St Marys Sewanee A Center For Spiritual Development
- Assets
- $5.7m
- Revenue
- $758.7k
- Investments
- $902.2k
- Employees
- 21
- Location
- Sewanee, TN
- Founding
- 07/1989
- Data as of
- 06/2023
- EIN
- 62-1359755
Organization Overview
St Marys Sewanee A Center For Spiritual Development is located in Sewanee, TN. The organization was established in 1989. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 06/2023, St Marys Sewanee A Center For Spiritual Development employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Marys Sewanee A Center For Spiritual Development is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, St Marys Sewanee A Center For Spiritual Development generated $758.7k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $836.5k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (1.4%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SPIRITUAL HOSPITALITY TO PERSONS OF DIVERSE RELIGIOUS & SPIRITUAL BACKGROUNDS, IN A PLACE OF NATURAL BEAUTY, SIMPLICITY, SILENCE & TRANQUILITY THROUGH RETREATS, RENEWAL & LEARNING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE CONFERENCES AND RETREATS FOR GROUP AND INDIVIDUAL SPIRITUAL DEVELOPMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Ellis Trustee | Trustee | 1 | $0 |
Rev Gary D Jones Trustee | Trustee | 1 | $0 |
Robbie Pinter Trustee | Trustee | 1 | $0 |
Rob Barrick Trustee | Trustee | 1 | $0 |
Rev Dr James F Turrell Trustee | Trustee | 1 | $0 |
Bob Baskerville Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $193,751 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $193,751 |
| Total Program Service Revenue | $497,317 |
| Investment income | $36,516 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $758,713 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $305,668 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $17,761 |
| Payroll taxes | $22,512 |
| Fees for services: Management | $2,997 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,965 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $23,575 |
| Advertising and promotion | $29,682 |
| Office expenses | $17,907 |
| Information technology | $3,112 |
| Royalties | $0 |
| Occupancy | $145,151 |
| Travel | $308 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $129,878 |
| Insurance | $0 |
| All other expenses | $12,024 |
| Total functional expenses | $836,527 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $136,647 |
| Savings and temporary cash investments | $682,621 |
| Pledges and grants receivable | $22,672 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,859,972 |
| Investments—publicly traded securities | $49,974 |
| Investments—other securities | $902,187 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,946 |
| Total assets | $5,661,019 |
| Accounts payable and accrued expenses | $318,689 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $120,262 |
| Total liabilities | $438,951 |
| Net assets without donor restrictions | $3,922,165 |
| Net assets with donor restrictions | $1,299,903 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,661,019 |