STRATEGY STUDIO / PUBLIC DATA EXPLORER

CONCORD COLLEGE ALUMNI ASSOCIATION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CONCORD COLLEGE ALUMNI ASSOCIATION INC (EIN 55-0460099)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-12-13
IRS object ID
201713479349300021
Schema version
2016v3.0
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)
Return2017-12-13T11:04:20-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203949757PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AUTREY & TOLER A CBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11419 E MAIN STAddressLine1Txt
CityPRINCETONCityNm
State AbbreviationWVStateAbbreviationCd
ZIP247403045ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN550460099EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CONCORD UNIVERSITY ALUMNIBusinessNameLine1Txt
Business Name Line2ASSOCIATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCONCBusinessNameControlTxt
Phone3043845348PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1000 COLLEGE BOX 83AddressLine1Txt
CityATHENSCityNm
State AbbreviationWVStateAbbreviationCd
ZIP24712ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSARAH TURNERPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone3043845348PhoneNum
Signature2017-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHARLES D AUTREYPreparerPersonNm
PTINP00527354PTIN
Phone3044255553PhoneNum
Preparation2017-11-14PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id3DD5D0FADC5FD3038290D493CF907AC3BA83F794AtSubmissionCreationDeviceId
At Submission Filing Device Id671B9EC4C790B311AA1E9F13F110E1F7F4B6ADB2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSARAH TURNERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1000AddressLine1Txt
Address Line2VERMILLION STAddressLine2Txt
CityATHENSCityNm
State AbbreviationWVStateAbbreviationCd
ZIP24740ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$97,683GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CONCORD.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1951FormationYr
Legal Domicile StateWVLegalDomicileStateCd
Activity Or MissionPROMOTION OF CONCORD UNIVERSITY THROUGH ALUMNUS. PROVIDING SCHOLARSHIPS AND SUPPORT SERVICES FOR THE INSTITUTION.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,967PYContributionsGrantsAmt
CY Contributions Grants$68,123CYContributionsGrantsAmt
PY Program Service Revenue$30,345PYProgramServiceRevenueAmt
CY Program Service Revenue$3,981CYProgramServiceRevenueAmt
PY Investment Income$24,096PYInvestmentIncomeAmt
CY Investment Income$25,579CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$57,408PYTotalRevenueAmt
CY Total Revenue$97,683CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$85,330PYOtherExpensesAmt
CY Other Expenses$61,175CYOtherExpensesAmt
PY Total Expenses$85,330PYTotalExpensesAmt
CY Total Expenses$61,175CYTotalExpensesAmt
PY Revenues Less Expenses-$27,922PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$36,508CYRevenuesLessExpensesAmt
Total Assets BOY$1,063,399TotalAssetsBOYAmt
Total Assets EOY$1,186,965TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,063,399NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,186,965NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROMOTION OF CONCORD UNIVERSITY THROUGH ALUMNUS. PROVIDING SCHOLARSHIPS AND SUPPORT SERVICES FOR THE INSTITUTION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$53,224ExpenseAmt
DescTO ORGANIZE AND CONDUCT ACTIVITIES THAT WILL PERPETUATE PLEASANT MEMORIES AND FRIENDSHIPS AMONG ALUMNI, FACULTY, STUDENTS, AND FRIENDS OF THE UNIVERSITY AND TO ENGAGE IN ACTIVITIES THAT WILL SUPPORT THE GROWTH AND DEVELOPMENT OF THE UNIVERSITY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$150ExpenseAmt
DescTO ORGANIZE AND CONDUCT ACTIVITIES THAT WILL PERPETUATE PLEASANT MEMORIES AND FRIENDSHIPS AMONG ALUMNI, FACULTY, STUDENTS, AND FRIENDS OF THE UNIVERSITY AND TO ENGAGE IN ACTIVITIES THAT WILL SUPPORT THE GROWTH AND DEVELOPMENT OF THE UNIVERSITY.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$150TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$53,374TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CONCORD UNIVERSITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3043845348PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1000AddressLine1Txt
CityATHENSCityNm
State AbbreviationWVStateAbbreviationCd
ZIP24712ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ADAM WOLFE
PRESIDENTYes (X)Yes (X)$0$0$0
SCOTT INGHRAM
1ST VICE PREYes (X)Yes (X)$0$0$0
CARRIE WYRICK
SECRETARYYes (X)Yes (X)$0$0$0
JEAN DICKENS
TREASURERYes (X)Yes (X)$0$0$0
SARAH TURNER
DIRECTORYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$26,980MembershipDuesAmt
All Other Contributions$41,143AllOtherContributionsAmt
Total Contributions$68,123TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ALUMNI ITEMS$2,771$2,771
BANQUET ASSESSMENT$1,200$1,200
EVENTS$10$10
FieldValueIRS element (for citing)
Total Program Service Revenue$3,981TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,579TotalRevenueColumnAmt
Related Or Exempt Func Income$25,579RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$97,683TotalRevenueColumnAmt
Related Or Exempt Func Income$29,560RelatedOrExemptFuncIncomeAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,760TotalAmt
Program Services$2,880ProgramServicesAmt
Management And General$2,880ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$9,348TotalAmt
Program Services$4,674ProgramServicesAmt
Management And General$4,674ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$150TotalAmt
Program Services$150ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$282TotalAmt
Program Services$234ProgramServicesAmt
Management And General$48ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$500TotalAmt
Program Services$500ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$100TotalAmt
Program Services$25ProgramServicesAmt
Management And General$75ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SCHOLARSHIPS$38,133$38,133
ALUMNI EVENTS & FUNCTIONS$4,315$4,315
GIFTS & PROMOTIONAL ITEMS$1,386$1,386
AWARDS$678$678

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$523TotalAmt
Program Services$399ProgramServicesAmt
Management And General$124ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$61,175TotalAmt
Program Services$53,374ProgramServicesAmt
Management And General$7,801ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$12,364BOYAmt
EOY$15,016EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,800BOYAmt
EOY$2,500EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,048,235BOYAmt
EOY$1,169,449EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,063,399BOYAmt
EOY$1,186,965EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$1,063,399BOYAmt
EOY$1,186,965EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,063,399BOYAmt
EOY$1,186,965EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,063,399BOYAmt
EOY$1,186,965EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$36,508ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$87,058NetUnrlzdGainsLossesInvstAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,724CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,504CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,800CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,967CurrentTaxYearMinus1YearAmt
Current Tax Year$68,123CurrentTaxYearAmt
Total$129,118TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68,020CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,883CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$141,833CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,441CurrentTaxYearMinus1YearAmt
Current Tax Year$29,560CurrentTaxYearAmt
Total$358,737TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$99,744CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,387CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$143,633CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,408CurrentTaxYearMinus1YearAmt
Current Tax Year$97,683CurrentTaxYearAmt
Total$487,855TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$487,855PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$99,744CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,387CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$143,633CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,408CurrentTaxYearMinus1YearAmt
Current Tax Year$97,683CurrentTaxYearAmt
Total$487,855TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DTO ORGANIZE AND CONDUCT ACTIVITIES THAT WILL PERPETUATE PLEASANT MEMORIES AND FRIENDSHIPS AMONG ALUMNI, FACULTY, STUDENTS, AND FRIENDS OF THE UNIVERSITY AND TO ENGAGE IN ACTIVITIES THAT WILL SUPPORT THE GROWTH AND DEVELOPMENT OF THE UNIVERSITY.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC