DUBLIN LAURENS COMMISSION ON CHILDREN YOUTH AND FAMILIES: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DUBLIN LAURENS COMMISSION ON CHILDREN YOUTH AND FAMILIES (EIN 03-0397251)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-15
- IRS object ID
- 201430179349200603
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-01-15T10:25:32-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582475857 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NICHOLS CAULEY & ASSOCIATES LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 BELLEVUE AVENUE | AddressLine1 |
| City | DUBLIN | City |
| State | GA | State |
| ZIP Code | 310214152 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030397251 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUBLIN-LAURENS COMMISSION ON | BusinessNameLine1 |
| Business Name Line2 | CHILDREN YOUTH AND FAMILIES | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DUBL | NameControl |
| Phone | 4782747757 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4117 | AddressLine1 |
| City | DUBLIN | City |
| State | GA | State |
| ZIP Code | 31040 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CONNIE SMITH | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4782747757 | Phone |
| Date Signed | 2014-01-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIM VEAL CPA | Name |
| PTIN | P00636510 | PTIN |
| Phone | 4782751163 | Phone |
| Date Prepared | 2014-01-17 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 164229 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 163506 | ContributionsGiftsGrantsEtc |
| Other Revenue Total | 723 | OtherRevenueTotal |
| Total Revenue | 164229 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 91157 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 34487 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 5728 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 625 | PrintingPublicationsPostage |
| Other Expenses Total | 29409 | OtherExpensesTotal |
| Total Expenses | 161406 | TotalExpenses |
| Excess Or Deficit For Year | 2823 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 15213 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 18036 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24220 | BOY |
| EOY | 7311 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 464 | BOY |
| EOY | 18167 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24684 | BOY |
| EOY | 25478 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9471 | BOY |
| EOY | 7442 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15213 | BOY |
| EOY | 18036 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | PROVIDE COMPREHENSIVE PROGRAMS TO INCREASE THE NUMBER OF YOUTH THAT STAY IN SCHOOL AND COMPLETE THEIR EDUCATION. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | FAMILY CONNECTION | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 0 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 0 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| CONNIE SMITH | ||||
| EXECUTIVE DIRECTOR | 40.00 | 44782 | 8430 | 6365 |
| JOHN DRAPER | ||||
| BOARD MEMBER | 0.00 | 0 | 0 | 0 |
| MARIE BOSTIC | ||||
| ASST. SECRETARY | 0.00 | 0 | 0 | 0 |
| MARQUITA TIMMONS | ||||
| BOARD CHAIRPERSON | 0.00 | 0 | 0 | 0 |
| CAMI STOKES | ||||
| VICE CHAIRPERSON | 0.00 | 0 | 0 | 0 |
| RHONDA MCLEOD | ||||
| SECRETARY | 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 |
| ECLEMUS HOWARD | ||||
| BOARD MEMBER | 0.00 | 0 | 0 | 0 |
| PANSY MCLENDON | ||||
| BOARD MEMBER | 0.00 | 0 | 0 | 0 |
| BRENDA PAULDO | ||||
| BOARD MEMBER | 0.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONNIE SMITH EXECUTIVE DIRECTOR | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7114 | AddressLine1 |
| City | DUBLIN | City |
| State | GA | State |
| ZIP Code | 31040 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4782969141 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53661 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49014 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 117191 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 125536 | CurrentTaxYearMinus1Year |
| Current Tax Year | 163506 | CurrentTaxYear |
| Total | 508908 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53661 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49014 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 117191 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 125536 | CurrentTaxYearMinus1Year |
| Current Tax Year | 163506 | CurrentTaxYear |
| Total | 508908 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 508908 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1228 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 533 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 186 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 84 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22 | CurrentTaxYear |
| Total | 2053 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12608 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 12680 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9754 | CurrentTaxYearMinus1Year |
| Current Tax Year | 701 | CurrentTaxYear |
| Total | 35743 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 546704 | TotalSupport |
| Public Support Pertcentage170 | 0.93090 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90080 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: INTEREST INCOME. AMOUNT: 22. DESCRIPTION: OTHER REVENUE. AMOUNT: 701. TOTAL TO FORM 990-EZ, LINE 8: 723. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: OTHER EMPLOYEE BENEFITS. AMOUNT: 6,415. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 6,615. DESCRIPTION: TELEPHONE. AMOUNT: 1,645. DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 14,698. DESCRIPTION: FINANCE CHARGE. AMOUNT: 36. TOTAL TO FORM 990-EZ, LINE 16: 29,409. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 464. END OF YEAR AMOUNT: 533. DESCRIPTION: INTERGOVERNMENTAL RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 17,634. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 9,471. END OF YEAR AMOUNT: 7,442. |
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. | Declaration |