DUBLIN LAURENS COMMISSION ON CHILDREN YOUTH AND FAMILIES: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- DUBLIN LAURENS COMMISSION ON CHILDREN YOUTH AND FAMILIES (EIN 03-0397251)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-11
- IRS object ID
- 201330119349200663
- Schema version
- 2011v1.2
- 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 | 2013-01-11T12:56:14-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | 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 | 2011-07-01 | 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 | 2013-01-10 | 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 | 2013-01-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | 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 | 135374 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 125536 | ContributionsGiftsGrantsEtc |
| Other Revenue Total | 9838 | OtherRevenueTotal |
| Total Revenue | 135374 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 105875 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 29024 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 2868 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 363 | PrintingPublicationsPostage |
| Other Expenses Total | 31539 | OtherExpensesTotal |
| Total Expenses | 169669 | TotalExpenses |
| Excess Or Deficit For Year | -34295 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 49508 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 15213 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54182 | BOY |
| EOY | 24220 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 353 | BOY |
| EOY | 464 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54535 | BOY |
| EOY | 24684 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5027 | BOY |
| EOY | 9471 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49508 | BOY |
| EOY | 15213 | 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)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| CONNIE SMITH | ||||||||
| PO BOX 4117 | DUBLIN | GA | 31040 | EXECUTIVE DIRECTOR | 40.00 | 44782 | 14417 | 5406 |
| JOHN DRAPER | ||||||||
| PO BOX 857 | DUBLIN | GA | 31040 | BOARD MEMBER | 0.00 | 0 | 0 | 0 |
| MARIE BOSTIC | ||||||||
| PO BOX 1362 | DUBLIN | GA | 31040 | ASST. SECRETARY | 0.00 | 0 | 0 | 0 |
| MARQUITA TIMMONS | ||||||||
| 1046 EMILY CURRY ROAD | DUBLIN | GA | 31021 | BOARD CHAIRPERSON | 0.00 | 0 | 0 | 0 |
| CAMI STOKES | ||||||||
| 100 CORPORATE SQ SUITE B | DUBLIN | GA | 31021 | VICE CHAIRPERSON | 0.00 | 0 | 0 | 0 |
| RHONDA MCLEOD | ||||||||
| 2121 BELLEVUE ROAD | DUBLIN | GA | 31021 | SECRETARY | 0.00 | 0 | 0 | 0 |
| BUDDY ADAMS | ||||||||
| PO BOX 4117 | DUBLIN | GA | 31021 | TREASURER | 0.00 | 0 | 0 | 0 |
| ANNIE BONNER | ||||||||
| 1057 SOUTH HIGHWAY 199 | EAST DUBLIN | GA | 31027 | BOARD MEMBER | 0.00 | 0 | 0 | 0 |
| JENNIFER CLAXTON | ||||||||
| PO BOX 4117 | DUBLIN | GA | 31021 | BOARD MEMBER | 0.00 | 0 | 0 | 0 |
| GWEN CONANT | ||||||||
| 2121A BELLEVUE ROAD | DUBLIN | GA | 31021 | BOARD MEMBER | 0.00 | 0 | 0 | 0 |
| JULIE DRIGER | ||||||||
| PO BOX 1114 | DUBLIN | GA | 31040 | BOARD MEMBER | 0.00 | 0 | 0 | 0 |
| ECLEMUS HOWARD | ||||||||
| 500 W MARY STREET | DUBLIN | GA | 31021 | 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 | 49926 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53661 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49014 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 117191 | CurrentTaxYearMinus1Year |
| Current Tax Year | 125536 | CurrentTaxYear |
| Total | 395328 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49926 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53661 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49014 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 117191 | CurrentTaxYearMinus1Year |
| Current Tax Year | 125536 | CurrentTaxYear |
| Total | 395328 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 395328 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1878 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1228 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 533 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 186 | CurrentTaxYearMinus1Year |
| Current Tax Year | 84 | CurrentTaxYear |
| Total | 3909 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4594 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12608 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 12680 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9754 | CurrentTaxYear |
| Total | 39636 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 438873 | TotalSupport |
| Public Support Pertcentage170 | 0.90080 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88100 | 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: 84. DESCRIPTION: OTHER REVENUE. AMOUNT: 9,754. TOTAL TO FORM 990-EZ, LINE 8: 9,838. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: OTHER EMPLOYEE BENEFITS. AMOUNT: 6,668. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,626. DESCRIPTION: TELEPHONE. AMOUNT: 1,880. DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 13,871. DESCRIPTION: PROMOTION. AMOUNT: 288. DESCRIPTION: CAPITAL OUTLAY - EQUIPMENT. AMOUNT: 5,202. DESCRIPTION: FINANCE CHARGE. AMOUNT: 4. TOTAL TO FORM 990-EZ, LINE 16: 31,539. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 353. END OF YEAR AMOUNT: 464. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 5,027. END OF YEAR AMOUNT: 9,471. |
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 |