DEMOCRAT COMMUNITY CENTER: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- DEMOCRAT COMMUNITY CENTER (EIN 75-2920749)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-20
- IRS object ID
- 201601419349100105
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-20T11:14:01-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 | PO BOX 5 | AddressLine1Txt |
| City | MULLIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76864 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PEGGY LINDSEY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2016-05-19 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELITA WITTY | PreparerPersonNm |
| PTIN | P00101262 | PTIN |
| Phone | 3256482500 | PhoneNum |
| Preparation | 2016-05-18 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $78,510 | 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 | $2,025 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Total Rev And Expnss | $2,025 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $125 | AccountingFeesRevAndExpnssAmt |
| Occupancy Rev And Expnss | $1,711 | OccupancyRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $34 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $1,870 | 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 | $1,870 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $0 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $155 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $670 | CashBOYAmt |
| Cash EOY | $825 | CashEOYAmt |
| Cash EOYFMV | $825 | CashEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $77,685 | LandBldgEquipCostOrOtherBssAmt |
| Land BOY | $77,685 | LandBOYAmt |
| Land EOY | $77,685 | LandEOYAmt |
| Land EOYFMV | $77,685 | LandEOYFMVAmt |
| Total Assets BOY | $78,355 | TotalAssetsBOYAmt |
| Total Assets EOY | $78,510 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $78,510 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Additional Paid In Capital BOY | $78,355 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $78,510 | AdditionalPaidInCapitalEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $78,355 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $78,510 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $78,355 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $78,510 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $78,355 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $155 | ExcessRevenueOverExpensesAmt |
| Subtotal | $78,510 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $78,510 | 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) |
|---|---|---|
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Individual With Books | PEGGY LINDSEY | IndividualWithBooksNm |
| Phone | 3259853508 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5 | AddressLine1Txt |
| City | MULLIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76864 | ZIPCd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| BILL LINDSEY | ||||||
| PO BOX 5 | MULLIN | TX | 76864 | PRES | 0 | $0 |
| GRETA MCCORKLE | ||||||
| PO BOX 5 | MULLIN | TX | 76864 | DIRECTOR | 0 | $0 |
| PEGGY LINDSEY | ||||||
| PO BOX 5 | MULLIN | TX | 76864 | TREASURER | 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 |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $78,510 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $78,510 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $78,510 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,178 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $77,332 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,867 | MinimumInvestmentReturnAmt |
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) |
|---|---|---|
| Year1 | $78,355 | Year1Amt |
| Year2 | $78,604 | Year2Amt |
| Year3 | $78,884 | Year3Amt |
| Total | $235,843 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year1 | $1,600 | Year1Amt |
| Year2 | $1,504 | Year2Amt |
| Year3 | $1,500 | Year3Amt |
| Total | $4,604 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year1 | $190 | Year1Amt |
| Year2 | $40 | Year2Amt |
| Year3 | $195 | Year3Amt |
| Total | $425 | 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 | $125 | Amt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| APPLIACCES AND FURNITURE | $5,688 | $5,688 | $5,688 |
| IMPROVEMENTS TO BUILDING | $65,255 | $65,255 | $65,255 |
| 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 | POST OFFICE BOX RENTAL | Desc |
| Revenue And Expenses Per Books | $34 | RevenueAndExpensesPerBooksAmt |