CHESS & COMMUNITY INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CHESS & COMMUNITY INC (EIN 46-1104552)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2023-02-09
- IRS object ID
- 202310409349201506
- Schema version
- 2021v4.2
- 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) |
|---|---|---|
| Return | 2023-02-09T19:10:18-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 474703681 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELITE TAX AND BOOKKEEPING SERVICES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2330 SCENIC HWY | AddressLine1Txt |
| City | SNELLVILLE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30078 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461104552 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHESS & COMMUNITY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHES | BusinessNameControlTxt |
| Phone | 7707283808 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 48911 | AddressLine1Txt |
| City | ATHENS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30604 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEMUEL LAROCHE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7707283808 | PhoneNum |
| Signature | 2023-02-09 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LEMUEL | PersonFirstNm |
| Person Last | LAROCHE | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAKIESHA S OWENS | PreparerPersonNm |
| PTIN | P01796372 | PTIN |
| Phone | 7702135456 | PhoneNum |
| Preparation | 2023-02-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.CHESSANDCOMMUNITY.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $178,715 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $178,715 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $4,299 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | -$4,299 | GainOrLossFromSaleOfAssetsAmt |
| Total Revenue | $174,416 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $129,900 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $365 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $76,851 | OtherExpensesTotalAmt |
| Total Expenses | $207,116 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$32,700 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $51,037 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,337 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,205 | BOYAmt |
| EOY | $18,337 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,832 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,037 | BOYAmt |
| EOY | $18,337 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,037 | BOYAmt |
| EOY | $18,337 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | LEADERSHIP DEVELOPMENT AND ENGAGEMENT FOR YOUTH | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Enhancing young minds through critical thinking and robotics through STEM, and debate programs | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $136,900 | GrantsAndAllocationsAmt |
| Program Service Expenses | $70,155 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $70,155 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LEMUEL LAROCHE | ||
| CEO | 25 | $0 |
| BRITANY LAROCHE | ||
| CFO | 10 | $0 |
| YMILLIA FRAZIER | ||
| SECRETARY | 5 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRITANY LAROCHE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 48911 | AddressLine1Txt |
| City | ATHENS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7703788899 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $86,689 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,296 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $296,912 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,429 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,900 | CurrentTaxYearAmt |
| Total | $698,226 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,689 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,296 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $296,912 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,429 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,900 | CurrentTaxYearAmt |
| Total | $698,226 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $698,226 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,689 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,296 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $296,912 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,429 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,900 | CurrentTaxYearAmt |
| Total | $698,226 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1 | PublicSupportCY509Pct |
| Public Support PY509 | 1 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0 | InvestmentIncomePYPct |
| 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, line 16 | Description: ADVERTISING AND PROMOTION Amount: 3317 |
| Part I, line 16 | Description: BUSINESS REGISTRATION FEES Amount: 572 |
| Part I, line 16 | Description: BOOKS SUBSCRIPTION AND REFERENCES Amount: 3328 |
| Part I, line 16 | Description: ADMIN SUPPLIES PROGRAMMATIC SUPPLIES Amount: 34257 |
| Part I, line 16 | Description: TELEPHONE TELECOMMUNICATION Amount: 1438 |
| Part I, line 16 | Description: PROGRAM EVENTS Amount: 726 |
| Part I, line 16 | Description: ADMINISTRATIVE TRAVEL Amount: 8416 |
| Part I, line 16 | Description: INSURANCE Amount: 1147 |
| Part I, line 16 | Description: CONFERENCE AND CONVENTION MEETINGS Amount: 124 |
| Part I, line 16 | Description: AWARDS Amount: 13435 |
| Part I, line 16 | Description: PROGRAMMATIC OTHER EXPENSES Amount: 1780 |
| Part I, line 16 | Description: FACILITIES EQUIPMENT Amount: 1150 |
| Part I, line 16 | Description: DUES AND SUBCRIPTIONS Amount: 1444 |
| Part I, line 16 | Description: EMERGENCY FUND Amount: 4032 |
| Part I, line 16 | Description: FEES Amount: 500 |
| Part I, line 16 | Description: UNCATERGORIZED EXP Amount: 1185 |
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