2024-02-02T13:46:16-08:00 2022-12-31 275360847 CROSSLIN PLLC 3803 BEDFORD AVE STE 103 NASHVILLE TN 37215 990 2022-01-01 620476818 Scarritt-Bennett Center SCAR 6153407500 1027 18th Avenue South Nashville TN 37212 Sondrea Tolbert Executive Director 2024-02-02 true Sondrea Tolbert 999009999 true Rodney C Brower CPA P00168898 6153205500 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Sondrea Tolbert 1027 18th Avenue South Nashville TN 37212 4716509 false X WWW.SCARRITTBENNETT.ORG X 1923 TN The center is a conference, retreat and education center related to the united Methodist Church. The Center also offers its own education programs. 22 21 50 3 955623 862883 1357526 1649290 2302017 511121 76104 60125 135339 3083419 3870986 0 0 1030812 1267568 0 269724 1428079 2162257 2458891 3429825 624528 441161 15880857 17828441 355602 3003585 15525255 14824856 THE SCARRITT-BENNETT CENTER IS A PLACE OF HOSPITALITY, EDUCATION FOR CHRISTIAN MINISTRIES OF JUSTICE AND EQUALITY, RECONCILIATION AND RENEWAL, COOPERATION AND INTERACTION WITHIN THE ECUMENICAL AND GLOBAL CONTEXT. ROOTED IN MISSION, THE CENTER HAS A STRONG COMMITMENT TO THE ERADICATION OF RACISM, EMPOWERMENT OF WOMEN, EDUCATION OF LAITY, AND SPIRITUAL FORMATION. false false 2404054 1346394 The center is a conference, retreat and education center related to the United Methodist Church. The center provides conference and meeting space for day and multi-day meetings. The center also offers its own program of education and ministry. 2404054 true true false false false false false true false true true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false true true false false false true 41 0 true 50 true true true false false false false false false 0 false false false false false false false X 22 21 false false false false false true false true true false false true true true true true true true true true true TN X X Andrea Hatcher 6153407500 1027 18TH AVENUE SOUTH NASHVILLE TN 37212 Sondrea Tolbert Ex - Exec Direc 40.00 0.00 X X 121046 0 0 Andrea Hatcher Chairman 1.00 0.00 X X 0 0 0 Kathy Booker Director 1.00 0.00 X 0 0 0 Gail Douglas-Boykin Vice Chair 1.00 0.00 X X 0 0 0 Jama Bowen Director 1.00 0.00 X 0 0 0 Patricia Battle Secretary 1.00 0.00 X X 0 0 0 Keith Caldwell Development Cha 1.00 0.00 X X 0 0 0 Carol White Treasurer 1.00 0.00 X X 0 0 0 Tamara Clark Ex-Officio 1.00 0.00 X 0 0 0 Erika Callaway Kleiner Director 1.00 0.00 X 0 0 0 Jerlean Bass Director 1.00 0.00 X 0 0 0 Angella Current-Felder Director 1.00 0.00 X 0 0 0 Katherine Finberg Govern Chair 1.00 0.00 X 0 0 0 Henrietta McCroskey Director 1.00 0.00 X 0 0 0 Jim Hawk Director 1.00 0.00 X 0 0 0 Kent McNish Director 1.00 0.00 X 0 0 0 Shirley Ison-Newsome Director 1.00 0.00 X 0 0 0 Harriett J Olson Ex-Officio 1.00 0.00 X 0 0 0 Carolyn Johnson Director 1.00 0.00 X 0 0 0 James Polk Director 1.00 0.00 X 0 0 0 Valerie Ann Johnson Director 1.00 0.00 X 0 0 0 Marilyn Talbert At-Large 1.00 0.00 X X 0 0 0 John N Lozier Property & Infr 1.00 0.00 X X 0 0 0 Martha Sue Thrasher Director 1.00 0.00 X 0 0 0 Caroline Martin At-Large 1.00 0.00 X X 0 0 0 121046 1 false false false 0 880955 476571 1357526 Fees 900099 1380866 807635 573231 Miscellaneous 900099 129388 75676 53712 Rent and Use of Facility 721000 791763 463083 328680 2302017 73799 73799 0 350 350 132344 132344 132344 132344 847828 845523 2305 2305 2305 0 0 0 Other Income 2645 2645 2645 3870986 1349039 955623 208798 0 0 0 0 121046 54955 66091 0 900680 408910 339275 152495 58102 24355 24697 9050 105758 37481 49245 19032 81982 36430 34683 10869 0 0 30500 30500 0 0 0 37021 14173 1195 21653 45383 13603 1055 30725 242470 109803 118415 14252 0 0 914553 914225 328 17035 7506 6636 2893 0 0 82353 82353 0 416020 416020 0 Food Purchases 158649 158616 33 Security 108668 108668 Program Fees 83563 73061 1750 8752 Bankcard Expense 26042 25920 119 3 0 3429825 2403726 756375 269724 1618773 1499357 0 1800000 1800000 54007 29801 0 0 0 34897 38045 89231 0 9884896 2668558 3844164 7216338 7375216 6451462 0 0 0 1064569 793438 15880857 17828441 125178 139180 2732234 230424 132171 355602 3003585 X 6703745 7147754 8821510 7677102 15525255 14824856 15880857 17828441 441161 -1141560 X false true X true false X 1207808 1224320 1381066 621383 1357526 5792103 0 0 1207808 1224320 1381066 621383 1357526 5792103 0 5792103 139852 144920 132846 139308 73799 630725 0 0 6422828 0.90180 0.89160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false 6989068 -949540 232420 5807108 6418254 837691 266877 6989068 5962666 664041 208453 6418254 5274539 894643 206516 5962666 5774487 -305151 194797 5274539 0.53360 0.46640 true false false 2469948 2469948 1155328 40363 1114965 5508928 1922114 3586814 628656 606530 22126 122036 99551 22485 7216338 Deposits 132171 132171 X 4529426 -1141560 1800000 658440 3870986 3870986 5229825 1800000 1800000 3429825 3429825 Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o The Center maintains certain collections of artifacts, art, traditional pieces and other items. These items are held and displayed in the Center's various facilities for educational and exhibition purposes. Items are preserved, and cared for, and their condition maintained. Collection items are not included in the statements of financial position and the value of collection items given to the Center is not reflected as revenue. When applicable, the cost of objects purchased is reported in program expenses. Part X : FIN48 Footnote THE CENTER QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE CENTER QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A).THE CENTER ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A MORE LIKELY THAN NOT THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THESE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A CUMULATIVE PROBABILITY ASSESSMENT THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. TAX POSITIONS FOR THE CENTER INCLUDE, BUT ARE NOT LIMITED TO, THE TAX-EXEMPT STATUS AND DETERMINATION OF WHETHER CERTAIN INCOME IS SUBJECT TO UNRELATED BUSINESS INCOME TAX; HOWEVER, THE CENTER HAS DETERMINED THAT SUCH TAX POSITIONS DO NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. Form 990, Part VI, Section B, Line 11b The Executive Director and Chair of the Finance Committee review the 990 professionally prepared by the audit firm. Based on the approval of the Finance Committee Chair, the Executive Director assures proper timely filing with the IRS and provides a copy to the chair of the board within three days of filing. Form 990, Part VI, Section B, Line 15a THE BOARD OF DIRECTORS OF THE SCARRITT-BENNETT CENTER DECIDES THECOMPENSATION OF THE TOP MANAGEMENT OFFICIAL INDEPENDENTLY OF THE CENTER.THE BOARD DETERMINES COMPENSATION BASED ON A VARIETY OF FACTORS. COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES IS ESTABLISHED BY THEEXECUTIVE DIRECTOR AND REVIEWED YEARLY BY THE BOARD. Form 990, Part VI, Section C, Line 19 FINANCIAL STATEMENTS OF SCARRITT-BENNETT CENTER ARE UPLOADED TO THEGIVINGMATTERS WEBSITE AND MADE AVAILABLE TO THE PUBLIC. SBC Education Holdings LLC 1027 18th Avenue South Nashville TN 37212 MIDTOWN PLACE APARTMENTS TN 132344 569909 The United Methodist Church United Methodist Women 475 RIVERSIDE DRIVE NEW YORK NY 10115 FULFILLING THE MISSION OF JESUS CHRIST NY 501(c)(3) Line 1 The United Methodist Church false false false true false false false false false false false true false false false false false false false false United Methodist Women c 880955 Cash Donation United Methodist Women k 1800000 Estimated Value