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C O G I C COMMUNITY CENTER: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
C O G I C COMMUNITY CENTER (EIN 38-2929137)
Tax period
2021-10-01 to 2022-09-30
Filed
2023-11-08
IRS object ID
202303129349202240
Schema version
2021v4.0
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)
Return2023-11-08T14:41:57-07:00ReturnTs
Tax Period End2022-09-30TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2021-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN382929137EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1C O G I C COMMUNITY CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOGIBusinessNameControlTxt
Phone2317223219PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12140 Valley StreetAddressLine1Txt
CityMuskegonCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49444ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJudith TransuePersonNm
Person TitleTreasurerPersonTitleTxt
Phone2317285303PhoneNum
Signature2023-10-26SignatureDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB0LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$38,229GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$38,229ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$38,229TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$2,500SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$0FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$4,132OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,325PrintingPublicationsPostageAmt
Other Expenses Total$29,970OtherExpensesTotalAmt
Total Expenses$37,927TotalExpensesAmt
Excess Or Deficit For Year$302ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$3,744NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$4,046NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$3,744BOYAmt
EOY$4,046EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,744BOYAmt
EOY$4,046EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$3,744BOYAmt
EOY$4,046EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe COGIC Center has successfully provided 1000 meals per month for underprivileged youth ages 6-18 years of age. This is an after school program from the hours of 3;30p.m. - 7:30p.m. Additional the COGIC Center provides after school programs which includes mentoring, computer technology, recreation and table games. Also, the COGIC Center provides an Adult Food Pantry for 200-300 adults per month, this includes perishable and nonperishable food items.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomThe COGIC Community Center has successfully provided a safe environment for children 6 to 18 years of age with after school activities' which include computer training, mentoring, Arts & Crafts, tutoring, basic health skills with recreational actives which include volley ball, basketball and cage ball along with other board games. The COGIC Center provides a snack and a dinner for ages 6 to 18 years of age five days per week. During the year meals were provided for over 1000 children per month with the food donations of churches and individuals within the the Muskegon CommunityDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$37,927ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$37,927TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Reedel Holmes
President1$0$0$0
Jacqueline Vines
Secretary1$0$0$0
Judith Transue
Treasurer5$0$0$0
Willie Minor
Assistant Treasurer1$0$0$0
David Grissom
Board Member1$0$0$0
Bernard Carter
Board Member1$0$0$0
Glen Gray
Board Member1$0$0$0
Benjamin Mays
Board Member1$0$0$0
Karey Morros
Board Member1$0$0$0
Tiffany Alexander
Director20$0$0$0
FieldValueIRS element (for citing)
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
Form1120 Pol Filed0Form1120PolFiledInd
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 FldMIStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COGIC Community CenterBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12140 Valley StreetAddressLine1Txt
CityMuskegonCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49444ZIPCd
FieldValueIRS element (for citing)
Phone2317223219PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,900CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$111,759CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$194,364CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$254,267CurrentTaxYearMinus1YearAmt
Current Tax Year$38,229CurrentTaxYearAmt
Total$635,519TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,900CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$111,759CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$194,364CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$254,267CurrentTaxYearMinus1YearAmt
Current Tax Year$38,229CurrentTaxYearAmt
Total$635,519TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$635,519PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,900CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$111,759CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$194,364CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$254,267CurrentTaxYearMinus1YearAmt
Current Tax Year$38,229CurrentTaxYearAmt
Total$635,519TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part I, Line 10FormAndLineReferenceDesc
ExplanationCOGIC Center is a public organization that operates from community donations of in-kind services, volunteers and some monetary donations. Since the Pandemic no grants or gifts have been provided.ExplanationTxt

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

FieldValueIRS element (for citing)
Form And Line ReferenceForm 990-EZ, Part I, Line 16FormAndLineReferenceDesc
ExplanationFood purchases for after school program for youth 6 to 18 years of age.ExplanationTxt

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationThe President of the COGIC Community Center passed away due to COVID Complications As the organization was adjusting to a new president and manages the operations of the day to day activities, he passed away suddenly due to heart failure. The original 990ez was returned because it was mailed and not filed electronically.ExplanationTxt

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