DEMOCRAT COMMUNITY CENTER: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: DEMOCRAT COMMUNITY CENTER (EIN 75-2920749)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-07-24
IRS object ID: 201932059349100218
Schema version: 2018v3.0
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-PF
Accounting Fees Schedule
Land Etc Schedule2
Other Expenses Schedule
Other Expenses Schedule
Other Expenses Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-07-24T17:44:26-05:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WITTY BUSINESS SERVICES LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 546	AddressLine1Txt
City	GOLDTHWAITE	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76844	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	752920749	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROCK SPRINGS COMMUNITY CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ROCK	BusinessNameControlTxt
Phone	3259853508	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5880 HIGHWAY 573	AddressLine1Txt
City	COMANCHE	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	764420763	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARLENE SHELTON	PersonNm
Person Title	TREASURER	PersonTitleTxt
Signature	2019-07-23	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ELITA WITTY	PreparerPersonNm
PTIN	P00101262	PTIN
Phone	3256482500	PhoneNum
Preparation	2019-06-18	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	209.55.111.135	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	8085792019133i001676	FederalOriginalSubmissionId
Federal Original Submission Id	2019-07-23	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	B686A7E94F674D5A3D43CE422D441D5416E643CC	AtSubmissionCreationDeviceId
At Submission Filing Device Id	2AAA092B2095FFB9237EF694FDB51D38C96622F7	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$92,564	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$5,640	ContriRcvdRevAndExpnssAmt
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Total Rev And Expnss	$5,640	TotalRevAndExpnssAmt
Total Net Invst Incm	$0	TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss	$135	AccountingFeesRevAndExpnssAmt
Occupancy Rev And Expnss	$2,013	OccupancyRevAndExpnssAmt
Other Expenses Rev And Expnss	$1,064	OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss	$3,212	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$0	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$0	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$0	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$0	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$3,212	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$0	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$0	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$2,428	ExcessRevenueOverExpensesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$12,451	CashBOYAmt
Cash EOY	$8,320	CashEOYAmt
Cash EOYFMV	$8,320	CashEOYFMVAmt
Land Bldg Equip Cost Or Other Bss	$84,244	LandBldgEquipCostOrOtherBssAmt
Land BOY	$77,685	LandBOYAmt
Land EOY	$84,244	LandEOYAmt
Land EOYFMV	$84,244	LandEOYFMVAmt
Total Assets BOY	$90,136	TotalAssetsBOYAmt
Total Assets EOY	$92,564	TotalAssetsEOYAmt
Total Assets EOYFMV	$92,564	TotalAssetsEOYFMVAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind
Additional Paid In Capital BOY	$90,136	AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY	$92,564	AdditionalPaidInCapitalEOYAmt
Tot Net Ast Or Fund Balances BOY	$90,136	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$92,564	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$90,136	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$92,564	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$90,136	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$2,428	ExcessRevenueOverExpensesAmt
Subtotal	$92,564	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	$92,564	TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$0	InvestmentIncomeExciseTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	false	LegislativePoliticalActyInd
More Than100 Spent	false	MoreThan100SpentInd
Form1120 POL Filed	false	Form1120POLFiledInd
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	false	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (true)	AtLeast5000InAssetsInd
Org Report Or Register State	TX	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	false	Form990PFFiledWithAttyGenInd
Private Operating Foundation	false	PrivateOperatingFoundationInd
New Substantial Contributors	false	NewSubstantialContributorsInd
Own Controlled Entity	false	OwnControlledEntityInd
Donor Advised Fund	false	DonorAdvisedFundInd
Comply With Public Insp Rqr	false	ComplyWithPublicInspRqrInd
Individual With Books	MARLENE SHELTON	IndividualWithBooksNm
Phone	3259853612	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	5880 HWY 573	AddressLine1Txt
City	COMANCHE	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76442	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	false	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	false	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	false	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	false	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	false	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	false	TransferAstDisqualifiedPrsnInd
Payment To Government Official	false	PaymentToGovernmentOfficialInd
Uncorrected Prior Acts	false	UncorrectedPriorActsInd
Undistributed Income PY	false	UndistributedIncomePYInd
Business Holdings	false	BusinessHoldingsInd
Jeopardy Investments	false	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	false	UncorrectedPYJeopardyInvstInd
Influence Legislation	false	InfluenceLegislationInd
Influence Election	false	InfluenceElectionInd
Grants To Individuals	false	GrantsToIndividualsInd
Grants To Organizations	false	GrantsToOrganizationsInd
Noncharitable Purpose	false	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
JUSTIN STEVENS
5880 HWY 573	COMANCHE	TX	76442	PRES	0	$0
GRADY MCCORKLE
5880 HWY 573	COMANCHE	TX	76442	VP	0	$0
MARLENE SHELTON
5880 HWY 573	COMANCHE	TX	76442	TREASURER	0	$0
GAYLA ETHRIDGE
840 FM 573 N	MULLIN	TX	76864	SEC	0	$0

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Description1	N/A	Description1Txt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Sect4942j3j5 Fndtn And Frgn Org	Yes (X)	Sect4942j3j5FndtnAndFrgnOrgInd

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$0	ExpensesAndContributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Undistributed Income CY	$0	UndistributedIncomeCYAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
Current Year	$92,564	CurrentYearAmt
Year1	$90,136	Year1Amt
Year2	$83,766	Year2Amt
Year3	$78,510	Year3Amt
Total	$344,976	TotalAmt

Total Support TotalSupportGrp

Field	Value	IRS element (for citing)
Current Year	$5,640	CurrentYearAmt
Year1	$11,488	Year1Amt
Year2	$5,808	Year2Amt
Year3	$2,025	Year3Amt
Total	$24,961	TotalAmt

Public Support Type PublicSupportType

Field	Value	IRS element (for citing)
Current Year	$5,640	CurrentYearAmt
Year1	$11,488	Year1Amt
Year2	$5,808	Year2Amt
Year3	$2,025	Year3Amt
Total	$24,961	TotalAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	WITTY BUSINESS SERVICES LLC	CategoryTxt
Amt	$135	Amt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (4 entries)

Category Or ItemCategoryOrItemTxt	Cost Or Other BasisCostOrOtherBasisAmt	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
APPLIANCES & FURNITURE	$8,818	$8,818	$8,818
BUILDING IMPROVEMENTS	$68,684	$68,684	$68,684
VAN	$2,250	$2,250	$2,250
WELL	$4,492	$4,492	$4,492

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

Field	Value	IRS element (for citing)
Desc	SUPPLIES	Desc
Revenue And Expenses Per Books	$224	RevenueAndExpensesPerBooksAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

Field	Value	IRS element (for citing)
Desc	ADVERTISING	Desc
Revenue And Expenses Per Books	$40	RevenueAndExpensesPerBooksAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

Field	Value	IRS element (for citing)
Desc	RAFFLE EXPENSE - PRIZE PURCHASED	Desc
Revenue And Expenses Per Books	$800	RevenueAndExpensesPerBooksAmt