 false false false false false false false false false RICHARD HUFFINES EXECUTIVE DIRECTOR 146947 146947 X 1 3395000 X 1 15000 false true false FORM 990 SCHEDULE D QUASI ENDOWMENT. IN PRIOR YEARS THIS WAS REPORTED AS A PERMANENT ENDOWMENT - AFTER AN EXTENSIVE REVIEW OF THE ENDOWMENT DOCUMENTS IT WAS DETERMINED THIS A QUASI ENDOWMENT CREATED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 2, PART III, LINE 4D EXPENSES ARE NECESSARY TO CONSERVE A HEALTHY TENNESSEE RIVER GORGE AS A COMMUNITY TREASURE FOR GENERATIONS. FORM 990, PAGE 6, PART VI, LINE 11B 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. FORM 990, PAGE 6, PART VI, LINE 12C 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. FORM 990, PAGE 6, PART VI, LINE 15A 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. FORM 990, PAGE 6, PART VI, LINE 19 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. FORM 990, PART IX, LINE 11G CONTRACT LABOR 170,096 0 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -11,990