COUNCIL ON AGING OF CLEVELAND COUNTY INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- COUNCIL ON AGING OF CLEVELAND COUNTY INC (EIN 56-1230516)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-02-14
- IRS object ID
- 201740459349301574
- Schema version
- 2015v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-02-14T11:08:55-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 650674666 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRUNT SWEENEY MATZ PA CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7369 SHERIDAN ST STE 201 | AddressLine1Txt |
| City | HOLLYWOOD | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 330242776 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561230516 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNCIL ON THE AGING OF CLEVELAND | BusinessNameLine1Txt |
| Business Name Line2 | COUNTY NC INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COUN | BusinessNameControlTxt |
| Phone | 7044845495 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 TR HARRIS DRIVE | AddressLine1Txt |
| City | SHELBY | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28150 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAULETTE PUTNAM | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7044845495 | PhoneNum |
| Signature | 2017-02-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW D MATZ CPA | PreparerPersonNm |
| PTIN | P00566385 | PTIN |
| Phone | 9549817940 | PhoneNum |
| Preparation | 2017-02-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAULETTE PUTNAM | PrincipalOfficerNm |
| Gross Receipts | $1,142,281 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://NEALSENIORCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | AGING SERVICES TO SENIOR CITIZENS, SENIOR CITIZEN CENTER OPERATIONS, SENIOR TRIPS, SENIOR HEALTH PROMOTIONS, NUTRITION PROGRAMS, EMERGENCY ASSISTANCE, AND NUMEROUS SENIOR ACTIVITIES | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $8,931 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $632 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $658,478 | PYContributionsGrantsAmt |
| CY Contributions Grants | $644,378 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $303,504 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $299,060 | CYProgramServiceRevenueAmt |
| PY Investment Income | $833 | PYInvestmentIncomeAmt |
| CY Investment Income | $509 | CYInvestmentIncomeAmt |
| PY Other Revenue | $23,769 | PYOtherRevenueAmt |
| CY Other Revenue | $63,668 | CYOtherRevenueAmt |
| PY Total Revenue | $986,584 | PYTotalRevenueAmt |
| CY Total Revenue | $1,007,615 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $591,922 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $601,778 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $437,147 | PYOtherExpensesAmt |
| CY Other Expenses | $454,322 | CYOtherExpensesAmt |
| PY Total Expenses | $1,029,069 | PYTotalExpensesAmt |
| CY Total Expenses | $1,056,100 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$42,485 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$48,485 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,831,442 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,795,489 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $511,936 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $489,768 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,319,506 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,305,721 | NetAssetsOrFundBalancesEOYAmt |
| Mission | AGING SERVICES TO SENIOR CITIZENS, SENIOR CENTER OPERATIONS, SENIOR TRIPS, SENIOR HEALTH PROMOTIONS, NUTRITIONAL PROGRAMS, EMERGENCY ASSISTANCE, AND NUMEROUS SENIOR ACTIVITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $877,088 | ExpenseAmt |
| Revenue | $1,007,615 | RevenueAmt |
| Desc | OVER 19,000 SENIORS PARTICIPATE IN SENIOR CENTER ACTIVITIES, SENIOR NEWS CIRCULATES TO MORE THAN 7,000 MONTHLY. OVER 27,000 CONGREGATE AND HOME DELIVERED MEALS SERVED. SENIOR HOUSING PROVIDED TO 85 SENIORS OVER. OVER 1,000 SENIORS PROVIDED HEALTH, TRANSPORTATION, HOME REPAIRS, LEGAL, UTILITY, AND OTHER OUTREACH SERVICES. | Desc |
| Total Program Service Expenses | $877,088 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 22 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAULETTE PUTNAM | PersonNm |
| Phone | 7044823488 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 TR HARRIS DRIVE | AddressLine1Txt |
| City | SHELBY | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28150 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| BILL CHAMBLESS | |||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 |
| LARRY GAMBLE | |||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 |
| PERRY HOLLEMAN | |||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 |
| JOHNNY HUTCHINS | |||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 |
| GENE MATHENEY | |||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 |
| GREG MCINTYRE | |||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 |
| DON PEELER | |||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 |
| WILLIAM PEELER | |||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 |
| CHARLES REED | |||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 |
| JOEL SHORES | |||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 |
| LYNN SPANGLER | |||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 |
| DICK STRACHAN | |||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 |
| CHARLES TARLTON | |||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 |
| BETH THOMAS | |||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 |
| JASON WINN | |||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 |
| TOM NEAL | |||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 |
