SEWANEE COMMUNITY CHEST: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SEWANEE COMMUNITY CHEST (EIN 62-0989178)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-08-05
- IRS object ID
- 202432189349201053
- Schema version
- 2023v5.1
- Note
- A later return for the same period supersedes this one.
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-05T14:16:31-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621304227 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Clark Knies & Crenshaw PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 N Jefferson St | AddressLine1Txt |
| City | Winchester | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37398 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620989178 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEWANEE COMMUNITY CHEST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SEWA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 99 | AddressLine1Txt |
| City | SEWANEE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37375 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KERSTIN BEAVERS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2024-07-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Heather H Crenshaw | PreparerPersonNm |
| PTIN | P00943471 | PTIN |
| Phone | 9319673877 | PhoneNum |
| Preparation | 2024-08-05 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $128,379 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $111,893 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $9,928 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $6,558 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $5,258 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $1,300 | GainOrLossFromSaleOfAssetsAmt |
| Total Revenue | $123,121 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $107,213 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,200 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $6,372 | OtherExpensesTotalAmt |
| Total Expenses | $114,785 | TotalExpensesAmt |
| Excess Or Deficit For Year | $8,336 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $244,849 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $13,550 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $266,735 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,849 | BOYAmt |
| EOY | $266,735 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,849 | BOYAmt |
| EOY | $266,735 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,849 | BOYAmt |
| EOY | $266,735 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SEE SCHEDULE O | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDE FUNDING FOR EDUCATIONAL, YOUTH ACTIVITIES, COMMUNITY PROJECTS AND HEALTH SERVICES FOR SEWANEE AND FRANKLIN COUNTY,TENNESSEE | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $112,878 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $112,878 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| KEN TAYLOR | ||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| SUE MILLICENT | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| DR HUSNAIN AHMAD | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| KERSTIN BEAVERS | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLYN INGLE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 99 | AddressLine1Txt |
| City | SEWANEE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37375 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9315980231 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,286 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,284 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $136,753 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,681 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111,893 | CurrentTaxYearAmt |
| Total | $535,897 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,286 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,284 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $136,753 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,681 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111,893 | CurrentTaxYearAmt |
| Total | $535,897 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $27,151 | SubstantialContributorsTotAmt |
| Public Support Total170 | $508,746 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,886 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,604 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,460 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,444 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,928 | CurrentTaxYearAmt |
| Total | $71,322 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $607,219 | TotalSupportAmt |
| Public Support CY170 | 0.83780 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84180 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Amended return information | THE ORGANIZATION WAS DETERMINED TO BE AN ASSOCIATION. |
| General explanation attachment | 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. |
| List of grants and similar amounts paid Part I line 10 | 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 of other expenses Part I line 16 | DESCRIPTION AMOUNTOFFICE EXPENSES 306FOREIGN TAX PAID 27ADVERTISING 364TAXES AND LICENSES 10MTN GOAT TRAIL PROJECT 5,665 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTUNREALIZED CHANGE IN VALUE OF INVES 13,550 |