COULWOOD COMMUNITY COUNCIL LTD: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
COULWOOD COMMUNITY COUNCIL LTD (EIN 56-0773306)
Tax period
2022-05-01 to 2023-04-30
Filed
2023-07-12
IRS object ID
202321939349201107
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)
Return2023-07-12T04:26:22-00:00ReturnTs
Tax Period End2023-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN260266776PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Michael G Adkisson PC CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16132-A Brookshire BlvdAddressLine1Txt
CityCharlotteCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28216ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN560773306EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Coulwood Community Council LTDBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Cindy FergusonInCareOfNm
Business Name ControlCOULBusinessNameControlTxt
Phone7049049417PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 112AddressLine1Txt
CityPaw CreekCityNm
State AbbreviationNCStateAbbreviationCd
ZIP281300112ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCindy FergusonPersonNm
Person TitleTreasurerPersonTitleTxt
Phone7049049417PhoneNum
Signature2023-07-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCindyPersonFirstNm
Person LastFergusonPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichael G AdkissonPreparerPersonNm
PTINP01210315PTIN
Phone7043928800PhoneNum
Preparation2023-07-12PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

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

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.coulwood.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$161,383GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$64,360ContributionsGiftsGrantsEtcAmt
Program Service Revenue$29,429ProgramServiceRevenueAmt
Membership Dues$67,445MembershipDuesAmt
Investment Income$149InvestmentIncomeAmt
Total Revenue$161,383TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$53,924FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$29,841OccupancyRentUtltsAndMaintAmt
Other Expenses Total$18,659OtherExpensesTotalAmt
Total Expenses$102,424TotalExpensesAmt
Excess Or Deficit For Year$58,959ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$39,275NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$98,234NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$39,275BOYAmt
EOY$53,197EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$45,037EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$39,275BOYAmt
EOY$98,234EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$39,275BOYAmt
EOY$98,234EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeSee Schedule OPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt
See Schedule O
See Schedule O
See Schedule O

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Cindy Ferguson
President000.00$0
Lydia Rozier
Treasurer000.00$0
Candice Dennehy
Secretary000.00$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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJennifer MurphyPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO box 112AddressLine1Txt
CityPaw CreekCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28130ZIPCd
FieldValueIRS element (for citing)
Phone8036239484PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,181CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,158CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,223CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,429CurrentTaxYearMinus1YearAmt
Current Tax Year$161,234CurrentTaxYearAmt
Total$456,225TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,181CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,158CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,223CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,429CurrentTaxYearMinus1YearAmt
Current Tax Year$161,234CurrentTaxYearAmt
Total$456,225TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$456,225PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,181CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,158CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,223CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,429CurrentTaxYearMinus1YearAmt
Current Tax Year$161,234CurrentTaxYearAmt
Total$456,225TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16, Other ExpensesSupplies 4,394
Form 990-EZ, Part I, Line 16, Other ExpensesTechnology 613
Form 990-EZ, Part I, Line 16, Other ExpensesMiscellaneous Expense 817
Form 990-EZ, Part I, Line 16, Other ExpensesSwim Team 3,004
Form 990-EZ, Part I, Line 16, Other ExpensesBank and Other Fees 1,498
Form 990-EZ, Part I, Line 16, Other ExpensesAdvertising Promotional 2,166
Form 990-EZ, Part I, Line 16, Other ExpensesInsurance 6,167
Form 990-EZ, Part II, Line 24, Other AssetsDesignated Funds Beginning of year 0, End of year 45,037
Form 990-EZ, Part III, Line 28PRIMARY EXEMPT PURPOSE To acquire, develope and maintain property for the purpose of providing community parks complete with athletic and recreation facilities. To acquire, construct and maintain buildings to be used as a community center and recreational facilities. To engage in activities that promote the welfare of the community to be a better place to live and work.
Form 990-EZ, Part III, Line 29PROGRAM SERVICE ACCOMPLISHMENTS a. The Coulwood Pool was open for membership from Memorial Day weekend to Labor Day weekend. There were approximately 167 individual pool memberships and council memberships for the season.During the summer season the Coulwood Swim Team used the pool for team practices, team swim meets and league swim meets. Swim lessons are offered at the pool. On July 4th, the Pool was open to the public for a free swim with approximately 300 attending. Water aerobics activities were also available. b. There was movie night in the park, Easter egg hunt, photos with Santa, Senior citizens pancake breakfast. The Coulwood Clubhouse was also rented several times a month for varius family reunions, showers, birthday parties etc. The Coulwood Community Council Board of Directors holds monthly, bi-annual and special community meetings at the Clubhouse with 10 to 50 attending. c. The Coulwood Park is open dawn to dusk to the public and used by individuals, families and groups for picnics and gatherings. The annual 4th of July Community Celebration is held in the park and begins with a parade. Lunch served, awards and games for the public with 150-250 attending. Memorial Day 5K run. National night out ice cream social. Caroling in the park.
Form 990-EZ, Part III, Line 30PROJECT ACTIVITY OBJECTIVES a. Short term objectives are to maintain and operate the Coulwood Community Clubhouse, Park and Coulwood Pool for the membership and community to provide recreational facilities for the welfare of the individuals and families. b. Long Term objectives are to encourage the Coulwood Community residents to become more interested and responsible for the Community recreational assets Clubhouse, Park, Pool and to engage in activities that promote the welfare of the community to be a better place to live and work. The Coulwood Community Council LTD is currently in the process of remodeling and rebuilding the swimming pool and pool building which are over 60 years old.
Form 990-EZ, Part II, Line 26Designated Funds

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