BIG IVY COMMUNITY CLUB: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- BIG IVY COMMUNITY CLUB (EIN 56-1890924)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202333199349200033
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T08:50:05-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 463850071 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alicia Sisk-Morris CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 Breckenridge Parkway | AddressLine1Txt |
| City | Asheville | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561890924 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIG IVY COMMUNITY DEVELOPMENT CLUB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BIGI | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 424 | AddressLine1Txt |
| City | Barnardsville | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28709 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALICIA SISK-MORRIS CPA | PersonNm |
| Person Title | CPA | PersonTitleTxt |
| Phone | 8284507108 | PhoneNum |
| Signature | 2023-05-08 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ALICIA | PersonFirstNm |
| Person Last | SISK-MORRIS | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Alicia Sisk-Morris | PreparerPersonNm |
| PTIN | P01323007 | PTIN |
| Phone | 8286452000 | PhoneNum |
| Preparation | 2023-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.bigivy.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $191,271 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $150,862 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $30,053 | ProgramServiceRevenueAmt |
| Investment Income | $181 | InvestmentIncomeAmt |
| Fundraising Gross Income | $9,641 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $4,072 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $5,569 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $534 | OtherRevenueTotalAmt |
| Total Revenue | $187,199 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $52,119 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $13,200 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $38,388 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $198 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $67,543 | OtherExpensesTotalAmt |
| Total Expenses | $171,448 | TotalExpensesAmt |
| Excess Or Deficit For Year | $15,751 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $204,535 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $220,286 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,096 | BOYAmt |
| EOY | $77,848 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,439 | BOYAmt |
| EOY | $144,261 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,535 | BOYAmt |
| EOY | $222,109 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,823 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,535 | BOYAmt |
| EOY | $220,286 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Community Resource Center | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| The organization provided community building and recreation activities to the Big Ivy community. Accomplishments include the food pantry on the 2nd,3rd & 4th Mondays of each month. | $158,963 |
| The food pantry services an average of 200 indiviuals and families, weekly. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $158,963 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Sheresa Slagle | ||||
| Vice President | 1.00 | $0 | $0 | $0 |
| Kathy Ledford | ||||
| President | 7.00 | $0 | $0 | $0 |
| Laurel Prizigley | ||||
| Treasurer | 2.00 | $0 | $0 | $0 |
| Sheila Mann | ||||
| Board Member | 1.00 | $0 | $0 | $0 |
| Jennifer Wallin | ||||
| Board Member | 1.00 | $0 | $0 | $0 |
| Kalyn Cogdill | ||||
| Secretary | 2.00 | $0 | $0 | $0 |
| Ashlie Kromis | ||||
| Board member | 1.00 | $0 | $0 | $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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALICIA SISK-MORRIS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 540 DILLINGHAM ROAD | AddressLine1Txt |
| City | Barnardsville | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28709 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8286263438 | 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 |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| 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 | $92,182 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,570 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,674 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,727 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,862 | CurrentTaxYearAmt |
| Total | $462,015 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,825 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,326 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $10,078 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,413 | CurrentTaxYearAmt |
| Total | $74,642 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $127,007 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,896 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,674 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,805 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $169,275 | CurrentTaxYearAmt |
| Total | $536,657 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $536,657 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,186 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $181 | CurrentTaxYearAmt |
| Total | $1,615 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,186 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $181 | CurrentTaxYearAmt |
| Total | $1,615 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $127,039 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,082 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,765 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,930 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $169,456 | CurrentTaxYearAmt |
| Total | $538,272 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99700 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99660 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | Description AmountRefunded Income 56Income 478 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 16,558Bank Fees 213Communications 139Supplies 2,004Insurance 12,023Software 107Office Supplies 1,939Program Expenses 34,454Conference,Convention,Meetings 106 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearLeasehold Improvements 143,970 144,261Equipment and Furniture 747 0Equipment and Furniture 2,722 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayroll Taxes 0 1,739Sales Tax 0 84 |
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