MECKLENBURG COUNTY COMMUNITY SERVICES CORP: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MECKLENBURG COUNTY COMMUNITY SERVICES CORP (EIN 20-2772136)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-06-11
- IRS object ID
- 201431629349300738
- Schema version
- 2013v3.1
- 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 | 2014-06-11T14:48:44-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CREEDLE JONES & ALGA PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 487 | AddressLine1 |
| City | SOUTH HILL | City |
| State | VA | State |
| ZIP Code | 23970 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | CLARKSVILLE | City |
| State | VA | State |
| ZIP Code | 23927 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOE DAVIDSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4343725259 | PhoneNum |
| Signature | 2014-05-28 | 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 | 2014-05-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $219,784 | 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 | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $1,413 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $413 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $73,300 | PYContributionsGrantsAmt |
| CY Contributions Grants | $65,005 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,151 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $23,545 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,368 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,443 | CYInvestmentIncomeAmt |
| PY Other Revenue | $66,284 | PYOtherRevenueAmt |
| CY Other Revenue | $125,948 | CYOtherRevenueAmt |
| PY Total Revenue | $159,103 | PYTotalRevenueAmt |
| CY Total Revenue | $215,941 | 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 | $3,333 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $235,750 | PYOtherExpensesAmt |
| CY Other Expenses | $206,049 | CYOtherExpensesAmt |
| PY Total Expenses | $235,750 | PYTotalExpensesAmt |
| CY Total Expenses | $206,049 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$76,647 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,892 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,838,750 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,836,309 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,072,358 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,060,027 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $766,392 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $776,282 | 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 | $82,458 | 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 | $101,745 | 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 | $101,745 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $184,203 | 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 | false | 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 | false | 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 | 2 | 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MECKLENBURG CO COMMUNITY SERVICE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4347387730 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1298 UNION CHAPEL ROAD | AddressLine1 |
| City | BUFFALO JUNCTION | City |
| State | VA | State |
| ZIP Code | 24529 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| CAROLE BLAIR | |||||
| MEMBER | Yes (X) | $0 | $0 | $0 | |
| FRANKIE TALLEY | |||||
| MEMBER | Yes (X) | $0 | $0 | $0 | |
| JANE COLLINS | |||||
| MEMBER | Yes (X) | $0 | $0 | $0 | |
| JOE DAVIDSON | |||||
| PRESIDENT | $0 | $0 | $0 | Yes (X) | |
| LORI HAMLETT | |||||
| TREASURER | $0 | $0 | $0 | Yes (X) | |
| PEGGY BOWLIN | |||||
| VICE PRESIDE | $0 | $0 | $0 | Yes (X) | |
| WIN BAKER | |||||
| SECRETARY | $0 | $0 | $0 | 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 | $35,005 | AllOtherContributionsAmt |
| Total Contributions | $65,005 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| SOCCER | $20,907 | $20,907 |
| RENT - ROOMS | $2,638 | $2,638 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $23,545 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,413 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,413 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $30 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $30 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $50,076 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $3,843 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,233 | TotalRevenueColumnAmt |
| Exclusion | $33,345 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| YMCA | $77,614 | $77,614 |
| OTHER REVENUE | $2,101 | $2,101 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $79,715 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $215,941 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $103,290 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,413 | UnrelatedBusinessRevenueAmt |
| Exclusion | $33,345 | ExclusionAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,675 | TotalAmt |
| Program Services | $4,675 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $630 | TotalAmt |
| Program Services | $630 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,185 | TotalAmt |
| Program Services | $29,185 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,646 | TotalAmt |
| Program Services | $46,646 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,410 | TotalAmt |
| Program Services | $79,410 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,873 | TotalAmt |
| Program Services | $5,873 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MANAGEMENT SERVICE FEES | $18,333 | $18,333 | ||
| SUPPLIES/SETUP | $9,355 | $9,355 | ||
| SUPPLIES/SETUP | $3,333 | $3,333 | ||
| PLAQUES/BRICKS | $3,317 | $3,317 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,292 | TotalAmt |
| Program Services | $5,112 | ProgramServicesAmt |
| Management And General | $180 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,049 | TotalAmt |
| Program Services | $184,203 | ProgramServicesAmt |
| Management And General | $18,513 | ManagementAndGeneralAmt |
| Fundraising | $3,333 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,281 | BOYAmt |
| EOY | $187,152 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,322 | BOYAmt |
| EOY | $68,325 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,750 | BOYAmt |
| EOY | $1,848 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,929,792 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $350,808 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,658,397 | BOYAmt |
| EOY | $1,578,984 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,838,750 | BOYAmt |
| EOY | $1,836,309 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,072,233 | BOYAmt |
| EOY | $1,060,027 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,072,358 | BOYAmt |
| EOY | $1,060,027 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $743,734 | BOYAmt |
| EOY | $723,383 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,658 | BOYAmt |
| EOY | $52,899 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $766,392 | BOYAmt |
| EOY | $776,282 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,838,750 | BOYAmt |
| EOY | $1,836,309 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $9,892 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$2 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
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 | $415,420 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $242,709 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,955 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,005 | CurrentTaxYearAmt |
| Total | $847,389 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,174 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,026 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $129,055 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,564 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119,991 | CurrentTaxYearAmt |
| Total | $382,810 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $425,594 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $295,735 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $180,010 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $143,864 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $184,996 | CurrentTaxYearAmt |
| Total | $1,230,199 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,230,199 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $619 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $571 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,368 | CurrentTaxYearMinus1YearAmt |
| Total | $2,558 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $619 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $571 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,368 | CurrentTaxYearMinus1YearAmt |
| Total | $2,558 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,801 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,484 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,982 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,878 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,425 | CurrentTaxYearAmt |
| Total | $116,570 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $446,395 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $319,838 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $206,563 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $161,110 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $215,421 | CurrentTaxYearAmt |
| Total | $1,349,327 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91170 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92720 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| 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 | $97,302 | OtherCostOrOtherBasisAmt |
| Book Value | $97,302 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,832,490 | OtherCostOrOtherBasisAmt |
| Book Value | $1,832,490 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,929,792 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MCCSC AUCTION N | NameOfEvent1Amt |
| Gross Receipts Event1 | $33,345 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $33,345 | GrossRevenueEvent1Amt |
| Name Of Event2 | DINNER/LUNCHES | NameOfEvent2Amt |
| Gross Receipts Event2 | $16,731 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $16,731 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $3,843 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $50,076 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $50,076 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,843 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,843 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $46,233 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 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 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 2 |