Skip to content
Nonprofiteer
← SCENIC CITY WOMENS NETWORK INC

Form 990 for tax year 2025

Filed by SCENIC CITY WOMENS NETWORK INC.

Totals

Total revenue
$183,125
Total expenses
$128,138
Contributions and grants received
$81,206
Grants paid
$0
Program service revenue
$90,929
Investment income
$6,904
Other revenue
$4,086
Total assets, end of year
$304,666
Total liabilities, end of year
$5,494
Net assets or fund balances, end of year
$299,172
Program services expenses (Part IX)
$93,601
Management and general expenses
$22,112
Fundraising expenses
$12,425
Program service expenses (Part III)
$93,601

Program services were 73.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $81,206

  • 2a · Program service revenue: GROUP EVENTS

    total $67,240 · related or exempt $67,240

  • 2b · Program service revenue: PROGRAM LUNCHEONS

    total $18,320 · related or exempt $18,320

  • 2c · Program service revenue: MEMBERSHIP DUES

    total $5,100 · related or exempt $5,100

  • 2d · Program service revenue: BIBLE STUDIES

    total $259 · related or exempt $259

  • 2e · Program service revenue: OTHER INCOME

    total $10 · related or exempt $10

  • 3 · Investment income

    total $6,904 · related or exempt $6,904

  • 11a · Other revenue: OTHER INCOME

    total $2,868 · related or exempt $2,868

  • 11b · Other revenue: CHASE VISA USAGE REWAR

    total $1,180 · related or exempt $1,180

  • 11c · Other revenue: REIMBURSED EXPENSES

    total $38 · related or exempt $38

  • 11e · Other revenue, total

    $4,086

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $29,499 · program services $9,833 · management and general $9,833 · fundraising $9,833

  • 7 · Other salaries and wages

    total $2,209 · program services $736 · management and general $736 · fundraising $737

  • 10 · Payroll taxes

    total $2,415 · program services $805 · management and general $805 · fundraising $805

  • 11c · Fees: accounting

    total $1,517 · management and general $1,517

  • 11g · Fees: other

    total $10,230 · program services $10,230

  • 12 · Advertising and promotion

    total $6,442 · program services $6,442

  • 13 · Office expenses

    total $5,039 · program services $3,366 · management and general $1,673

  • 16 · Occupancy

    total $6,870 · program services $3,435 · management and general $3,435

  • 19 · Conferences, conventions and meetings

    total $677 · program services $677

  • 22 · Depreciation, depletion and amortization

    total $2,036 · program services $1,018 · management and general $1,018

  • 23 · Insurance

    total $346 · management and general $346

  • 24a · Other expenses: GROUP EVENTS

    total $35,740 · program services $35,740

  • 24b · Other expenses: LUNCHEON EXPENSES

    total $19,878 · program services $19,878

  • 24c · Other expenses: PRINTING AND POSTAGE

    total $3,150 · program services $1,050 · management and general $1,050 · fundraising $1,050

  • 24d · Other expenses: BOARD COMMITTEE EXPENSE

    total $990 · management and general $990

  • 24e · All other expenses

    total $1,100 · program services $391 · management and general $709

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $247,631 · end of year $304,666

  • 10a · Land, buildings and equipment: cost or other basis

    $7,893

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,893

  • 10c · Land, buildings and equipment, net

    beginning of year $2,037 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,478 · end of year $5,494

  • 27 · Net assets without donor restrictions

    beginning of year $244,190 · end of year $299,172

Mission and programs · 2025

Mission

TO ENCOURAGE, EQUIP AND ENERGIZE CHRISTIAN WORKING WOMEN.

Activities or mission (Part I)

TO ENCOURAGE, EQUIP AND ENERGIZE CHRISTIAN WORKING WOMEN

  • PRAISE BREAKFAST - THIS PROGRAM IS NON-GRANT RELATED PROGRAMMING THAT FURTHERS OUR MISSION STATEMENT OF ENCOURAGING AND ENERGIZING THE COMMUNITY BY REPORTING THE ACTIVITIES AND IMPACT OF THE ORGANIZATION OVER THE YEAR. CELEBRATING THE PAST AND REPORTING ON EXPANDED AND NEW INITIATIVES FOR THE COMING YEAR, WE ALSO OFFER THANKSGIVING AND PRAISE TO GOD FOR HIS PROVISION AND BLESSINGS.

    Expenses $35,740 · Revenue $67,240

  • MONTHLY LUNCHEONS - THIS PROGRAM CREATES A COMMUNITY OF WORKING WOMEN WHO NETWORK TOGETHER AND DISCUSS COMMON ISSUES RELATED TO WORK. AN INSPIRATIONAL SPEAKER ENCOURAGES AND EQUIPS SO THAT THEY CAN FURTHER LIVE THEIR FAITH IN THE MARKETPLACE.

    Expenses $19,878 · Revenue $18,320

  • BIBLE STUDIES, CONNECT 2 AND INSTRUCTIONAL WEBINARS - THESE PROGRAMS FURTHER THE MISSION BY EQUIPPING WORKING WOMEN. CLASSES ARE DESINGED TO GROW A DEEPER FAITH, BUILD RELATIONSHIPS WITH EACH OTHER AND CREATING A NETWORK. THROUGH THESE PROGRAMS, BASED ON IDENTIFIED NEEDS, SPIRITUAL LIVES ARE ENRICHED, KNOWLEDGE IS GAINED AND APPLICATION TO THEIR LIVES HELP THEM SO THEY CAN MAKE AN IMPACT IN THEIR WORK, THEIR COMMUNITY AND IN THEIR FAMILIES. DUE TO GREAT RESPONSE WE CONTINUED TO OFFER DIGITAL STUDIES. WE CONTINUED TO PARTNERSHIP WITH THE GENEROSITY TRUST IN PROVIDING WEBINARS ON IMPORTANT TOPICS AS IT RELATED TO WORK. 9/11: A DAY OF REMEMBRANCE. THE LIVE EVENT IS A COMMUNITY WIDE EVENT AND WAS WELL ATTENDED. A 30 MINUTE MADE-FOR-TV VIDEO WAS PRODUCED AND ENJOYED GREAT VIEWERSHIP. DURING 2025, THE LEADERSHIP SYMPOSIUM CHANGED IT'S NAME TO LEADERSHIP GOD'S WAY. A CURRICULUM DEVELOPER WAS IDENTIFIED TO WRITE A NEW CURRICULUM DURING 2026.

    Expenses $37,983 · Revenue $16,359

  • TO BRING PEOPLE TOGETHER TO TEACH THEM GOD'S WORD AND BRING THEM CLOSER TO CHRIST.

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sally Worland

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Phyllis James

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Jacque Lyons

    VICE PRES/SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Kathryn Geddie

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Renee Nail

    EXECUTIVE DIRECTOR

    Total calculated
    $29,500
    From this org
    $29,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Linda Shriver-Buckner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Charlaine Price

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Linda Waterman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
5 June 2026
IRS schema version
2025v4.1
Source object
202641639349300139

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.