COULWOOD COMMUNITY COUNCIL LTD: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- COULWOOD COMMUNITY COUNCIL LTD (EIN 56-0773306)
- Tax period
- 2019-05-01 to 2020-04-30
- Filed
- 2021-03-12
- IRS object ID
- 202140719349200709
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-03-12T11:07:20-00:00 | ReturnTs |
| Tax Period End | 2020-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Michael G Adkisson PC CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6132-A Brookshire Blvd | AddressLine1Txt |
| City | Charlotte | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28216 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560773306 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Coulwood Community Council LTD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COUL | BusinessNameControlTxt |
| Phone | 7043946070 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 112 | AddressLine1Txt |
| City | Paw Creek | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 281300112 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Misty Johnson | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2021-03-12 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael G Adkisson CPA | PreparerPersonNm |
| Phone | 7043928800 | PhoneNum |
| Preparation | 2021-03-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | 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 |
| Website Address | www.coulwood.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $62,158 | GrossReceiptsAmt |
| Program Service Revenue | $28,368 | ProgramServiceRevenueAmt |
| Membership Dues | $33,790 | MembershipDuesAmt |
| Total Revenue | $62,158 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $30,900 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $32,459 | OccupancyRentUtltsAndMaintAmt |
| Total Expenses | $63,359 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$1,201 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $27,202 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,001 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,202 | BOYAmt |
| EOY | $26,001 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,202 | BOYAmt |
| EOY | $26,001 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,202 | BOYAmt |
| EOY | $26,001 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | See Statement Attached | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Statement 2.a. | $21,120 |
| Statement 2.b. | $21,120 |
| Statement 2.c. | $21,119 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $63,359 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Misty Johnson | ||
| President | 000.00 | $0 |
| Cindy Ferguson | ||
| Vice President | 000.00 | $0 |
| Nerissa Helms | ||
| Treasurer | 000.00 | $0 |
| Candice Dennehy | ||
| Secretary | 000.00 | $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 |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| 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 | Wanda Adkisson | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 Coulwood Drive | AddressLine1Txt |
| City | Charlotte | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28214 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7047638031 | 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 |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,579 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,859 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,181 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,181 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,158 | CurrentTaxYearAmt |
| Total | $348,958 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,579 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,859 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,181 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,181 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,158 | CurrentTaxYearAmt |
| Total | $348,958 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $348,958 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,579 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,859 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,181 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,181 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,158 | CurrentTaxYearAmt |
| Total | $348,958 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| 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 (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part III, Line 28 | 1. PRIMARY EXEMPT PURPOSE To acquire, develope and maintain property for the purpose of providing community parks complete with athletic and recreation facilities. To acquire, construct and maintain buildings to be used as a community center and recreational facilities. To engage in activities that promote the welfare of the community to be a better place to live and work. |
| Form 990-EZ, Part III, Line 29 | 23 PROGRAM SERVICE ACCOMPLISHMENTSa. The Coullwood Pool was open for membership from Memorial Day weekend to Labor Day weekend. There were approximately 300 plus individual pool memberships for the season. During the summer season the Coulwood Swim Team used the pool for team practices, team swim meets and league swim meets. The pool was used by several area Day Care Centers for swimming activities and by Boy Scout Troops for pre-Summer Camp swim certification. On July 4th, the Pool was open to the public for a free swim with approximately 300 attending. Water aerobics activities were also available. b. The Coulwood clubhouse was used by non-denominational worship communities on Sunday mornings and Wednesday evenings for education, service and fellowship. The Coulwood Clubhouse was also rented several times a month for various family activities reunions, showers, birthday parties etc. The Coulwood Community Council Board of Directors holds monthly, bi-annual and special community meetings at the Clubhouse with 10 to 50 attending. c.The Coulwood Park is open dawn to dusk to the public and used by individuals, families and groups for picnics and gatherings. The Annual 4th of July Community Celebration is held in the Park with lunch served, awards and games for the public with 150-250 attending. The Boy Scout Troops have also used the park for Eagle Scout projects to build and maintain a system of natural trails. |
| Form 990-EZ, Part III, Line 30 | 3. PROGRAM ACTIVITY OBJECTIVES a. Short term objectives are to maintain and operate the Coulwood Community Clubhouse, Park and Coulwood Pool for the membership and community to provide recreational facilitis for the welfare of the individuals and families. b. Long Term objectives are to encourage the Coulwood Community residents to become more interested and responsible for the Community recreational assets Clubhouse, Park, Pool and to engage in activities that promote the welfare of the community to be a better place to live and work. |
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