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SEWANEE SPIRITUAL CENTER A MOUNTAIN TOP EXPERIENCE: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
SEWANEE SPIRITUAL CENTER A MOUNTAIN TOP EXPERIENCE (EIN 46-4121632)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-09-18
IRS object ID
201522619349200307
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-09-18T08:41:28-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Bean Rhoton & Kelley PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1300 South Jefferson StreetAddressLine1Txt
CityWinchesterCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37398ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464121632EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RIVENDELL WRITERS COLONY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRIVEBusinessNameControlTxt
Phone9315985555PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1145 BRINKWOOD LANEAddressLine1Txt
CitySEWANEECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37375ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY ELIZABETH NELSONPersonNm
Person TitlePresidentPersonTitleTxt
Signature2015-09-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRYAN G BEANPreparerPersonNm
PTINP01261536PTIN
Phone9319670611PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressRIVENDELLWRITERSCOLONY.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$73,541GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$62,796ContributionsGiftsGrantsEtcAmt
Program Service Revenue$10,620ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$125OtherRevenueTotalAmt
Total Revenue$73,541TotalRevenueAmt
Salaries Other Comp Empl Bnft$3,792SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$9,609FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,763PrintingPublicationsPostageAmt
Other Expenses Total$33,852OtherExpensesTotalAmt
Total Expenses$49,017TotalExpensesAmt
Excess Or Deficit For Year$24,524ExcessOrDeficitForYearAmt
Other Changes In Net Assets$1OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$24,525NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
EOY$21,613EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$7,265EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$28,878EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$4,353EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$24,525EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO NURTURE SPIRITUAL GROWTH AND PERSONAL WELLNESS BY PROVIDING EDUCATIONAL AND EXPERIENTIAL PROGRAMS FOR THE MIND, BODY AND SPIRIT, WHILE WORKING TO PRESERVE THE NATURAL RESOURCES OF A TENNESSEE MOUNTAINTOP.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO NURTURE SPIRITUAL GROWTH & PERSONAL WELLNESS BY PROVIDING EDUCATIONAL & EXPERIENTIAL PROGRAMS FOR THE MIND, BODY AND SPIRIT, WHILE WORKING TO PRESERVE THE NATURAL RESOURCES OF A TENNESSEE MOUNTAINTOP.DescriptionProgramSrvcAccomTxt
Grants And Allocations$17,322GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$17,322TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MARY ELIZABETH NELSON
President0$0
WILL MARTIN
SECRETARY0$0
JACK MURRAH
DIRECTOR0$0
ANNE RILEY MILLER
DIRECTOR0$0
ANNE PAINE
DIRECTOR0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCARMEN THOMPSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1254 RIVENDELL LANEAddressLine1Txt
CitySEWANEECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37375ZIPCd
FieldValueIRS element (for citing)
Phone9315985555PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year$62,796CurrentTaxYearAmt
Total$62,796TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year$62,796CurrentTaxYearAmt
Total$62,796TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$62,796PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$10,620CurrentTaxYearAmt
Total$10,620TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$125CurrentTaxYearAmt
Total$125TotalAmt
FieldValueIRS element (for citing)
Total Support$73,541TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1APPLICATION FEES $125
Other Expenses.1001Advertising and Promotion $1304
Other Expenses.1002Office Expenses $649
Other Expenses.1005Travel $5498
Other Expenses.1009Depreciation $55
Other Expenses.1012Insurance $6155
Other Expenses.1PROGRAM EXPENSES $17322
Other Expenses.3WEB DESIGN $1063
Other Expenses.4SPECIAL EVENTS $1043
Other Expenses.5MEALS $636
Other Expenses.7INTERNET $80
Other Expenses.8AUTO $47
Other Assets.1004Miscellaneous - Beginning $0 Miscellaneous - Ending $7265
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2187
Total Liabilities.1PAYROLL - Beginning $0 PAYROLL - Ending $726
Total Liabilities.2SALES TAX - Beginning $0 SALES TAX - Ending $640
Total Liabilities.3ROOM DEPOSITS - Beginning $0 ROOM DEPOSITS - Ending $800

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