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STICKLEYVILLE SCHOOL COMMUNITY CENTER ASSOCIATION: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
STICKLEYVILLE SCHOOL COMMUNITY CENTER ASSOCIATION (EIN 46-2848457)
Tax period
2020-05-01 to 2021-04-30
Filed
2022-03-15
IRS object ID
202200749349200625
Schema version
2020v4.1
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)
Return2022-03-15T14:25:55ZReturnTs
Tax Period End2021-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541118380PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1H AND R BLOCKBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1119 S LAKEWOOD STAddressLine1Txt
CityPENNINGTON GAPCityNm
State AbbreviationVAStateAbbreviationCd
ZIP24277ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462848457EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STICKLEYVILLE SCHOOL COMMUNITY CENTER ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTICBusinessNameControlTxt
Phone2765465440PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 156 119 S LAKEWOOD STREETAddressLine1Txt
CityPENNINGTON GAPCityNm
State AbbreviationVAStateAbbreviationCd
ZIP24277ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAWRENCE FREEMANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2765465440PhoneNum
Signature2022-03-15SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLAWRENCEPersonFirstNm
Person LastFREEMANPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEAN SLEMPPreparerPersonNm
PTINP01709827PTIN
Phone2765463077PhoneNum
Preparation2022-03-15PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$24,129GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Fundraising Gross Income$24,129FundraisingGrossIncomeAmt
Special Events Direct Expenses$3,519SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$20,610SpecialEventsNetIncomeLossAmt
Total Revenue$20,610TotalRevenueAmt
Other Expenses Total$19,745OtherExpensesTotalAmt
Total Expenses$19,745TotalExpensesAmt
Excess Or Deficit For Year$865ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$192,631NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$193,496NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$23,142BOYAmt
EOY$12,227EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$15,000BOYAmt
EOY$15,000EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$154,489BOYAmt
EOY$154,489EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$192,631BOYAmt
EOY$181,716EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$192,631BOYAmt
EOY$181,716EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE PURPOSE IS TO PRESERVE AND TO MAINTAIN THE FORMER STICKYLEYVILLE SCHOOL AND PROPERTY BY PROVIDING MEANINGFUL COMMUNITY CENTER ACTIVITIES. THE SCHOOL BUILDING WAS GIVEN TO THE ORGANIZATION BY THE LEE COUNTY SCHOOL BOARD TO BE USED BY THE STICKLEYVILLE SCHOOL COMMUNITY CENTER ASSOCIATION AND COMMUNITY. THEY ARE TO MAINTAIN THE BUILDING AND GROUNDS BY MOWING AND REPAIRING AS NEEDED. THE YEAR HAS BROUGHT THE UPKEEP WITH VOLUNTEERS. THE BUILDING HAS HAD A WEDING RESEPTION,, SEVERAL FUNERAL DINNERS, YARD SALE FOR RASING FUNDS AND FALL FESTIVAL AND ENTERTAINMENT, CHRISTMAS FESTIVAL AND NUMEROUS PRIVATE ENVENTS. INCLUDING GYMNASTICAND BASKETBALL PRACTICE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE LAWN AND PLAYGROUNDS HAVE BEEN MOWED ON A WEEKLY BASIS. REPAIRS WERE MADE TO KITCHEN AND HEAT PUMP,ADDING PROPANE HEATERS THE HEAT PUMP AND COOLERS. MAINTENANCE WAS DONE TO THE YARD SALE ROOM. PAINTED THE STAGE AND AROUND THE WINDOWS, AND OTHER BUILDING MAINTENANCE. ACTIVITIES BUILDING WAS USED FOR DURING THE YEAR. FAMILY REUIONS FREE HOT DAY DINNER BIRTH DAY PARTY WRESTLING MATCH SHOWERS FOR BABIES, WEDDING AND WAKES FOR FUNERALS CHRISTMAS BAZAAR BASKETBALL PRACTICE, GYMNASTICS LEE COUNTY SOIL CONSERVATION COMMITTEE MEETING BEAUTY PAGENT, EASTER EGG HUNT, CAR SHOW, AND OTHER COMMUNITY ACTIVITIESDescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
LAWRENCE FREEMAN
PRESIDENT0.00$0
RHEA ROBBINS
VICE PRIESIDENT0.00$0
PEGGY BOWLES
SECRETARY0.00$0
WANDA HARLESS
TREASURE0.00$0
MILDRED FREEMAN
ASSISTANT SECRETARY0.00$0
JEAN SLEMP
ASSISTANT TREASURER0.00$0
DEBBIE WOODARD
ADVERTISING CHAIRMAN0.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STIKLEYVILLLE SCHOOL COMMUNITY CENTER ASSOCIATION BOOKEEPER WANDA HARLESSBusinessNameLine1Txt
Business Name Line246727 WILDERNESS ROAD PO BOX 119BusinessNameLine2Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line146727 WILDERNESS ROADAddressLine1Txt
CityDuffieldCityNm
State AbbreviationVAStateAbbreviationCd
ZIP24244ZIPCd
FieldValueIRS element (for citing)
Phone2763938024PhoneNum
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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
IRS Written DeterminationYes (X)IRSWrittenDeterminationInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,078CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,227CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,039CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,922CurrentTaxYearMinus1YearAmt
Total$67,266TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,078CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,227CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,039CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,922CurrentTaxYearMinus1YearAmt
Total$67,266TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$67,266PublicSupportTotal170Amt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,227CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,039CurrentTaxYearMinus2YearsAmt
Current Tax Year$24,078CurrentTaxYearAmt
Total$52,344TotalAmt
FieldValueIRS element (for citing)
Total Support$119,610TotalSupportAmt
Public Support CY1700.56240PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
EZ 990 PG 1 PT 1 LINE 16EXPENSES FOR THE YR MAY 20 TO APR21 FROM CHECK BOOK, REPAIR, INSURANCE, OFFICEEPENSE, PERMITS, SALES TAX
PAGE 2 PART II SSCCA HAS HELD VARIOUS EVENTSHELD VARIOUS EVENTS THAT INCLUDED COMMUNITY
PG 1 LINE 8NO INCOME
PG 1 LINE 10EXPENSE
PG 1 LINE 20 NO OTHER INFORMATIONNO INFORMATION
PT II PG 2 LINE 24 NO NEW ASSESSTSNO NEW ASSESS
PT IIPG2 LINE 25 NO NEW ADDITIONSNO NEWADDITIONS
PT5 ALL OFFICERS ARELISTED THEY HAVE ELECTIONS ONCE A YEAROFFICERSARE LISTED
PTV BOOKKEEPING IS AT WANDAHARLESS HOME.BOOKS ARE KEPT AT WANDA HARLESS HOME AND THE LIBRARY OF SCCSA
PAGE 1 LINE 17 EXPENSES ARE LISTED ON LINE 16EXPENSES LISTED ONLINE 16SUPPLIMENT
PG 1 LINE 17ALL EXPENSES ARE LISTED
PAGE 1PART1 LINE 16 EXPENSES THIS YEAR EXPENSES WERE PAID FROM FUND RAISERS AND DONATIONSEXPENSES FOR THE YEAR
PAGE 3 PART III PG 1 PT 1 LINE 16 VARIOUS CHARITY EVENTS AND FUNDRASORS HAVE BEEN HELD.FUNDRASER EVENTS HELD

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