2025-06-20T15:23:37-05:00 2023-12-31 621467713 STEWART ACCOUNTING 2904 MCGAVOCK PIKE NASHVILLE TN 372141420 990EZ 2023-01-01 465165215 FRIENDS OF FORT NEGLEY INC FRIE 6153908913 1100 FORT NEGLEY BLVD NASHVILLE TN 37203 JENNIFER BENNETT TREASURER 6153908913 2025-06-18 false true MICHELE R STEWART P00025711 6158719006 2025-06-20 X 2023 2025-03-06 01:10:19Z X X X 28706 X 12469 16237 6806 9431 21900 1300 553 574 13256 15683 6217 29224 35441 X 24528 31747 4752 3737 29280 35484 56 43 29224 35441 X THE PRESERVATION OF FORT NEGLEY See Schedule O 13292 13292 CYRIL STEWART PRESIDENT 1 0 BEA THOMPSON VICE PRESIDENT 1 0 LYNN MADDOX SECRETARY 1 0 JENNIFER BENNETT TREASURER 1 0 CARY ALLYN DIRECTOR 1 0 CLAY BAILEY DIRECTOR 1 0 ROXELYN BAUMGARTNER DIRECTOR 1 0 GARY BURKE DIRECTOR 1 0 JOEL DARK DIRECTOR 1 0 BENJAMIN EAGLES DIRECTOR 1 0 ELEANOR FLEMING DIRECTOR 1 0 SHARRON FRANCIS DIRECTOR 1 0 KAREN JOHNSON DIRECTOR 1 0 CELESTE MALONE DIRECTOR 1 0 ANGELA SUTTON DIRECTOR 1 0 FELICIA TIBBS DIRECTOR 1 0 false false false false false false false false false JENNIFER BENNETT 1100 FORT NEGLEY BLVD NASHVILLE TN 37203 6153908913 false false false false false false false false false false false true X 14685 1859 8368 11119 12469 48500 14685 1859 8368 11119 12469 48500 48500 48500 16237 1 1 X 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART III To engage in and support activities of and fundraising for the protection, preservation and promotion of Fort Negley in a manner that is consistent with the purposes and policies of the Metropolitan board of Parks and Recreation and the Historical Commission of the Metropolitan Government of Nashville and Davidson County. Part I, line 16 Description: DEPRECIATION (FORM 4562) Amount: 1015 Part I, line 16 Description: BUSINESS LICENSE AND REGISTRATION FEES Amount: 85 Part I, line 16 Description: BANK AND MERCHANT FEES Amount: 1007 Part I, line 16 Description: OFFICE EXPENSES Amount: 434 Part I, line 16 Description: ACTIVITIES EXPENSES Amount: 5807 Part I, line 16 Description: WEBSITE AND EMAIL Amount: 1195 Part I, line 16 Description: OTHER COSTS Amount: 606 Part I, line 16 Description: CONFERENCE CONVENTION MEETING Amount: 1946 Part I, line 16 Description: INSURANCE Amount: 1161 Part II, line 24 Description: GIFT SHOP INVENTORY BOY Amount: 1200 EOY Amount: 1200 Part II, line 24 Description: FURNITURE AND EQUIPMENT NET OF DEPRECIATION BOY Amount: 3552 EOY Amount: 2537 Part II, line 26 Description: SALES TAX PAYABLE BOY Amount: 56 EOY Amount: 43