DUBLIN LAURENS COMMISSION ON CHILDREN YOUTH AND FAMILIES: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- DUBLIN LAURENS COMMISSION ON CHILDREN YOUTH AND FAMILIES (EIN 03-0397251)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-01-20
- IRS object ID
- 201640209349200119
- Schema version
- 2014v6.0
- 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 | 2016-01-20T14:00:51-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582475857 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NICHOLS CAULEY & ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 BELLEVUE AVENUE | AddressLine1Txt |
| City | DUBLIN | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 310214152 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030397251 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUBLIN-LAURENS COMMISSION ON | BusinessNameLine1Txt |
| Business Name Line2 | CHILDREN YOUTH AND FAMILIES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DUBL | BusinessNameControlTxt |
| Phone | 4782747757 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4117 | AddressLine1Txt |
| City | DUBLIN | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31040 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CONNIE SMITH | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4782747757 | PhoneNum |
| Signature | 2016-01-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIM VEAL CPA | PreparerPersonNm |
| PTIN | P00636510 | PTIN |
| Phone | 4782751163 | PhoneNum |
| Preparation | 2016-01-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $69,542 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $65,058 | ContributionsGiftsGrantsEtcAmt |
| Other Revenue Total | $4,484 | OtherRevenueTotalAmt |
| Total Revenue | $69,542 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $64,675 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,832 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $95 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $14,069 | OtherExpensesTotalAmt |
| Total Expenses | $81,671 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$12,129 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $9,955 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | -$2,174 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,151 | BOYAmt |
| EOY | $2,807 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,602 | BOYAmt |
| EOY | $14,767 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,753 | BOYAmt |
| EOY | $17,574 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,798 | BOYAmt |
| EOY | $19,748 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,955 | BOYAmt |
| EOY | -$2,174 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROVIDE COMPREHENSIVE PROGRAMS TO INCREASE THE NUMBER OF YOUTH THAT STAY IN SCHOOL AND COMPLETE THEIR EDUCATION. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | FAMILY CONNECTION | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $0 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| CONNIE SMITH | ||||
| EXECUTIVE DIRECTOR | 40.00 | $44,774 | $6,812 | $0 |
| JOHN DRAPER | ||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| MARIE BOSTIC | ||||
| SECRETARY | 0.00 | $0 | $0 | $0 |
| MARQUITA TIMMONS | ||||
| BOARD CHAIRPERSON | 0.00 | $0 | $0 | $0 |
| CAMI STOKES | ||||
| CHAIRPERSON | 0.00 | $0 | $0 | $0 |
| RHONDA MCLEOD | ||||
| VICE CHAIRPERSON | 0.00 | $0 | $0 | $0 |
| ANNIE BONNER | ||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| JENNIFER CLAXTON | ||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| JULIE DRIGER | ||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| PANSY MCLENDON | ||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| MARGARET TURNER | ||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| LAURA TRAVICK | ||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONNIE SMITH EXECUTIVE DIRECTOR | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7114 | AddressLine1Txt |
| City | DUBLIN | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31040 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4782969141 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
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 | $117,191 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $125,536 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $163,506 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,160 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,058 | CurrentTaxYearAmt |
| Total | $575,451 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $117,191 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $125,536 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $163,506 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,160 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,058 | CurrentTaxYearAmt |
| Total | $575,451 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $575,451 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $186 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7 | CurrentTaxYearAmt |
| Total | $310 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,680 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,754 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $701 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $256 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,477 | CurrentTaxYearAmt |
| Total | $27,868 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $603,629 | TotalSupportAmt |
| Public Support CY170 | 0.95330 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95850 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 7. DESCRIPTION: OTHER REVENUE. AMOUNT: 4,477. TOTAL TO FORM 990-EZ, LINE 8: 4,484. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OTHER EMPLOYEE BENEFITS. AMOUNT: 5,547. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,059. DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 1,863. DESCRIPTION: FINANCE CHARGE. AMOUNT: 32. DESCRIPTION: TRAVEL. AMOUNT: 949. DESCRIPTION: TELEPHONE. AMOUNT: 165. DESCRIPTION: INSURANCE. AMOUNT: 975. DESCRIPTION: SUPPLIES. AMOUNT: 1,479. TOTAL TO FORM 990-EZ, LINE 16: 14,069. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 701. END OF YEAR AMOUNT: 0. DESCRIPTION: INTERGOVERNMENTAL RECEIVABLE. BEG. OF YEAR AMOUNT: 13,901. END OF YEAR AMOUNT: 14,767. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 11,798. END OF YEAR AMOUNT: 19,748. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |