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Nonprofiteer
← SAUTEE-NACOOCHEE COMMUNITY ASSOCIATION INC

Form 990 for tax year 2023

Filed by SAUTEE-NACOOCHEE COMMUNITY ASSOCIATION INC.

Totals

Total revenue
$1,059,222
Total expenses
$862,385
Contributions and grants received
$603,537
Grants paid
$0
Program service revenue
$40,455
Investment income
$193,553
Other revenue
$221,677
Total assets, end of year
$3,182,453
Total liabilities, end of year
$113,654
Net assets or fund balances, end of year
$3,068,799
Program services expenses (Part IX)
$422,879
Management and general expenses
$365,174
Fundraising expenses
$74,332
Program service expenses (Part III)
$422,879

Program services were 49.0% 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.

  • 1b · Membership dues

    $44,834

  • 1c · Fundraising events

    $25,117

  • 1e · Government grants (contributions)

    $123,233

  • 1f · All other contributions, gifts and grants

    $410,353

  • 2a · Program service revenue: PROGRAMS & CLASSES

    total $40,455 · related or exempt $40,455

  • 3 · Investment income

    total $193,553 · excluded $193,553

  • 6a · Gross rents

    real property $52,831

  • 6b · Less rental expenses

    real property $6,885

  • 6c · Rental income or loss

    real property $45,946

  • 6d · Net rental income or loss

    total $45,946 · related or exempt $45,946

  • 8a · Fundraising events: contributions included on line 1c

    $25,117

  • 10a · Gross sales of inventory

    $235,847

  • 10b · Cost of goods sold

    $61,773

  • 10c · Net income from sales of inventory

    total $174,074 · related or exempt $174,074

  • 11a · Other revenue: OTHER INCOME

    total $1,657 · related or exempt $1,657

  • 11e · Other revenue, total

    $1,657

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $356,948 · program services $224,877 · management and general $74,959 · fundraising $57,112

  • 10 · Payroll taxes

    total $29,020 · program services $18,283 · management and general $6,094 · fundraising $4,643

  • 11c · Fees: accounting

    total $5,829 · program services $1,800 · management and general $4,029

  • 12 · Advertising and promotion

    total $36,839 · program services $14,859 · management and general $21,980

  • 13 · Office expenses

    total $9,351 · program services $5,492 · management and general $3,859

  • 14 · Information technology

    total $17,386 · program services $3,057 · management and general $14,329

  • 16 · Occupancy

    total $39,078 · program services $11,965 · management and general $27,113

  • 17 · Travel

    total $2,373 · program services $272 · management and general $2,101

  • 20 · Interest

    total $5,253 · management and general $5,253

  • 22 · Depreciation, depletion and amortization

    total $112,612 · management and general $112,612

  • 23 · Insurance

    total $30,693 · program services $14,798 · management and general $15,895

  • 24a · Other expenses: CONTRACT LABOR

    total $120,754 · program services $91,281 · management and general $29,353 · fundraising $120

  • 24b · Other expenses: SUPPLIES

    total $38,004 · program services $25,045 · management and general $12,959

  • 24c · Other expenses: BANK CHARGES

    total $10,011 · management and general $10,011

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $12,516 · program services $5,489 · management and general $7,027

  • 24e · All other expenses

    total $35,718 · program services $5,661 · management and general $17,600 · fundraising $12,457

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $417,019 · end of year $477,149

  • 4 · Accounts receivable

    beginning of year $902

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

    $4,988,615

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

    $2,972,356

  • 10c · Land, buildings and equipment, net

    beginning of year $2,072,067 · end of year $2,016,259

  • 12 · Investments: other securities

    beginning of year $506,046 · end of year $689,045

  • 15 · Other assets

    beginning of year $15,204

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,649 · end of year $12,693

  • 23 · Secured mortgages and notes payable

    beginning of year $109,380 · end of year $89,880

  • 25 · Other liabilities

    beginning of year $21,247 · end of year $11,081

  • 27 · Net assets without donor restrictions

    beginning of year $2,313,011 · end of year $2,509,848

  • 28 · Net assets with donor restrictions

    beginning of year $558,951 · end of year $558,951

Mission and programs · 2023

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 $422,879

As filed on the 2023 return.

Listed in Part VII

  • LINDA E HARRIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • VINCE FERGUSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JOYCE ETHERIDGE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DEEANNA LIKENS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DR HALEY THOMAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DERRICK MCSWAIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • STEVE LUNDEEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DR JOE CASH

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • BRAD ABERNATHY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SHARON BUCEK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CINDY F GRACE

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • TODD MARKS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • JEFF DALRYMPLE

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • JAMES SWEENEY

    VICE-PRESIDENT

    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
2023
Filed
24 February 2025
IRS schema version
2023v6.0
Source object
202500849349301710

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