BETA

MCDUFFIE COUNTY PARTNERS FOR SUCCESS INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
MCDUFFIE COUNTY PARTNERS FOR SUCCESS INC (EIN 58-2491043)
Tax period
2019-01-01 to 2019-12-31
Filed
2021-11-15
IRS object ID
202103199349204280
Schema version
2019v5.1
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)
Return2021-11-15T09:23:20-08:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1F LEWIS SMITH CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 1760AddressLine1Txt
CityTHOMSONCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30824ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN582491043EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MCDUFFIE COUNTY PARTNERS FOR SUCCESS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMCDUBusinessNameControlTxt
Phone7065953112PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 68AddressLine1Txt
CityTHOMSONCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30824ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGAIL TAYLORPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7065953112PhoneNum
Signature2020-07-15SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJASON A SMITH CPAPreparerPersonNm
PTINP00994567PTIN
Phone7065957992PhoneNum
Preparation2021-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresshttp://mcduffie.gafcp.org/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$82,770GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$82,768ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$2InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$82,770TotalRevenueAmt
Salaries Other Comp Empl Bnft$132,018SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$5,280FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,744OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$510PrintingPublicationsPostageAmt
Other Expenses Total$16,561OtherExpensesTotalAmt
Total Expenses$156,113TotalExpensesAmt
Excess Or Deficit For Year-$73,343ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$187,518NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$114,175NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$190,876BOYAmt
EOY$117,485EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$190,876BOYAmt
EOY$117,485EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,358BOYAmt
EOY$3,310EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$187,518BOYAmt
EOY$114,175EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeCOLLABORATIVE ORGANIZATION WITH A MISSION OF IMPROVING CONDITIONS FOR AT-RISK CHILDREN, FAMILIES, AND COMMUNITIES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomFOSTER RELATIONSHIPS WITH LOCAL PARTNERS,IMPLEMENT PROVEN PROGRAMS AND PRACTICES, ANDLEVERAGE ADDITIONAL FUNDING TO SUPPORT COMMUNITY PLANS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$156,113ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$156,113TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MIRIAM SMITH
EXECUTIVE DIRECTOR40.00$55,000$0$0
BILL JOPLING
CHAIRMAN0.00$0$0$0
JAYE JONES
VICE CHAIRMAN0.00$0$0$0
JULIE LANGHAM
SECRETARY0.00$0$0$0
SEAN KELLEY
TREASURER0.00$0$0$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
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGAIL TAYLORPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11119 WHITEOAK ROADAddressLine1Txt
CityTHOMSONCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30824ZIPCd
FieldValueIRS element (for citing)
Phone7065953112PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70,726CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$202,753CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$181,072CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$235,992CurrentTaxYearMinus1YearAmt
Current Tax Year$82,768CurrentTaxYearAmt
Total$773,311TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70,726CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$202,753CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$181,072CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$235,992CurrentTaxYearMinus1YearAmt
Current Tax Year$82,768CurrentTaxYearAmt
Total$773,311TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$773,311PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$152CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$190CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$814CurrentTaxYearMinus1YearAmt
Current Tax Year$2CurrentTaxYearAmt
Total$1,159TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$774,470TotalSupportAmt
Public Support CY1700.99850PublicSupportCY170Pct
Public Support PY1700.99780PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bFORM 990 PREPARED BY EXTERNAL CPA IS SUBJECT TO REVIEW AND APPROVAL BY THE EXECUTIVE DIRECTOR OF THE ORGANIZATION PRIOR TO SUBMISSION TO INTERNAL REVENUE SERVICE
Form 990EZ, Part I, Line 16INSURANCE - BUSINESS 1817.
Form 990EZ, Part I, Line 16TAXES - PAYROLL 12219.
Form 990EZ, Part I, Line 16TRAINING AND EDUCATION 2525.
Form 990EZ, Part II, Line 24ENDOWMENT FUND (AT COST)
Form 990EZ, Part II, Line 26PAYROLL TAXES PAYABLE 3358. 3310.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.