SHADE COMMUNITY CENTER ASSOCIATION: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: SHADE COMMUNITY CENTER ASSOCIATION (EIN 30-0296169)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-08-10
IRS object ID: 202302229349200040
Schema version: 2022v5.0
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
Form 990-EZ
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-08-10T15:19:45-04:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	311449477	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	FINANCIAL ACCOUNTING & ADVISORY SVC'S	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 805	AddressLine1Txt
City	ATHENS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45701	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	300296169	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SHADE COMMUNITY CENTER ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SHAD	BusinessNameControlTxt
Phone	7405943227	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	107 E STATE ST	AddressLine1Txt
City	ATHENS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45701	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PAT DAVIDSON	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	7405943227	PhoneNum
Signature	2023-08-01	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	PAT	PersonFirstNm
Person Last	DAVIDSON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	false	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PAT SMITH CPA	PreparerPersonNm
PTIN	P00444623	PTIN
Phone	7405943227	PhoneNum
Preparation	2023-08-04	PreparationDt

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Website Address	N/A	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$55,254	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$13,621	ContributionsGiftsGrantsEtcAmt
Investment Income	$8,469	InvestmentIncomeAmt
Fundraising Gross Income	$11,750	FundraisingGrossIncomeAmt
Special Events Direct Expenses	$4,062	SpecialEventsDirectExpensesAmt
Special Events Net Income Loss	$7,688	SpecialEventsNetIncomeLossAmt
Other Revenue Total	$21,414	OtherRevenueTotalAmt
Total Revenue	$51,192	TotalRevenueAmt
Other Expenses Total	$97,623	OtherExpensesTotalAmt
Total Expenses	$97,623	TotalExpensesAmt
Excess Or Deficit For Year	-$46,431	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$180,433	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$134,002	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$188,450	BOYAmt
EOY	$131,935	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
EOY	$2,067	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$188,450	BOYAmt
EOY	$134,002	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,017	BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$180,433	BOYAmt
EOY	$134,002	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	THE PURPOSE OF THIS ASSOCIATION IS TO 1-MAINTAIN AND PRESERVE THE SHADE SCHOOL BUILDING, LOCATED IN LODI TOWNSHIP,COUNTY OF ATHENS, IN THE APPALACHIAN REGION OF OHIO;TO OVERSEE THE PERPETUAL CARE OF SAID BUILDING;AND PROVIDE A FACILITY FOR INSTRUCTION AND TRAINING FOR THE PURPOSE OF IMPROVING PERSONAL AND PROFESSIONAL DEVELOPEMENT. A> PROVIDE MEETING AND ACTIVITY SPACE FOR THE SHADE SENIOR CITIZENS ASSOC. B>PROVIDE FACILITIES FOR YOUTH ACTIVITIES SUCH AS SUPPORT PROGRAMS, COMPUTER LAB,TOUTORING PROGRAMS,AND FAMILY ORIENTED PROGRAMS. C>PROVIDE FACILITIES TO INDIVIDUALS OR ORGANIZATIONS CONDUCTING SOCIAL ACTIVITIES SUCH AS FAMILY REUNIONS, RECEPTIONS, AND FUND RAISING EVENTS.D>PROVIDE FACILITIES TO HOUSE HISTORICAL ARTIFACTS AND DISPLAYS E>PROVIDE FACILITIES FOR CIVIC ACTIVITIES SUCH AS AN ELECTION SITE, HOLIDAY PROGRAMS AND PUBLIC FUNCTIONS.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	MAINTAIN AND PRESERVE THE SHADE SCHOOL AS A COMMUNITY CENTER.	DescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
PAT DAVIDSON
TREASURER	000.00	$0
GAIL JORDAN
SEC	000.00	$0
GEORGE BENZ
V P	000.00	$0
RHONDA MEEKS
PRES	000.00	$0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	false	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	Yes (true)	OrganizationHadUBIInd
Organization Filed990 T	Yes (true)	OrganizationFiled990TInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Form1120 Pol Filed	false	Form1120PolFiledInd
Made Loans To From Officers	false	MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	PAT DAVIDSON	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2900 DUTCH RIIDGE RD	AddressLine1Txt
City	GUYSVILLE	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45735	ZIPCd

Field	Value	IRS element (for citing)
Phone	7405943227	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccountInd
Foreign Office	false	ForeignOfficeInd
Donor Advised Fnds	false	DonorAdvisedFndsInd
Operate Hospital	false	OperateHospitalInd
Tanning Services Provided	false	TanningServicesProvidedInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
School Operating	false	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (true)	FiledScheduleAInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,298	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,569	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,743	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,487	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,621	CurrentTaxYearAmt
Total	$29,718	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,226	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,570	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,358	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,235	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,597	CurrentTaxYearAmt
Total	$118,986	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$31,524	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,139	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,101	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,722	CurrentTaxYearMinus1YearAmt
Current Tax Year	$35,218	CurrentTaxYearAmt
Total	$148,704	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$148,704	PublicSupportTotal509Amt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,942	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,128	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,918	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$897	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,423	CurrentTaxYearAmt
Total	$30,308	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$42,466	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$35,267	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$32,019	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27,619	CurrentTaxYearMinus1YearAmt
Current Tax Year	$41,641	CurrentTaxYearAmt
Total	$179,012	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.83070	PublicSupportCY509Pct
Public Support PY509	0.78630	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8	REIMB /LEVY 21,414 TOTAL 21,414
FORM 990-EZ, PART I, LINE 16	ROOM RENTALS VARIOUS ALLOCATED EXP 8,551 EXPENSES UTILITIES 14,919 REPAIRS 11,580 INSURANCE 5,478 NEWSLETTER 1,665 SUPPLIES 170 BLDG IMP/ COEN 55,260 TOTAL 97,623
FORM 990-EZ, PART I, LINE 20	RECONCILE P P ADJUSTMENT 0 UNREALIZED GAINS 0
FORM 990-EZ, PART II, LINE 24	UNREC APPREC PRIMERICA 0 2,067 PP ADJ 0 0 TOTAL 0 2,067
FORM 990-EZ, PART II, LINE 26	UNREALIZED GAINS 8,017 0
FORM 990-EZ, PART III	THE PURPOSE OF THIS ASSOCIATION IS TO 1-MAINTAIN AND PRESERVE THE SHADE SCHOOL BUILDING, LOCATED IN LODI TOWNSHIP,COUNTY OF ATHENS, IN THE APPALACHIAN REGION OF OHIO;TO OVERSEE THE PERPETUAL CARE OF SAID BUILDING;AND PROVIDE A FACILITY FOR INSTRUCTION AND TRAINING FOR THE PURPOSE OF IMPROVING PERSONAL AND PROFESSIONAL DEVELOPEMENT. A> PROVIDE MEETING AND ACTIVITY SPACE FOR THE SHADE SENIOR CITIZENS ASSOC. B>PROVIDE FACILITIES FOR YOUTH ACTIVITIES SUCH AS SUPPORT PROGRAMS, COMPUTER LAB,TOUTORING PROGRAMS,AND FAMILY ORIENTED PROGRAMS. C>PROVIDE FACILITIES TO INDIVIDUALS OR ORGANIZATIONS CONDUCTING SOCIAL ACTIVITIES SUCH AS FAMILY REUNIONS, RECEPTIONS, AND FUND RAISING EVENTS.D>PROVIDE FACILITIES TO HOUSE HISTORICAL ARTIFACTS AND DISPLAYS E>PROVIDE FACILITIES FOR CIVIC ACTIVITIES SUCH AS AN ELECTION SITE, HOLIDAY PROGRAMS AND PUBLIC FUNCTIONS.