MECKLENBURG COUNTY COMMUNITY SERVICES CORP: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- MECKLENBURG COUNTY COMMUNITY SERVICES CORP (EIN 20-2772136)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-07
- IRS object ID
- 201501279349301815
- Schema version
- 2014v5.0
- 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 | 2015-05-07T15:07:21-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541464038 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CREEDLE JONES & ALGA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 487 | AddressLine1Txt |
| City | SOUTH HILL | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23970 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202772136 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MECKLENBURG COUNTY COMMUNITY SERVIC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MECK | BusinessNameControlTxt |
| Phone | 4343725259 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1567 NOBLIN FARM ROAD | AddressLine1Txt |
| City | CLARKSVILLE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23927 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOE DAVIDSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4343725259 | PhoneNum |
| Signature | 2015-04-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIM WALKER CPA | PreparerPersonNm |
| PTIN | P01460203 | PTIN |
| Phone | 4344477111 | PhoneNum |
| Preparation | 2015-04-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $539,662 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MCCSCORPS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | THE MCCSC WILL DEVELOP AND MAINTAIN A STATE OF THE ART FACILITY TO SUPPORT AND FACILITATE PROGRAMS AND SERVICES IN THE GREATER CLARKSVILLE AREA COMMUNITY; MAINTAIN A SUTAINABLE ORGANIZATION; COLLABORATE WITH OTHERS TO OPTIMIZE OUTCOMES FOR OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $1,733 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $733 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $65,005 | PYContributionsGrantsAmt |
| CY Contributions Grants | $402,390 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $23,545 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,336 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,443 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,733 | CYInvestmentIncomeAmt |
| PY Other Revenue | $125,948 | PYOtherRevenueAmt |
| CY Other Revenue | $114,400 | CYOtherRevenueAmt |
| PY Total Revenue | $215,941 | PYTotalRevenueAmt |
| CY Total Revenue | $535,859 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,211 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $206,049 | PYOtherExpensesAmt |
| CY Other Expenses | $275,287 | CYOtherExpensesAmt |
| PY Total Expenses | $206,049 | PYTotalExpensesAmt |
| CY Total Expenses | $275,287 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,892 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $260,572 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,836,309 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,126,081 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,060,027 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,047,426 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $776,282 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,078,655 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MCCSC WILL DEVELOP AND MAINTAIN A STATE OF THE ART FACILITY TO SUPPORT AND FACILITATE PROGRAMS AND SERVICES IN THE GREATER CLARKSVILLE AREA COMMUNITY; MAINTAIN A SUTAINABLE ORGANIZATION; COLLABORATE WITH OTHERS TO OPTIMIZE OUTCOMES FOR OUR COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $148,033 | ExpenseAmt |
| Desc | TO CONSTRUCT AND MAINTAIN OPERATING FACITITIES FOR NOT FOR PROFIT VENTURES IN THE CLARKSVILLE COMMUNITY INCLUDING RECREATIONAL AND EDUCATION PROGRAMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $101,949 | ExpenseAmt |
| Desc | TO CONSTRUCT AND MAINTAIN OPERATING FACITITIES FOR NOT FOR PROFIT VENTURES IN THE CLARKSVILLE COMMUNITY INCLUDING RECREATIONAL AND EDUCATION PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $101,949 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $249,982 | 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 | false | 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 | false | 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 | Yes (true) | 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 | 0 | EmployeeCnt |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | 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 | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORI HAMLETT | PersonNm |
| Phone | 4347387730 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1298 UNION CHAPEL ROAD | AddressLine1Txt |
| City | BUFFALO JUNCTION | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24529 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | TitleTitleTxt | OfficerOfficerInd |
|---|---|---|---|---|---|
| TERRI LEE | |||||
| Yes (X) | $0 | $0 | $0 | ||
| DAVID JONES | |||||
| Yes (X) | $0 | $0 | $0 | ||
| AL HEINZE | |||||
| Yes (X) | $0 | $0 | $0 | ||
| DONALD KOCH | |||||
| Yes (X) | $0 | $0 | $0 | ||
| RUSS MESSIER | |||||
| Yes (X) | $0 | $0 | $0 | ||
| VERA JO SPRINGER | |||||
| Yes (X) | $0 | $0 | $0 | ||
| FRANKIE TALLEY | |||||
| Yes (X) | $0 | $0 | $0 | MEMBER | |
| JACIE ROBERTS | |||||
| $0 | $0 | $0 | SECRETARY | Yes (X) | |
| LARRY SLOAN | |||||
| $0 | $0 | $0 | PRESIDENT | Yes (X) | |
| LORI HAMLETT | |||||
| $0 | $0 | $0 | TREASURER | Yes (X) | |
| PEGGY BOWLIN | |||||
| $0 | $0 | $0 | VICE PRESIDE | Yes (X) | |
| 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 |
| Government Grants | $30,000 | GovernmentGrantsAmt |
| All Other Contributions | $372,390 | AllOtherContributionsAmt |
| Noncash Contributions | $361,100 | NoncashContributionsAmt |
| Total Contributions | $402,390 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| SOCCER | $14,248 | $14,248 |
| RENT - ROOMS | $3,088 | $3,088 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,336 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,733 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,733 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $35,561 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $3,803 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,758 | TotalRevenueColumnAmt |
| Exclusion | $23,380 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| YMCA | $82,002 | $82,002 |
| OTHER REVENUE | $640 | $640 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $82,642 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $535,859 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $99,978 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,733 | UnrelatedBusinessRevenueAmt |
| Exclusion | $23,380 | ExclusionAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Management And General | $20,000 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,800 | TotalAmt |
| Program Services | $4,800 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117 | TotalAmt |
| Program Services | $117 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,417 | TotalAmt |
| Program Services | $1,417 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,034 | TotalAmt |
