SHOALS COMMUNITY RECREATION CENTER INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SHOALS COMMUNITY RECREATION CENTER INC (EIN 56-1851206)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-03
- IRS object ID
- 202131239349201318
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-03T20:49:27Z | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 651194174 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | H AND R BLOCK | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 614 J S MAIN ST | AddressLine1Txt |
| City | KING | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561851206 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Shoals Comm Recreation Center | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHOA | BusinessNameControlTxt |
| Phone | 3363252628 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 843 Caudle Road | AddressLine1Txt |
| City | PINNACLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27043 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Phyllis Jessup | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 3363252628 | PhoneNum |
| Signature | 2021-05-03 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Phyllis | PersonFirstNm |
| Person Last | Jessup | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JERRY KIRKHAM | PreparerPersonNm |
| PTIN | P00062854 | PTIN |
| Phone | 3369839112 | PhoneNum |
| Preparation | 2021-05-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $20,795 | GrossReceiptsAmt |
| Contributions Gifts Grants Etc | $20,000 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $795 | InvestmentIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Total Revenue | $20,795 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $1,100 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $125 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $15,202 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $9,258 | OtherExpensesTotalAmt |
| Total Expenses | $25,685 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$4,890 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $491,579 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $486,689 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,579 | BOYAmt |
| EOY | $136,689 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,000 | BOYAmt |
| EOY | $350,000 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $491,579 | BOYAmt |
| EOY | $486,689 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $491,579 | BOYAmt |
| EOY | $486,689 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROVIDE A RECREATIONAL FACILITY FOR THE PUBLIC. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDED A LOCATION IN THE COMMUNITY WHERE THE PUBLIC CAN GO AND ENJOY BOTH INDOOR AND OUTDOOR ACTIVITIES AT NO CHARGE. | DescriptionProgramSrvcAccomTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| EDDIE BROWN | ||
| PRESIDENT | 5.00 | $0 |
| RONALD INMAN | ||
| VICE PRESIDENT | 5.00 | $0 |
| SHERYL BUTCHER | ||
| SECRETARY | 5.00 | $0 |
| PHYLLIS JESSUP | ||
| TREASURER | 10.00 | $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 |
| 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 | Phyllis Jessup | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 843 Caudle Road | AddressLine1Txt |
| City | Pinnacle | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27043 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3363252628 | 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 |
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 | $28,096 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,168 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,143 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,795 | CurrentTaxYearAmt |
| Total | $147,424 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,096 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,168 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,143 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,795 | CurrentTaxYearAmt |
| Total | $147,424 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $147,424 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $585 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $656 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $759 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $863 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $795 | CurrentTaxYearAmt |
| Total | $3,658 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $585 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $656 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $759 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $863 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $795 | CurrentTaxYearAmt |
| Total | $3,658 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,681 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,878 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,927 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,006 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,590 | CurrentTaxYearAmt |
| Total | $151,082 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97580 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98050 | PublicSupportPY509Pct |
| Investment Income CY | 0.02420 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01950 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | false | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PAGE 1, LINE 10 - DONATION TO SHOALS RURITAN CLUB | $1,000 |
| PAGE 1, LINE 16 - CONCRETE FOR CABLE FENCE | $256 |
| PAGE 1, LINE 16 - PURCHASE TORO MOWER | $7,481 |
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