| CHRISTINE BACH | |||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 |
| JO BOGGS | |||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 |
| BRUCE DUMAS | |||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 |
| JEFF LEDFORD | |||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 |
| JANICE MORTON | |||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 |
| SHONDA WINGATE | |||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $74,000 | FederatedCampaignsAmt |
| Government Grants | $516,868 | GovernmentGrantsAmt |
| All Other Contributions | $53,510 | AllOtherContributionsAmt |
| Total Contributions | $644,378 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Total Revenue Column | $299,060 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $299,060 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $299,060 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $509 | TotalRevenueColumnAmt |
| Exclusion | $509 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $30,958 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $22,027 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,931 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,931 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $8,931 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $62,615 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $25,391 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,224 | TotalRevenueColumnAmt |
| Exclusion | $37,224 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $85,253 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $75,787 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,466 | TotalRevenueColumnAmt |
| Exclusion | $9,466 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $19,508 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $11,461 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,047 | TotalRevenueColumnAmt |
| Exclusion | $8,047 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,007,615 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $299,060 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $8,931 | UnrelatedBusinessRevenueAmt |
| Exclusion | $55,246 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,100 | TotalAmt |
| Program Services | $39,075 | ProgramServicesAmt |
| Management And General | $13,025 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,571 | TotalAmt |
| Program Services | $288,945 | ProgramServicesAmt |
| Management And General | $81,626 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,897 | TotalAmt |
| Program Services | $4,481 | ProgramServicesAmt |
| Management And General | $1,416 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,509 | TotalAmt |
| Program Services | $107,537 | ProgramServicesAmt |
| Management And General | $33,972 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,701 | TotalAmt |
| Program Services | $24,090 | ProgramServicesAmt |
| Management And General | $7,611 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265 | TotalAmt |
| Management And General | $265 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,265 | TotalAmt |
| Management And General | $2,265 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,741 | TotalAmt |
| Program Services | $71,767 | ProgramServicesAmt |
| Management And General | $7,974 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,199 | TotalAmt |
| Program Services | $1,199 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,777 | TotalAmt |
| Program Services | $15,099 | ProgramServicesAmt |
| Management And General | $1,678 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,311 | TotalAmt |
| Program Services | $77,616 | ProgramServicesAmt |
| Management And General | $9,695 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,883 | TotalAmt |
| Program Services | $23,294 | ProgramServicesAmt |
| Management And General | $2,589 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM EXPENSE | $210,779 | $210,779 | |
| SUPPLIES & MATERIALS | $9,946 | $4,528 | $5,418 |
| PROFESSIONAL SERVICES | $8,525 | $8,525 | |
| TELEPHONE | $7,289 | $6,560 | $729 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,342 | TotalAmt |
| Program Services | $2,118 | ProgramServicesAmt |
| Management And General | $2,224 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,056,100 | TotalAmt |
| Program Services | $877,088 | ProgramServicesAmt |
| Management And General | $179,012 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,630 | BOYAmt |
| EOY | $181,294 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,080 | BOYAmt |
| EOY | $247,946 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,336 | BOYAmt |
| EOY | $39,711 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,795 | BOYAmt |
| EOY | $1,300 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,894 | BOYAmt |
| EOY | $32,174 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,551,649 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,276,159 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,326,707 | BOYAmt |
| EOY | $2,275,490 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $17,574 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,831,442 | BOYAmt |
| EOY | $2,795,489 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,014 | BOYAmt |
| EOY | $69,681 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $422,922 | BOYAmt |
| EOY | $405,234 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $14,853 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $511,936 | BOYAmt |
| EOY | $489,768 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,277,184 | BOYAmt |
| EOY | $2,263,293 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,322 | BOYAmt |
