21ST CENTURY VILLAGE COMMUNITY LEARNING CENTER: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
21ST CENTURY VILLAGE COMMUNITY LEARNING CENTER (EIN 27-4385131)
Tax period
2019-08-01 to 2020-07-31
Filed
2021-05-07
IRS object ID
202121279349302707
Schema version
2019v5.0
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)
Return2021-05-07T14:50:21-05:00ReturnTs
Tax Period End2020-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203978526PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DUNN DUNN & OAKES CPAS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1301 SOUTH SECOND STREETAddressLine1Txt
CitySMITHFIELDCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27577ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274385131EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE 21ST CENTURY VILLAGE COMMUNITYBusinessNameLine1Txt
Business Name Line2LEARNING CENTER INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name Control21STBusinessNameControlTxt
Phone9196349592PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1121 MONTGOMERY HEIGHTS ROADAddressLine1Txt
CitySELMACityNm
State AbbreviationNCStateAbbreviationCd
ZIP27576ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHERRY MOOREPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9196349592PhoneNum
Signature2021-04-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT B OAKES CPAPreparerPersonNm
PTINP01328026PTIN
Phone9199344607PhoneNum
Preparation2021-04-28PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHERRY MOOREPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1121 MONTGOMERY HEIGHTS ROADAddressLine1Txt
CitySELMACityNm
State AbbreviationNCStateAbbreviationCd
ZIP27576ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$281,306GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressTHEVILLAGECLC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionTO PROVIDE CHILDREN, FAMILIES AND COMMUNITIES WITH THE SKILLS AND KNOWLEDGE NEEDED TO EDUCATE AND EMPOWER ALL MEMBERS OF THE COMMUNITY TO REALIZE THEIR DREAMS OF LIVING FULFILLING LIVES IN THE 21ST CENTURY THROUGH EDUCATIONAL SUPPORT SERVICES FOR YOUTH AND THEIR FAMILIES (HOMEWORK ASSISTANCE, TUTORING SERVICES, PARENTING PROGRAMS, SCHOOL CONSULTATION, AND COMMUNITY RESOURCES).ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$281,306CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
CY Total Revenue$281,306CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$98,071CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
CY Other Expenses$168,584CYOtherExpensesAmt
CY Total Expenses$266,655CYTotalExpensesAmt
CY Revenues Less Expenses$14,651CYRevenuesLessExpensesAmt
Total Assets EOY$48,657TotalAssetsEOYAmt
Total Liabilities EOY$27,456TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances EOY$21,201NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE CHILDREN, FAMILIES AND COMMUNITIES WITH THE SKILLS AND KNOWLEDGE NEEDED TO EDUCATE AND EMPOWER ALL MEMBERS OF THE COMMUNITY TO REALIZE THEIR DREAMS OF LIVING FULFILLING LIVES IN THE 21ST CENTURY THROUGH EDUCATIONAL SUPPORT SERVICES FOR YOUTH AND THEIR FAMILIES (HOMEWORK ASSISTANCE, TUTORING SERVICES, PARENTING PROGRAMS, SCHOOL CONSULTATION, AND COMMUNITY RESOURCES).MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$129,169ExpenseAmt
DescTHE ORGANIZATION PROVIDES EDUCATIONAL AND SUPPORT SERVICES FOR YOUTH AND THEIR FAMILIES THROUGH AFTERSCHOOL TUTORING, HOMEWORK ASSISTANCE, CULTURAL AND ENRICHMENT ACTIVITIES AS WELL AS PARENTING AND COMMUNICATION WORKSHOPS.Desc
Total Program Service Expenses$129,169TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee10EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSHERRY MOOREPersonNm
Phone9196349592PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1121 MONTGOMERY HEIGHTS ROADAddressLine1Txt
CitySELMACityNm
State AbbreviationNCStateAbbreviationCd
ZIP27576ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SHERRY MOORE
EXECUTIVE DI35.00Yes (X)Yes (X)$39,770$0$0
NELLIE DAVIS
SECRETARY1.00Yes (X)$0$0$0
BRITNEY DENT
TREASURER1.00Yes (X)$0$0$0
DENISE M REVEL
BOARD CHAIR1.00Yes (X)$0$0$0
HUGH SANDERS
VICE CHAIR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$39,770TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$280,843GovernmentGrantsAmt
All Other Contributions$463AllOtherContributionsAmt
Total Contributions$281,306TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$281,306TotalRevenueColumnAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$55,083TotalAmt
Management And General$55,083ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$36,019TotalAmt
Program Services$36,019ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,969TotalAmt
Program Services$2,755ProgramServicesAmt
Management And General$4,214ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$120TotalAmt
Management And General$120ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,419TotalAmt
Management And General$1,419ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13TotalAmt
Management And General$13ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,766TotalAmt
Management And General$10,766ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$13,464TotalAmt
Program Services$13,464ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$36,000TotalAmt
Management And General$36,000ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,010TotalAmt
Management And General$2,010ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,172TotalAmt
Management And General$8,172ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,161TotalAmt
Management And General$1,161ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
OFFICE SUPPLIES$38,711$38,711
LEARNINGS SUPPLIES$27,376$27,376
DE MINIMIS PURCHASES$17,508$17,508
LIBRARY BOOKS$8,363$8,363

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,501TotalAmt
Program Services$2,481ProgramServicesAmt
Management And General$1,020ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$266,655TotalAmt
Program Services$129,169ProgramServicesAmt
Management And General$137,486ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$9,132EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$47,697LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,172LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$39,525EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$48,657EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$12,156EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$15,300EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$27,456EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$21,201EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$21,201EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$48,657EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$14,651ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$6,550OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year$281,306CurrentTaxYearAmt
Total$281,306TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year$281,306CurrentTaxYearAmt
Total$281,306TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$281,306PublicSupportTotal170Amt
Total Support$281,306TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$47,697OtherCostOrOtherBasisAmt
Depreciation$8,172DepreciationAmt
Book Value$39,525BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$39,525TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPPP LOANDesc
Amt$15,300Amt
FieldValueIRS element (for citing)
Total Liability$15,300TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTO PROVIDE CHILDREN, FAMILIES AND COMMUNITIES WITH THE SKILLS AND KNOWLEDGE NEEDED TO EDUCATE AND EMPOWER ALL MEMBERS OF THE COMMUNITY TO REALIZE THEIR DREAMS OF LIVING FULFILLING LIVES IN THE 21ST CENTURY THROUGH EDUCATIONAL SUPPORT SERVICES FOR YOUTH AND THEIR FAMILIES (HOMEWORK ASSISTANCE, TUTORING SERVICES, PARENTING PROGRAMS, SCHOOL CONSULTATION, AND COMMUNITY RESOURCES).
FORM 990, PAGE 6, PART VI, LINE 11BTHE BOARD OF DIRECTORS MEET PERIODICALLY THROUGHOUT THE YEAR. FORM 990 IS AVAILABLE FOR REVIEW AFTER IT HAS BEEN PREPARED.
FORM 990, PAGE 6, PART VI, LINE 12CBOARD MEMBERS ARE ADVISED ON THE CONFLICT OF INTEREST POLICY BEFORE EACH MEETING.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9BEGINNING BALANCE 6,550

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