Amended return information
“The organization was determined to be an association.”
Scores are not available for this record yet.
Assets
Flat$266,735
Flat from 2023
Net Assets
Flat$266,735
Flat from 2023
Liabilities
Flat$0
Flat from 2023
Revenue
Flat$123,121
Flat from 2023
Expenses
Flat$114,785
Flat from 2023
Net Income
Flat$8,336
Flat from 2023
SEE SCHEDULE O
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE FUNDING FOR EDUCATIONAL, YOUTH ACTIVITIES, COMMUNITY PROJECTS AND HEALTH SERVICES FOR SEWANEE AND FRANKLIN COUNTY,TENNESSEE | - | $112,878 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KEN TAYLOR | Vice President | - | $0 | - | - |
| SUE MILLICENT | Secretary | - | $0 | - | - |
| DR HUSNAIN AHMAD | Treasurer | - | $0 | - | - |
| KERSTIN BEAVERS | President | - | $0 | - | - |
“The organization was determined to be an association.”
“Form 990-ez part iii primary exempt purposethe organization strives to provide funding for educational, youth activities, community projects and health services for sewanee and franklin county, tennessee.”
“Activity community support grantee marion animal resource connection street po box 153 city, state, zip jasper, tn 37347relationship na amount 7,000activity community support grantee folks at home street po box 291 city, state, zip sewanee, tn 37375relationship na amount 5,000activity preschool program grantee sewanee childrens center street 216 university ave city, state, zip sewanee, tn 37375relationship na amount 12,000activity community news grantee sewanee mountain messenger street 418 st marys lane city, state, zip sewanee, tn 37375relationship na amount 10,000activity parent teacher organization - sewanee elem school grantee sewanee pto street 209 university ave city, state, zip sewanee, tn 37375relationship na amount 27,763activity community outreach grantee sewanee senior citizens street 5 ball park road city, state, zip sewanee, tn 37375relationship na amount 12,000activity other grants relationship na amount 22,450activity low income housing support grantee housing sewanee, inc street po box 3152 city, state, zip sewanee, tn 37375relationship na amount 11,000”
“Description amountoffice expenses 306foreign tax paid 27advertising 364taxes and licenses 10mtn goat trail project 5,665”
“Description amountunrealized change in value of inves 13,550”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990EZ/AmendedReturnInd | 0 | X |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SEWANEE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
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| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 1300 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 107213 |
| IRS990EZ/GrossReceiptsAmt | 0 | 128379 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KEN TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SUE MILLICENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DR HUSNAIN AHMAD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KERSTIN BEAVERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
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| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
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| IRS990EZ/OtherExpensesTotalAmt | 0 | 6372 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE FUNDING FOR EDUCATIONAL, YOUTH ACTIVITIES, COMMUNITY PROJECTS AND HEALTH SERVICES FOR SEWANEE AND FRANKLIN COUNTY,TENNESSEE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 112878 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 6558 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 114785 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 112878 |
| IRS990EZ/TotalRevenueAmt | 0 | 123121 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 111893 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 99681 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77286 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 535897 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9928 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7444 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21460 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6604 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25886 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 71322 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 508746 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 27151 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 111893 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 99681 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 136753 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110284 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77286 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 535897 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 607219 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION WAS DETERMINED TO BE AN ASSOCIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990-EZ PART III PRIMARY EXEMPT PURPOSETHE ORGANIZATION STRIVES TO PROVIDE FUNDING FOR EDUCATIONAL, YOUTH ACTIVITIES, COMMUNITY PROJECTS AND HEALTH SERVICES FOR SEWANEE AND FRANKLIN COUNTY, TENNESSEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY COMMUNITY SUPPORT GRANTEE MARION ANIMAL RESOURCE CONNECTION STREET PO BOX 153 CITY, STATE, ZIP JASPER, TN 37347RELATIONSHIP NA AMOUNT 7,000ACTIVITY COMMUNITY SUPPORT GRANTEE FOLKS AT HOME STREET PO BOX 291 CITY, STATE, ZIP SEWANEE, TN 37375RELATIONSHIP NA AMOUNT 5,000ACTIVITY PRESCHOOL PROGRAM GRANTEE SEWANEE CHILDRENS CENTER STREET 216 UNIVERSITY AVE CITY, STATE, ZIP SEWANEE, TN 37375RELATIONSHIP NA AMOUNT 12,000ACTIVITY COMMUNITY NEWS GRANTEE SEWANEE MOUNTAIN MESSENGER STREET 418 ST MARYS LANE CITY, STATE, ZIP SEWANEE, TN 37375RELATIONSHIP NA AMOUNT 10,000ACTIVITY PARENT TEACHER ORGANIZATION - SEWANEE ELEM SCHOOL GRANTEE SEWANEE PTO STREET 209 UNIVERSITY AVE CITY, STATE, ZIP SEWANEE, TN 37375RELATIONSHIP NA AMOUNT 27,763ACTIVITY COMMUNITY OUTREACH GRANTEE SEWANEE SENIOR CITIZENS STREET 5 BALL PARK ROAD CITY, STATE, ZIP SEWANEE, TN 37375RELATIONSHIP NA AMOUNT 12,000ACTIVITY OTHER GRANTS RELATIONSHIP NA AMOUNT 22,450ACTIVITY LOW INCOME HOUSING SUPPORT GRANTEE HOUSING SEWANEE, INC STREET PO BOX 3152 CITY, STATE, ZIP SEWANEE, TN 37375RELATIONSHIP NA AMOUNT 11,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION AMOUNTOFFICE EXPENSES 306FOREIGN TAX PAID 27ADVERTISING 364TAXES AND LICENSES 10MTN GOAT TRAIL PROJECT 5,665 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION AMOUNTUNREALIZED CHANGE IN VALUE OF INVES 13,550 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other changes in net assets or fund balances Part I line 20 |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KERSTIN BEAVERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-07-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SEWANEE COMMUNITY CHEST |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SEWA |
| ReturnHeader/Filer/EIN | 0 | 620989178 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 99 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SEWANEE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37375 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621304227 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Clark Knies & Crenshaw PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 220 N Jefferson St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Winchester |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37398 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9319673877 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-08-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Heather H Crenshaw |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-08-05T14:16:31-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.