STRATEGY STUDIO / PUBLIC DATA EXPLORER

CONCORD COLLEGE ALUMNI ASSOCIATION INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
CONCORD COLLEGE ALUMNI ASSOCIATION INC (EIN 55-0460099)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-11-12
IRS object ID
201613179349300216
Schema version
2015v2.1
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)
Return2016-11-12T09:20:40-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 Begin2015-07-01TaxPeriodBeginDt

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
Signature2016-11-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHARLES D AUTREYPreparerPersonNm
PTINP00527354PTIN
Phone3044255553PhoneNum
Preparation2016-11-12PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
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$57,408GrossReceiptsAmt
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$1,800PYContributionsGrantsAmt
CY Contributions Grants$2,967CYContributionsGrantsAmt
PY Program Service Revenue$30,465PYProgramServiceRevenueAmt
CY Program Service Revenue$30,345CYProgramServiceRevenueAmt
PY Investment Income$111,368PYInvestmentIncomeAmt
CY Investment Income$24,096CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$143,633PYTotalRevenueAmt
CY Total Revenue$57,408CYTotalRevenueAmt
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$58,647PYOtherExpensesAmt
CY Other Expenses$85,330CYOtherExpensesAmt
PY Total Expenses$58,647PYTotalExpensesAmt
CY Total Expenses$85,330CYTotalExpensesAmt
PY Revenues Less Expenses$84,986PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$27,922CYRevenuesLessExpensesAmt
Total Assets BOY$1,105,006TotalAssetsBOYAmt
Total Assets EOY$1,063,399TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,105,006NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,063,399NetAssetsOrFundBalancesEOYAmt
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$77,390ExpenseAmt
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)
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 Program Service Expenses$77,390TotalProgramServiceExpensesAmt
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)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ADAM WOLFE
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
SCOTT INGHRAM
1ST VICE PRE1.00Yes (X)Yes (X)$0$0$0
CARRIE WYRICK
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JEAN DICKENS
TREASURER1.00Yes (X)Yes (X)$0$0$0
SARAH TURNER
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$2,967AllOtherContributionsAmt
Total Contributions$2,967TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES$26,675$26,675
ALUMNI ITEMS$1,250$1,250
BANQUET ASSESSMENT$1,090$1,090
EVENTS$818$818
OTHER INCOME$512$512
FieldValueIRS element (for citing)
Total Program Service Revenue$30,345TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,096TotalRevenueColumnAmt
Related Or Exempt Func Income$24,096RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$57,408TotalRevenueColumnAmt
Related Or Exempt Func Income$54,441RelatedOrExemptFuncIncomeAmt

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$8,927TotalAmt
Program Services$4,463ProgramServicesAmt
Management And General$4,464ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,421TotalAmt
Program Services$26,051ProgramServicesAmt
Management And General$370ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,358TotalAmt
Program Services$1,358ProgramServicesAmt

Insurance InsuranceGrp

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

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SCHOLARSHIPS$33,526$33,526
ALUMNI EVENTS & FUNCTIONS$6,177$6,177
LIMITED EDITION PRINTS$1,800$1,800
GIFTS & PROMOTIONAL ITEMS$490$490

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$771TotalAmt
Program Services$620ProgramServicesAmt
Management And General$151ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$85,330TotalAmt
Program Services$77,390ProgramServicesAmt
Management And General$7,940ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$12,028BOYAmt
EOY$12,364EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$4,600BOYAmt
EOY$2,800EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,088,178BOYAmt
EOY$1,048,235EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$200BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,105,006BOYAmt
EOY$1,063,399EOYAmt

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$1,105,006BOYAmt
EOY$1,063,399EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,105,006BOYAmt
EOY$1,063,399EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,105,006BOYAmt
EOY$1,063,399EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$27,922ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$13,685NetUnrlzdGainsLossesInvstAmt
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$16,813CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,724CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,504CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,800CurrentTaxYearMinus1YearAmt
Current Tax Year$2,967CurrentTaxYearAmt
Total$77,808TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,954CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68,020CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,883CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$141,833CurrentTaxYearMinus1YearAmt
Current Tax Year$54,441CurrentTaxYearAmt
Total$381,131TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68,767CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$99,744CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,387CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$143,633CurrentTaxYearMinus1YearAmt
Current Tax Year$57,408CurrentTaxYearAmt
Total$458,939TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$458,939PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68,767CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$99,744CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,387CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$143,633CurrentTaxYearMinus1YearAmt
Current Tax Year$57,408CurrentTaxYearAmt
Total$458,939TotalAmt
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