Sewanee Community Chest
Fiscal Year
Fiscal Year Start
07/01/2023
Fiscal Year End
06/30/2024
Projected Revenue
$103,700.00
Projected Expenses
$103,295.00
Organizational Budgets and Other Documents
| SCCbudget2023-2024 | 2024 |
| SCCestimatedbudget20222023 | 2023 |
| Sewanee Community Chest Budget | 2022 |
IRS Letter of Exemption
| Sewanee Community Chest IRS Letter | 1997 |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Revenue | $107,125.00 | $162,466.00 | $127,244.00 |
| Total Expenses | $105,606.00 | $118,048.00 | $114,413.00 |
| Revenue Less Expenses | $1,519.00 | $44,418.00 | $12,831.00 |
Revenue Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 | $0.00 |
| Government - Federal | $0.00 | $0.00 | $0.00 |
| Government - State | $0.00 | $0.00 | $0.00 |
| Government - Local | $0.00 | $0.00 | $0.00 |
| Government - Unspecified | $0.00 | $0.00 | $0.00 |
| Contributions, Gifts, and Grants | $99,681.00 | $136,753.00 | $110,284.00 |
| Indirect Public Support | $0.00 | $0.00 | $0.00 |
| Earned Revenue | $0.00 | $0.00 | $0.00 |
| Investment Income, Net of Losses | $7,444.00 | $25,713.00 | $16,960.00 |
| Membership Dues | $0.00 | $0.00 | $0.00 |
| Special Events | $0.00 | $0.00 | $0.00 |
| Revenue In-Kind | $0.00 | $0.00 | $0.00 |
| Other | $0.00 | $0.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Program Expense | $103,791.00 | $115,440.00 | $112,677.00 |
| Administration Expense | $1,815.00 | $2,608.00 | $1,736.00 |
| Fundraising Expense | $0.00 | $0.00 | $0.00 |
| Total Revenue/Total Expenses | 101% | 138% | 111% |
| Program Expense/Total Expenses | 98% | 98% | 98% |
| Fundraising Expense/Contributed Revenue | 0% | 0% | 0% |
Top Funding Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Contributions, Gifts, and Grants $99,681.00 | Contributions, Gifts, and Grants $136,753.00 | Contributions, Gifts, and Grants $110,284.00 |
| Second Highest Funding Source & Dollar Amount | Investment Income $7,444.00 | Investment Income $25,713.00 | Investment Income $16,960.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | $0.00 | $0.00 |
Assets and Liabilities
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Assets | $244,849.00 | $270,853.00 | $226,435.00 |
| Current Assets | $244,849.00 | $270,853.00 | $226,435.00 |
| Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
| Current Liabilities | $0.00 | $0.00 | $0.00 |
| Total Net Assets | $244,849.00 | $270,853.00 | $226,435.00 |
Endowment Info
Do you have an endowment?
Yes
What is the value of the endowment?
$140,000.00
What is the spending policy for your endowment?
Percentage
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Do you anticipate a campaign in the next 5 years?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
June
Permit Expiration Year
2024
Solicitations Permit
Form 990s
Audit Documents
No audit documents are available at this time
CEO/Executive Director/Board Comments
| We have an extension from both the State of Tennessee and the IRS. Our tax return and charitable solicitation will be available November 2021. |
Foundation Staff Comments
| Financial figures taken from Form 990EZ. In some year, schedule B removed to protect donor privacy. Form 990EZ was prepared by Clark Knies & Crenshaw, PLLC. Comments provided by Hayley Sulfridge 6/12/23. |
