BETA

ENVISION ATHENS INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ENVISION ATHENS INC (EIN 87-4405176)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-15
IRS object ID
202431369349207758
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2024-05-15T13:45:55-07:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN581858240PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TURNER AND PATAT PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11165-A CEDAR SHOALS DRAddressLine1Txt
CityATHENSCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30605ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN874405176EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ENVISION ATHENS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlENVIBusinessNameControlTxt
Phone6782272277PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1250 W DOUGHERTY STREET 102AddressLine1Txt
CityATHENSCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30601ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSally Kimel-SheppardPersonNm
Person TitleEXEC DIRECTORPersonTitleTxt
Signature2024-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSallyPersonFirstNm
Person LastKimel-SheppardPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonIndia Jade GarrisonPreparerPersonNm
PTINP02234148PTIN
Phone7063541212PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresshttps://envisionathens.com/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$136,327GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$136,327ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$136,327TotalRevenueAmt
Salaries Other Comp Empl Bnft$101,362SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,706FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$63,322OtherExpensesTotalAmt
Total Expenses$169,390TotalExpensesAmt
Excess Or Deficit For Year-$33,063ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$135,759NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$102,696NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$135,886BOYAmt
EOY$115,808EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$196BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$136,082BOYAmt
EOY$115,808EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$323BOYAmt
EOY$13,112EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$135,759BOYAmt
EOY$102,696EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeEnvision Athens serves Athens-Clarke County as the catalyst, convener, and champion of progress in addressing our communitys most pressing needs and optimizing our opportunities for collaborative community development. We aspire to reach our full potential in unity, prosperity, equity, and compassion. The sense of togetherness motivates increased pride, unparalleled civic enterprise, and significant progress.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomEnvision Athens has established a larger community-based vision which not only helps to inform the development of the local governments comprehensive plan, but also creates an environment where organizations sit across the table from one another and find common ground on which to begin working on issues that matter most to our community.DescriptionProgramSrvcAccomTxt
Grants And Allocations$136,327GrantsAndAllocationsAmt
Program Service Expenses$169,390ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$169,390TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (19 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Emily Boness
BOARD MEMBER1.00$0
Rick Parker
Treasurer1.00$0
Michele Pearson
BOARD MEMBER1.00$0
Imani Carter
BOARD MEMBER1.00$0
Elisa Zarate
BOARD MEMBER1.00$0
David Bradley
BOARD MEMBER1.00$0
Kay Keller
BOARD MEMBER1.00$0
Tammy Gilland
BOARD MEMBER1.00$0
Sally Kimel-Sheppard
EXEC DIRECTOR40.00$0
Alison McCullick
BOARD MEMBER1.00$0
Jon Williams
BOARD MEMBER1.00$0
Spencer Frye
BOARD MEMBER1.00$0
Tomas Ramirez
BOARD MEMBER1.00$0
Kelly Girtz
BOARD MEMBER1.00$0
Dodd Ferrell
BOARD MEMBER1.00$0
Tim Denson
BOARD MEMBER1.00$0
Ilka McConnell
BOARD MEMBER1.00$0
Shannon Brooks
BOARD MEMBER1.00$0
Brandiss Pearson
BOARD MEMBER1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSALLY KIMEL-SHEPPARDPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1250 W DOUGHERTY STREET STE 102AddressLine1Txt
CityATHENSCityNm
State AbbreviationGAStateAbbreviationCd
ZIP306012652ZIPCd
FieldValueIRS element (for citing)
Phone6782272277PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$165,500CurrentTaxYearMinus1YearAmt
Current Tax Year$136,327CurrentTaxYearAmt
Total$301,827TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$165,500CurrentTaxYearMinus1YearAmt
Current Tax Year$136,327CurrentTaxYearAmt
Total$301,827TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$301,827PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$301,827TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (20 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $2010
Other Expenses.1005Travel $88
Other Expenses.1012Insurance $4479
Other Expenses.1MARKETING & DEVELOPMENT $42249
Other Expenses.2COMPUTER SUPPORT $2966
Other Expenses.3PROGRAM EXPENSE $2770
Other Expenses.4OFFICE SUPPLIES & EXPENSES $2513
Other Expenses.5DUES AND SUBSCRIPTIONS $2158
Other Expenses.6TELEPHONE $1504
Other Expenses.7INTERNET EXPENSE $1279
Other Expenses.8PRINTING $726
Other Expenses.9BANK CHARGES $376
Other Expenses.10SUPPLIES $103
Other Expenses.11TRAINING $98
Other Expenses.12POSTAGE $3
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $196 Prepaid Expenses and Deferred Charges - Ending $0
Total Liabilities.1003Deferred Revenue - Beginning $0 Deferred Revenue - Ending $10000
Total Liabilities.1PAYROLL TAXES - Beginning $323 PAYROLL TAXES - Ending $1478
Total Liabilities.2IRA PAYABLE - Beginning $0 IRA PAYABLE - Ending $594
Total Liabilities.3CREDIT CARDS PAYABLE - Beginning $0 CREDIT CARDS PAYABLE - Ending $1040

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.