Form 990 for tax year 2022
Filed by SAUTEE-NACOOCHEE COMMUNITY ASSOCIATION INC.
Totals
- Total revenue
- $634,201
- Total expenses
- $700,034
- Contributions and grants received
- $439,560
- Grants paid
- $0
- Program service revenue
- $47,864
- Investment income
- $23,063
- Other revenue
- $123,714
- Total assets, end of year
- $3,011,238
- Total liabilities, end of year
- $139,276
- Net assets or fund balances, end of year
- $2,871,962
- Program services expenses (Part IX)
- $407,413
- Management and general expenses
- $231,486
- Fundraising expenses
- $61,135
- Program service expenses (Part III)
- $407,413
Program services were 58.2% 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.
-
1b · Membership dues
$39,377
-
1e · Government grants (contributions)
$108,037
-
1f · All other contributions, gifts and grants
$292,146
-
2a · Program service revenue: PROGRAMS & CLASSES
total $26,493 · related or exempt $26,493
-
2b · Program service revenue: COMMUNITY HALL/GYM
total $21,371 · related or exempt $21,371
-
3 · Investment income
total $20,039 · excluded $20,039
-
6a · Gross rents
real property $31,276
-
6b · Less rental expenses
real property $6,272
-
6c · Rental income or loss
real property $25,004
-
6d · Net rental income or loss
total $25,004 · excluded $25,004
-
7a · Gross sales of assets other than inventory
other assets $3,024
-
7c · Gain or loss
other assets $3,024
-
7d · Net gain or loss
total $3,024 · excluded $3,024
-
8a · Fundraising events: gross income
$20,311
-
8c · Net income from fundraising events
total $20,311
-
10a · Gross sales of inventory
$171,881
-
10b · Cost of goods sold
$97,778
-
10c · Net income from sales of inventory
total $74,103 · related or exempt $74,103
-
11a · Other revenue: OTHER INCOME
total $4,296 · related or exempt $4,296
-
11e · Other revenue, total
$4,296
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $317,501 · program services $200,026 · management and general $66,675 · fundraising $50,800
-
9 · Other employee benefits
total $381 · program services $240 · management and general $80 · fundraising $61
-
10 · Payroll taxes
total $26,244 · program services $16,534 · management and general $5,511 · fundraising $4,199
-
11c · Fees: accounting
total $4,920 · management and general $4,920
-
12 · Advertising and promotion
total $37,280 · program services $21,478 · management and general $15,788 · fundraising $14
-
13 · Office expenses
total $3,689 · program services $57 · management and general $3,632
-
16 · Occupancy
total $37,014 · program services $9,411 · management and general $27,603
-
17 · Travel
total $3,878 · program services $445 · management and general $3,433
-
19 · Conferences, conventions and meetings
total $835 · program services $265 · management and general $570
-
22 · Depreciation, depletion and amortization
total $111,836 · program services $90,229 · management and general $21,607
-
23 · Insurance
total $22,616 · program services $8,178 · management and general $14,438
-
24a · Other expenses: CONTRACT LABOR
total $38,782 · program services $25,666 · management and general $13,116
-
24b · Other expenses: SUPPLIES
total $23,780 · program services $5,299 · management and general $16,329 · fundraising $2,152
-
24c · Other expenses: PROGRAMS
total $19,070 · program services $19,070
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $11,825 · program services $3,904 · management and general $7,921
-
24e · All other expenses
total $40,383 · program services $6,611 · management and general $29,863 · fundraising $3,909
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $394,697 · end of year $417,019
-
4 · Accounts receivable
beginning of year $9,347 · end of year $902
-
9 · Prepaid expenses and deferred charges
beginning of year $1,198
-
10a · Land, buildings and equipment: cost or other basis
$4,931,810
-
10b · Land, buildings and equipment: accumulated depreciation
$2,859,743
-
10c · Land, buildings and equipment, net
beginning of year $2,182,326 · end of year $2,072,067
-
12 · Investments: other securities
beginning of year $628,539 · end of year $506,046
-
15 · Other assets
end of year $15,204
-
17 · Accounts payable and accrued expenses
end of year $8,649
-
23 · Secured mortgages and notes payable
beginning of year $127,861 · end of year $109,380
-
25 · Other liabilities
beginning of year $6,439 · end of year $21,247
-
27 · Net assets without donor restrictions
beginning of year $2,417,530 · end of year $2,313,011
-
28 · Net assets with donor restrictions
beginning of year $664,277 · end of year $558,951
Mission and programs · 2022
Mission
SNCA WAS ESTABLISHED IN AN EFFORT TO PRESERVE AND SHARE THE HISTORICAL, CULTURAL, AND ENVIRONMENTAL RESOURCES OF THE SAUTEE NACOOCHEE AREA. THE VISION OF SNCA IS TO NURTURE CREATIVITY AND TO PROTECT THE BELOVED RESOURCES OF THE SAUTEE AND NACOOCHEE VALLEYS AND SURROUNDING AREAS.
-
TO PRESERVE AND SHARE THE HISTORICAL, CULTURAL, AND ENVIRONMENTAL RESOURCES OF THE SAUTEE NACOOCHEE AREA.
Expenses $407,413 · Revenue $47,864
-
TO PRESERVE AND SHARE THE HISTORICAL, CULTURAL, AND ENVIRONMENTAL RESOURCES OF THE SAUTEE NACOOCHEE AREA.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
SUZANNE BROSCHE
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
CRAIG BRYANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
EUGENE CASO
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
EMILY DEFOOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOYCE ETHERIDGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL FISHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
EUGENIA FOSTER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
CINDY FOSTER GRACE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LINDA HARRIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
STEVE LUNDEEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TODD MARKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BRUCE MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KEVIN MCGRATH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL MELTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JON SCHWARTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JAMES SWEENEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ANNA VIOLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MIKE YARBROUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 3 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343119349303039
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