| EOY | $42,428 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,319,506 | BOYAmt |
| EOY | $2,305,721 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,831,442 | BOYAmt |
| EOY | $2,795,489 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$48,485 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $34,720 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$20 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $578,047 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $635,602 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $643,592 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $643,928 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $644,378 | CurrentTaxYearAmt |
| Total | $3,145,547 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $578,047 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $635,602 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $643,592 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $643,928 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $644,378 | CurrentTaxYearAmt |
| Total | $3,145,547 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,145,547 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,707 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,694 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,172 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $833 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $509 | CurrentTaxYearAmt |
| Total | $8,915 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $632 | CurrentTaxYearAmt |
| Total | $632 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $167,376 | CurrentTaxYearAmt |
| Total | $167,376 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,322,470 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $299,060 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99640 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $100,000 | OtherCostOrOtherBasisAmt |
| Book Value | $100,000 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,451,649 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,276,159 | DepreciationAmt |
| Book Value | $2,175,490 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,275,490 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LONG TERM PORTION OF CAPITAL LEASE | Desc |
| Amt | $14,853 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $14,853 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,142,281 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $134,666 | OtherRevenueAmt |
| Revenue Not Reported | $134,666 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,007,615 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,007,615 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,190,786 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $134,686 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $134,686 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,056,100 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,056,100 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | GROSS REVENUE 134,666 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | GROSS EXPENSES 134,666 BOOK / TAX DEPRECIATION DIFFERENCE 20 |
| SCHEDULE D, PAGE 4, PART XIII | PART XI LINE 2D: REVENUES PER FORM 990 ARE PRESENTED NET OF GAMING, RENTAL, FUNDRAISING, AND COST OF SALES, WHILE REVENUES PER THE FINANCIAL STATEMENTS ARE NOT PRESENTED NET OF EXPENSES. THE DIFFERENCE IS 134,666. PART XII LINE 2D: EXPENSES PER FORM 990 RELATED TO GAMING, RENTAL, FUNDRAISING AND SHOP SALES ARE PRESENTED ALONG WITH THE RELATED REVENUE. THESE EXPENSES ARE PRESENTED SEPARATELY FROM REVENUE IN THE FINANCIAL STATEMENTS. THE DIFFERENCE IS 134,666. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISING | Event1Nm |
| Gross Receipts Event1 | $62,615 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $62,615 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $25,391 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $62,615 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $62,615 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $25,391 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $25,391 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $37,224 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $85,253 | GrossRevenueBingoAmt |
| Other Direct Expenses Bingo | $75,787 | OtherDirectExpensesBingoAmt |
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $85,253 | GrossRevenueTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $75,787 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $75,787 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $9,466 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NC | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Individual With Books | TERESIA LADD | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 TR HARRIS BLVD | AddressLine1Txt |
| City | SHELBY | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28150 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | ANNUALLY THE BOARD OF DIRECTORS REVIEW FORMS 990 ALONG WITH THE AUDIT. FORM 990 MAY OR MAY NOT BE REVIEWED PRIOR TO THE BOARD OF DIRECTORS REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD OF DIRECTORS MONITORS CONFLICT OF INTEREST ISSUES THROUGH EXECUTIVE DIRECTOR REPORTS AND RELATED PARTY TRANSACTIONS REPORTED IN THE ANNUAL FINANCIAL STATEEMENTS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND IS BASED ON LOCAL COMPENSATION PRACTICES IN THE LOCAL AREA. |
| FORM 990, PAGE 6, PART VI, LINE 15B | OTHER KEY EMPLOYEES ARE COMPENSATED BASED ON LOCAL COMPENSATION PRACTICES IN THE LOCAL AREA. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | GROSS REVENUE 134,666 GROSS EXPENSES -134,666 BOOK / TAX DEPRECIATION DIFFERENCE -20 TOTAL -20 |