SHADE COMMUNITY CENTER ASSOCIATION: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: SHADE COMMUNITY CENTER ASSOCIATION (EIN 30-0296169)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-08-13
IRS object ID: 201522259349201742
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
Form 990-EZ
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-08-13T14:31:48-05:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	311449477	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	FINANCIAL ACCOUNTING & ADVISORY SVC'S	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 805	AddressLine1Txt
City	ATHENS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45701	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	300296169	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SHADE COMMUNITY CENTER ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SHAD	BusinessNameControlTxt
Phone	7405924471	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	107 E STATE ST	AddressLine1Txt
City	ATHENS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45701	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARVIN MARTY	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	7405924471	PhoneNum
Signature	2015-08-12	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PAT SMITH CPA	PreparerPersonNm
PTIN	P00444623	PTIN
Phone	7405943227	PhoneNum
Preparation	2015-08-12	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-03-07 17:11:31Z	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	$46,841	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$27,125	ContributionsGiftsGrantsEtcAmt
Membership Dues	$1,848	MembershipDuesAmt
Investment Income	$1,851	InvestmentIncomeAmt
Fundraising Gross Income	$12,488	FundraisingGrossIncomeAmt
Special Events Direct Expenses	$8,439	SpecialEventsDirectExpensesAmt
Special Events Net Income Loss	$4,049	SpecialEventsNetIncomeLossAmt
Other Revenue Total	$3,529	OtherRevenueTotalAmt
Total Revenue	$38,402	TotalRevenueAmt
Other Expenses Total	$44,267	OtherExpensesTotalAmt
Total Expenses	$44,267	TotalExpensesAmt
Excess Or Deficit For Year	-$5,865	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$187,187	NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets	$16,020	OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY	$197,342	NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$187,187	BOYAmt
EOY	$197,342	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$187,187	BOYAmt
EOY	$197,342	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$187,187	BOYAmt
EOY	$197,342	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	THE PURPOSE OF THIS ASSOCIATION IS TO 1-MAINTAIN AND PRESERVE THE SHADE SCHOOL BUILDING, LOCATED IN LODI TOWNSHIP,COUNTY OF ATHENS, IN THE APPALACHIAN REGION OF OHIO;TO OVERSEE THE PERPETUAL CARE OF SAID BUILDING;AND PROVIDE A FACILITY FOR INSTRUCTION AND TRAINING FOR THE PURPOSE OF IMPROVING PERSONAL AND PROFESSIONAL DEVELOPEMENT. A> PROVIDE MEETING AND ACTIVITY SPACE FOR THE SHADE SENIOR CITIZENS ASSOC. B>PROVIDE FACILITIES FOR YOUTH ACTIVITIES SUCH AS SUPPORT PROGRAMS, COMPUTER LAB,TOUTORING PROGRAMS,AND FAMILY ORIENTED PROGRAMS. C>PROVIDE FACILITIES TO INDIVIDUALS OR ORGANIZATIONS CONDUCTING SOCIAL ACTIVITIES SUCH AS FAMILY REUNIONS, RECEPTIONS, AND FUND RAISING EVENTS.D>PROVIDE FACILITIES TO HOUSE HISTORICAL ARTIFACTS AND DISPLAYS E>PROVIDE FACILITIES FOR CIVIC ACTIVITIES SUCH AS AN ELECTION SITE, HOLIDAY PROGRAMS AND PUBLIC FUNCTIONS.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	MAINTAIN AND PRESERVE THE SHADE SCHOOL AS A COMMUNITY CENTER.	DescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
PAT DAVIDSON
PRES	000.00	$0
DEBRA MCADOO
SEC	000.00	$0
ALEX COULADIS
TREAS	000.00	$0
FRAN MOXLEY
V.P.	000.00	$0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	false	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	Yes (true)	OrganizationHadUBIInd
Organization Filed990 T	Yes (true)	OrganizationFiled990TInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Form1120 Pol Filed	false	Form1120PolFiledInd
Made Loans To From Officers	false	MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ALEX COULADIS	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 805	AddressLine1Txt
City	ATHENS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45701	ZIPCd

Field	Value	IRS element (for citing)
Phone	7405943227	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccountInd
Foreign Office	false	ForeignOfficeInd
Donor Advised Fnds	false	DonorAdvisedFndsInd
Operate Hospital	false	OperateHospitalInd
Tanning Services Provided	false	TanningServicesProvidedInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
School Operating	false	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (true)	FiledScheduleAInd

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	$9,652	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,362	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,306	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$184,392	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,125	CurrentTaxYearAmt
Total	$239,837	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,348	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,206	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,771	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,599	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,438	CurrentTaxYearAmt
Total	$49,362	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,568	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,077	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$191,991	CurrentTaxYearMinus1YearAmt
Current Tax Year	$32,563	CurrentTaxYearAmt
Total	$289,199	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$289,199	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$355	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$210	CurrentTaxYearMinus3YearsAmt
Total	$565	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$355	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$210	CurrentTaxYearMinus3YearsAmt
Total	$565	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,355	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,778	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,077	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$191,991	CurrentTaxYearMinus1YearAmt
Current Tax Year	$32,563	CurrentTaxYearAmt
Total	$289,764	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99810	PublicSupportCY509Pct
Public Support PY509	0.99590	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8	MISC/CONSESSIONS/WRESTLING 1,976 REIMBURSEMENTS 1,553 TOTAL 3,529
FORM 990-EZ, PART I, LINE 16	EXPENSES UTILITIES 2,162 REPAIRS 4,620 LICENSE 100 INSURANCE 800 NEWSLETTER 1,302 SUPPLIES 3,331 CLEANING 1,790 MISC 81 POSTAGE 88 CONTRIBUTION 65 DUES & SUBS 208 BLDG IMP/ COEN 29,720 TOTAL 44,267
FORM 990-EZ, PART I, LINE 20	RECONCILE P P ADJUSTMENT 12,953 UNREALIZED GAINS 3,067
FORM 990-EZ, PART III	THE PURPOSE OF THIS ASSOCIATION IS TO 1-MAINTAIN AND PRESERVE THE SHADE SCHOOL BUILDING, LOCATED IN LODI TOWNSHIP,COUNTY OF ATHENS, IN THE APPALACHIAN REGION OF OHIO;TO OVERSEE THE PERPETUAL CARE OF SAID BUILDING;AND PROVIDE A FACILITY FOR INSTRUCTION AND TRAINING FOR THE PURPOSE OF IMPROVING PERSONAL AND PROFESSIONAL DEVELOPEMENT. A> PROVIDE MEETING AND ACTIVITY SPACE FOR THE SHADE SENIOR CITIZENS ASSOC. B>PROVIDE FACILITIES FOR YOUTH ACTIVITIES SUCH AS SUPPORT PROGRAMS, COMPUTER LAB,TOUTORING PROGRAMS,AND FAMILY ORIENTED PROGRAMS. C>PROVIDE FACILITIES TO INDIVIDUALS OR ORGANIZATIONS CONDUCTING SOCIAL ACTIVITIES SUCH AS FAMILY REUNIONS, RECEPTIONS, AND FUND RAISING EVENTS.D>PROVIDE FACILITIES TO HOUSE HISTORICAL ARTIFACTS AND DISPLAYS E>PROVIDE FACILITIES FOR CIVIC ACTIVITIES SUCH AS AN ELECTION SITE, HOLIDAY PROGRAMS AND PUBLIC FUNCTIONS.