AMBASSADORS COMMUNITY ORGANIZATION INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
AMBASSADORS COMMUNITY ORGANIZATION INC (EIN 03-0521667)
Tax period
2023-08-01 to 2024-07-31
Filed
2024-11-19
IRS object ID
202433249349200118
Schema version
2023v5.1
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

FieldValueIRS element (for citing)
Return2024-11-19T09:16:42-06:00ReturnTs
Tax Period End2024-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN581107697PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SEROTTA MADDOCKS EVANS & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12743 PERIMETER PKWYAddressLine1Txt
CityAUGUSTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30909ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN030521667EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMBASSADORS COMMUNITY ORGANIZATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMBABusinessNameControlTxt
Phone7069513708PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 204853AddressLine1Txt
CityAUGUSTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30917ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARILYN BAILEYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7064690238PhoneNum
Signature2024-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSONIA W GOWENPreparerPersonNm
PTINP01210953PTIN
Phone7067225337PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$27,797GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$27,797ContributionsGiftsGrantsEtcAmt
Total Revenue$27,797TotalRevenueAmt
Salaries Other Comp Empl Bnft$20,196SalariesOtherCompEmplBnftAmt
Other Expenses Total$10,865OtherExpensesTotalAmt
Total Expenses$31,061TotalExpensesAmt
Excess Or Deficit For Year-$3,264ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$4,102NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$838NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$4,330BOYAmt
EOY$1,081EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,330BOYAmt
EOY$1,081EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$228BOYAmt
EOY$243EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$4,102BOYAmt
EOY$838EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePROVIDE ACADEMIC AND SOCIAL PROGRAMS TO DISADVANTAGED FAMILIES. TO EQUIP PARENTS TO RAISE THEIR CHILDREN TO BE SUCCESSFUL STUDENTS TO ULTIMATELY BE AN ASSET TO SOCIETY. PROGRAMS ARE DESIGNED TO STRENGTHEN THE FAMILY UNIT BY EDUCATING BOTH PARENT AND CHILD SOCIALLY, ACADEMICALLY, SPIRITUALLY AND EMOTIONALLY. THE PROGRAM WILL PROVIDE SERVICES TO NEEDY FAMILIES REGARDLESS OF RACE, COLOR OR CREED WHO RESIDE IN THE INNER CITY OF AUGUSTA, GA AND THE SURROUNDING AREAS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
THE ORGANIZATION HAS PROVIDED EDUCATIONAL ENRICHMENT PROGRAMS THROUGH AFTER SCHOOL TUTORING.$0$0
THE CHARITABLE OUTREACH PROGRAMS PROVIDE MEALS, CLOTHING AND OTHER NECESSATIES FOR AT RISK FAMILIES IN THE INNER CITY.$0$0

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MARILYN G BAILEY
PRESIDENT10.00$625$0$0
DOROTHY CLIFFORD
CHAIR1.00$0$0$0
MOKILA TYLER
SECRETARY1.00$0$0$0
TAKEIL FOUNTAIN
TREASURER1.00$0$0$0
CHRISTINA WILLIAMS
CO-CHAIR1.00$0$0$0
AKILAH TUCKER
DIRECTOR CHILDRENS MINISTR5.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARILYN G BAILEYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14051 MADISON LANEAddressLine1Txt
CityAUGUSTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30909ZIPCd
FieldValueIRS element (for citing)
Phone7064690238PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,781CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,934CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,310CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,796CurrentTaxYearMinus1YearAmt
Current Tax Year$27,797CurrentTaxYearAmt
Total$164,618TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,781CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,934CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,310CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,796CurrentTaxYearMinus1YearAmt
Current Tax Year$27,797CurrentTaxYearAmt
Total$164,618TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$62,729SubstantialContributorsTotAmt
Public Support Total170$101,889PublicSupportTotal170Amt
Total Support$164,618TotalSupportAmt
Public Support CY1700.61890PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: PROGRAM MATERIALS AND SUPPLIES. AMOUNT: 3,343. DESCRIPTION: PROGRAM FOOD AND PAPER SUPPLIES. AMOUNT: 1,253. DESCRIPTION: OFFICE AND MISCELLANEOUS. AMOUNT: 24. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,497. DESCRIPTION: ANNUAL REGISTRATION. AMOUNT: 649. DESCRIPTION: STORAGE. AMOUNT: 1,686. DESCRIPTION: TELEPHONE. AMOUNT: 660. DESCRIPTION: TRANSPORTATION. AMOUNT: 457. DESCRIPTION: POSTAGE. AMOUNT: 102. DESCRIPTION: INTERNET & WEBSITE. AMOUNT: 464. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 730. TOTAL TO FORM 990-EZ, LINE 16: 10,865.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 228. END OF YEAR AMOUNT: 243.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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.DeclarationDesc

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