| Program Services | $33,034 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,121 | TotalAmt |
| Program Services | $46,121 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,153 | TotalAmt |
| Program Services | $79,153 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,089 | TotalAmt |
| Program Services | $6,089 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| PHASE II PROFESSIONAL FEE | $52,837 | $52,837 | |
| LANDSCAPING | $8,820 | $8,820 | |
| SUPPLIES/SETUP | $7,075 | $7,075 | |
| SUPPLIES/SETUP | $5,211 | $5,211 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,613 | TotalAmt |
| Program Services | $10,519 | ProgramServicesAmt |
| Management And General | $94 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,287 | TotalAmt |
| Program Services | $249,982 | ProgramServicesAmt |
| Management And General | $20,094 | ManagementAndGeneralAmt |
| Fundraising | $5,211 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,152 | BOYAmt |
| EOY | $127,870 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,325 | BOYAmt |
| EOY | $70,529 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,848 | BOYAmt |
| EOY | $1,883 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,355,756 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $429,957 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,578,984 | BOYAmt |
| EOY | $1,925,799 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,836,309 | BOYAmt |
| EOY | $2,126,081 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,060,027 | BOYAmt |
| EOY | $1,047,276 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $150 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,060,027 | BOYAmt |
| EOY | $1,047,426 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $723,383 | BOYAmt |
| EOY | $1,074,866 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,899 | BOYAmt |
| EOY | $3,789 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $776,282 | BOYAmt |
| EOY | $1,078,655 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,836,309 | BOYAmt |
| EOY | $2,126,081 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $260,572 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $41,800 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $1 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $242,709 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,955 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,005 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $402,390 | CurrentTaxYearAmt |
| Total | $834,359 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,026 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $129,055 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,564 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,991 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,159 | CurrentTaxYearAmt |
| Total | $484,795 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $295,735 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $180,010 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $143,864 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $184,996 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $514,549 | CurrentTaxYearAmt |
| Total | $1,319,154 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,319,154 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $619 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $571 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,368 | CurrentTaxYearMinus2YearsAmt |
| Total | $2,558 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $619 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $571 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,368 | CurrentTaxYearMinus2YearsAmt |
| Total | $2,558 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,484 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,982 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,878 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,902 | CurrentTaxYearAmt |
| Total | $114,671 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $319,838 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $206,563 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $161,110 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $215,421 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $533,451 | CurrentTaxYearAmt |
| Total | $1,436,383 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91840 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91170 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | $498,602 | OtherCostOrOtherBasisAmt |
| Book Value | $498,602 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,857,154 | OtherCostOrOtherBasisAmt |
| Book Value | $1,857,154 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,355,756 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | KEY DEPOSIT | Desc |
| Amt | $150 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $150 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MCCSC AUCTION N | Event1Nm |
| Gross Receipts Event1 | $23,380 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $23,380 | GrossRevenueEvent1Amt |
| Event2 | DINNER/LUNCHES | Event2Nm |
| Gross Receipts Event2 | $12,181 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $12,181 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $3,803 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $35,561 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $35,561 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,803 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,803 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $31,758 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $359,500 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,600 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MCCSC WILL DEVELOP AND MAINTAIN A STATE OF THE ART FACILITY TO SUPPORT AND FACILITATE PROGRAMS AND SERVICES IN THE GREATER CLARKSVILLE AREA COMMUNITY; MAINTAIN A SUTAINABLE ORGANIZATION; COLLABORATE WITH OTHERS TO OPTIMIZE OUTCOMES FOR OUR COMMUNITY. |
| FORM 990, PAGE 2, PART III, LINE 4D | TO CONSTRUCT AND MAINTAIN OPERATING FACITITIES FOR NOT FOR PROFIT VENTURES IN THE CLARKSVILLE COMMUNITY INCLUDING RECREATIONAL AND EDUCATION PROGRAMS. |
| FORM 990, PAGE 6, PART VI, LINE 4 | THE FOLLOWING ARE SUBSTANTIVE CHANGES TO THE MCCSC BYLAWS APPROVED BY THE BOARD OF DIRECTORS ON DECEMBER 2014: ARTICLE IV 4.3 NUMBER AND TENURE. INCREASES BOARD MEMBERS TO NO MORE THAN ELEVEN. ESTABLISHES TERM LIMITS OF THREE YEARS. ARTICLE IV 4.3 ELECTION. ESTABLISHES ELECTION CYCLE AND SETS LIMITS ON THE NUMBER OF TIMES A BOARD MEMBER MAY BE REELECTED. ARTICLE IV 4.5 SPECIAL MEETINGS. ESTABLISHES PROCEDURES FOR CALLING A SPECIAL MEETING. ARTICLE IC 4.16 MEETING BY CONFERENCE TELEPHONE. AUTHORIZES MEETING BY CONFERENCE TELEPHONE. ARTICLE IV 4.18 COMMITTEES. CREATES A STANDING NOMINATIONS COMMITTEE. CODIFIES PROCEDURES FOR NOMINATION OF REPLACEMENT BOARD MEMBERS. ARTICLE V 5.2 ELECTION AND TERM OF OFFICE. ESTABLISHES TERM LIMITS FOR BOARD OFFICERS. ARTICLE X INDEMNIFICATION. EXPANDS CONDITIONS. |
| FORM 990, PAGE 6, PART VI, LINE 10B | POLICIES AND PROCEDURES ARE AVAILABLE BY REQUEST. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE PRESIDENT AND TREASURER REVIEW THE RETURN BEFORE SIGNING AND FILING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | ROUNDING 1 |