2024-11-14T06:22:16-08:00 2023-12-31 275360847 CROSSLIN PLLC 3803 BEDFORD AVE STE 103 NASHVILLE TN 37215 990 2023-01-01 620476818 Scarritt-Bennett Center SCAR 6153407500 1027 18th Avenue South Nashville TN 37212 Sondrea Tolbert Executive Director 2024-11-14 true true Rodney C Brower CPA P00168898 6153205500 2023 2024-10-15 13:58:12Z Sondrea Tolbert 1027 18th Avenue South Nashville TN 37212 3335554 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 39 1 1062996 1357526 401318 2302017 2560671 76104 130036 135339 243529 3870986 3335554 0 0 1267568 1679472 0 0 2162257 2543346 3429825 4222818 441161 -887264 17828441 17901374 3003585 3251603 14824856 14649771 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 3272861 1497675 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. 3272861 true true false false false false false true false false true false false true 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 29 0 true 39 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 false true true true true true true true false TN X X Andrea Hatcher 6153407500 1027 18TH AVENUE SOUTH NASHVILLE TN 37212 Sondrea Tolbert Executive Direc 40.00 0.00 X 113120 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 Acacia Bamberg Salatti Director 1.00 0.00 X 0 0 0 Patricia Battle Secretary 1.00 0.00 X X 0 0 0 Rev Keith Caldwell Director 1.00 0.00 X 0 0 0 Carol White Treasurer 1.00 0.00 X X 0 0 0 Rev Stephanie Dunn Director 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 Katherine Finberg Director 1.00 0.00 X 0 0 0 Henrietta McCroskey 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 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 0 0 0 Martha Sue Thrasher Director 1.00 0.00 X 0 0 0 Caroline Martin Director 1.00 0.00 X 0 0 0 113120 1 false false false 0 105801 295517 401318 Fees 900099 942458 551221 391237 Micsellaneous Income 13500 7896 5604 Rent and Use of Facility 1604713 938558 666155 2560671 99255 99255 0 0 238609 238609 238609 238609 30781 30781 30781 30781 0 0 0 Other Income 4920 4920 4920 3335554 1497675 1062996 373565 X 0 0 0 0 113120 113120 0 1252450 828743 423707 76033 33967 42066 150081 67034 83047 87788 48218 39570 0 0 0 0 0 0 8500 8500 0 0 0 0 0 17245 15247 1998 0 0 87887 87887 0 361763 361763 0 Property Maintenance 542732 542732 Office Expenses 497500 372644 124856 Utilities 376655 376655 Food Purchases 205031 205031 446033 412327 33706 4222818 3272861 949957 0 1499357 1171325 0 0 29801 35565 0 0 0 38045 28769 0 10231042 3023788 7216338 7207254 6451462 6802610 0 0 0 2593438 2655851 17828441 17901374 139180 292647 2732234 2656355 132171 302601 3003585 3251603 X 7147754 6648666 7677102 8001105 14824856 14649771 17828441 17901374 -887264 712179 X false true X true false X 1224320 1381066 621383 1357526 401318 4985613 0 0 1224320 1381066 621383 1357526 401318 4985613 0 4985613 144920 132846 139308 73799 99255 590128 0 0 5575741 3927061 0.89420 0.90180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false 2469948 2469948 1155328 82375 1072953 5863553 2233432 3630121 620177 603945 16232 122036 104036 18000 7207254 INVESTMENT IN JOINT VENTURE 401510 Leasehold rights - Facilities Usage 1800000 PERPETUAL TRUSTS HELD BY THIRD PARTIES 454341 2655851 Deposits 302601 302601 X 5847733 712179 1800000 2512179 3335554 3335554 6022818 1800000 1800000 4222818 4222818 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. Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bankcard Expense: Column (A) - Total = $48521; Column (B) - Program Services = $48521; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Conference Center Expenses: Column (A) - Total = $144500; Column (B) - Program Services = $144248; Column (C) - Management & General = $252; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Marketing: Column (A) - Total = $43151; Column (B) - Program Services = $12055; Column (C) - Management & General = $31096; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Program Fees: Column (A) - Total = $85623; Column (B) - Program Services = $83265; Column (C) - Management & General = $2358; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Security: Column (A) - Total = $124238; Column (B) - Program Services = $124238; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 SBC Education Holdings LLC 1027 18th Avenue South Nashville TN 37212 MIDTOWN PLACE APARTMENTS TN 238609 401510 The United Methodist Church UWFaith 475 RIVERSIDE DRIVE NEW YORK NY 10115 FULFILLING THE MISSION OF JESUS CHRIST NY 501(c)(3) Line 1 The United Methodist Church false Gen Council on Finance & Administration 1908 Grand Ave Nashville TN 37212 United Methodist Church Finance & Admini United Methodist Church false false false true false false false false false false false true false true false false false false false false UWFaith c 105801 UWFaith k 1800000 Estimated Value Gen Council on Finance & Administration m 244872