Totals
- Total revenue
- $2,254,377
- Total expenses
- $2,040,121
- Contributions and grants received
- $496,935
- Grants paid
- $0
- Program service revenue
- $1,730,710
- Investment income
- $3,487
- Other revenue
- $23,245
- Total assets, end of year
- $1,940,311
- Total liabilities, end of year
- $821,539
- Net assets or fund balances, end of year
- $1,118,772
- Program services expenses (Part IX)
- $1,522,148
- Management and general expenses
- $457,973
- Fundraising expenses
- $60,000
- Program service expenses (Part III)
- $1,522,148
Program services were 74.6% 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
$496,935
-
2a · Program service revenue: RENTAL INCOME
total $1,142,824 · related or exempt $1,142,824
-
2b · Program service revenue: PROGRAM FEES
total $549,832 · related or exempt $549,333 · excluded $499
-
2c · Program service revenue: FOOD & CATERING REVENU
total $38,054 · related or exempt $38,054
-
3 · Investment income
total $3,487 · excluded $3,487
-
11a · Other revenue: ENDOWMENT GAINS/LOSSES
total $20,444 · excluded $20,444
-
11b · Other revenue: MERCHANDISE SALES
total $2,001 · related or exempt $1,957 · excluded $44
-
11c · Other revenue: OTHER INCOME
total $800 · excluded $800
-
11e · Other revenue, total
$23,245
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $80,203 · program services $47,320 · management and general $32,883
-
7 · Other salaries and wages
total $735,737 · program services $532,144 · management and general $143,593 · fundraising $60,000
-
9 · Other employee benefits
total $100,251 · program services $90,714 · management and general $9,537
-
10 · Payroll taxes
total $62,208 · program services $55,437 · management and general $6,771
-
11b · Fees: legal
total $420 · management and general $420
-
11c · Fees: accounting
total $46,285 · management and general $46,285
-
12 · Advertising and promotion
total $5,680 · management and general $5,680
-
13 · Office expenses
total $38,671 · program services $6,896 · management and general $31,775
-
14 · Information technology
total $21,976 · program services $5,104 · management and general $16,872
-
16 · Occupancy
total $198,967 · program services $171,271 · management and general $27,696
-
17 · Travel
total $729 · management and general $729
-
20 · Interest
total $9,200 · program services $9,200
-
22 · Depreciation, depletion and amortization
total $132,394 · program services $105,915 · management and general $26,479
-
23 · Insurance
total $110,552 · program services $107,522 · management and general $3,030
-
24a · Other expenses: BUILDING REPAIRS & MAIN
total $207,056 · program services $128,486 · management and general $78,570
-
24b · Other expenses: PROGRAM EXPENSES
total $159,759 · program services $159,315 · management and general $444
-
24c · Other expenses: FOOD SERVICE EXPENSES
total $44,282 · program services $43,844 · management and general $438
-
24d · Other expenses: POINT-OF-SALE SYSTEM FE
total $39,294 · program services $25,900 · management and general $13,394
-
24e · All other expenses
total $46,457 · program services $33,080 · management and general $13,377
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,865 · end of year $192,451
-
4 · Accounts receivable
beginning of year $65,206 · end of year $16,945
-
8 · Inventories for sale or use
end of year $6,186
-
10a · Land, buildings and equipment: cost or other basis
$4,423,850
-
10b · Land, buildings and equipment: accumulated depreciation
$2,890,852
-
10c · Land, buildings and equipment, net
beginning of year $1,554,515 · end of year $1,532,998
-
12 · Investments: other securities
beginning of year $173,638 · end of year $191,731
-
17 · Accounts payable and accrued expenses
beginning of year $46,600 · end of year $117,868
-
19 · Deferred revenue
beginning of year $522,762 · end of year $455,383
-
23 · Secured mortgages and notes payable
beginning of year $134,368 · end of year $101,963
-
24 · Unsecured notes and loans payable
beginning of year $150,000 · end of year $146,325
-
27 · Net assets without donor restrictions
beginning of year $786,856 · end of year $927,041
-
28 · Net assets with donor restrictions
beginning of year $173,638 · end of year $191,731
Mission and programs · 2024
Mission
MOUNT SEQUOYAH IS A HISTORIC GATHERING SPACE WHERE COMMUNITY, CREATIVITY, AND NATURE INTERSECT. WE FOSTER PERSONAL GROWTH AND RELATIONSHIPS WITH ENRICHING PROGRAMS AND HOSPITALITY SPACES THAT CELEBRATE CONNECTION THROUGH RECREATION, NATURE, AND THE ARTS.
-
THE HOSPITALITY PROGRAM FOR OUTSIDE GROUPS INCLUDES ALL OF OUR MEETING AND EVENT SPACE RENTALS AND OVERNIGHT LODGING ROOMS BOOKED. FOR 2024, MOUNT SEQUOYAH SERVED APPROXIMATELY 36,000 PEOPLE IN THESE SPACES.
Expenses $679,682 · Revenue $775,919
-
THROUGH CAMP SEQUOYAH, WE PROVIDE DAY CAMP ACTIVITIES FOR CHILDREN AGES 5 - 12. THERE IS ONE SESSION IN THE SPRING, 7 IN THE SUMMER, AND ONE AT THANKSGIVING. WE SERVE AROUND 50 CHILDREN EACH DAY FOR SPRING BREAK AND THANKSGING CAMPS AND ABOUT 120 CHILDREN EACH WEEK FOR SUMMER SESSIONS.
Expenses $218,268 · Revenue $311,353
-
ARTIST RENTAL PROGRAMS PROVIDES AFFORDABLE STUDIO SPACE TO 67 ARTISTS ON MOUNT SEQUOYAH CAMPUS.
Expenses $146,241 · Revenue $248,833
-
OTHER PROGRAM SERVICES INCLUDE A RECREATIONAL SWIM TEAM AND POOL PROGRAM, WELLNESS AND RECRATION PROGRAMMING, CLASSES, WORKSHOPS, CONCERTS, CULINARY PROGRAMMING, ETC.
Expenses $477,957 · Revenue $396,063
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Chris BaribeauCHRIS BARIBEAU
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ben CarterBEN CARTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Denise GarnerDENISE GARNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jeannie HulenJEANNIE HULEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Marshall HubbardMARSHALL HUBBARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Larry D NormanLARRY D NORMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Anita ParisiANITA PARISI
TRUSTEE
- Total calculated
- $26,023
- From this org
- $26,023
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Andrea RitchieANDREA RITCHIE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Leah Spears-BlackmonLEAH SPEARS-BLACKMON
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Preston PoindexterPRESTON POINDEXTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Carl Alan KernodleCARL ALAN KERNODLE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Emilio RiveraEMILIO RIVERA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Angie ColemanANGIE COLEMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Julie CypertJULIE CYPERT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Emily GentryEMILY GENTRY
PRESIDENT AND CEO
- Total calculated
- $81,120
- From this org
- $81,120
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543219349305239
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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