BIG IVY COMMUNITY CLUB: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- BIG IVY COMMUNITY CLUB (EIN 56-1890924)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-09-29
- IRS object ID
- 202142729349200409
- 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 | 2021-09-29T10:29:03-04:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 463850071 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alicia Sisk-Morris CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 Breckenridge Parkway | AddressLine1Txt |
| City | Asheville | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28804 | 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 | 561890924 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIG IVY COMMUNITY DEVELOPMENT CLUB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BIGI | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 424 | AddressLine1Txt |
| City | Barnardsville | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28709 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS BALL | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 8286263438 | PhoneNum |
| Signature | 2021-09-07 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHRIS | PersonFirstNm |
| Person Last | BALL | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Alicia Sisk-Morris | PreparerPersonNm |
| PTIN | P01323007 | PTIN |
| Phone | 8286452000 | PhoneNum |
| Preparation | 2021-09-29 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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 |
| Website Address | www.bigivy.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $105,281 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $103,674 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $1,261 | ProgramServiceRevenueAmt |
| Investment Income | $91 | InvestmentIncomeAmt |
| Fundraising Gross Income | $30 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $30 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $225 | OtherRevenueTotalAmt |
| Total Revenue | $105,281 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $16,765 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $12,868 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $21,637 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $450 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $83,073 | OtherExpensesTotalAmt |
| Total Expenses | $134,793 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$29,512 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $266,036 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $236,524 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,801 | BOYAmt |
| EOY | $74,076 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,290 | BOYAmt |
| EOY | $163,650 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,091 | BOYAmt |
| EOY | $237,726 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,055 | BOYAmt |
| EOY | $1,202 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,036 | BOYAmt |
| EOY | $236,524 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Community Resource Center | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| The organization provided community building and recreation activities to the Big Ivy community. Accomplishments include the food pantry on the 2nd,3rd & 4th Mondays of each month. | $72,703 | $118,179 |
| The food pantry services an average of 200 indiviuals and families, weekly. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $118,179 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Chris Ball | ||||
| President | 9.00 | $0 | $0 | $0 |
| Levi Heath | ||||
| Vice President | 4.00 | $0 | $0 | $0 |
| Nick Banks | ||||
| Treasurer | 2.00 | $0 | $0 | $0 |
| Wayne Figart | ||||
| Secretary | 2.00 | $0 | $0 | $0 |
| Lynn Beville | ||||
| Executive Director | 20.00 | $15,574 | $0 | $0 |
| Kathy Ledford | ||||
| President Elect | 0.00 | $0 | $0 | $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 |
| 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 | ALICIA SISK-MORRIS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 540 DILLINGHAM ROAD | AddressLine1Txt |
| City | Barnardsville | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28709 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8286263438 | 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 |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87,418 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,993 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,182 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,570 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,674 | CurrentTaxYearAmt |
| Total | $437,837 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,448 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,358 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,825 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,326 | CurrentTaxYearMinus1YearAmt |
| Total | $110,957 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $118,866 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $115,351 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,007 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,896 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,674 | CurrentTaxYearAmt |
| Total | $548,794 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $548,794 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,186 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91 | CurrentTaxYearAmt |
| Total | $1,405 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,186 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91 | CurrentTaxYearAmt |
| Total | $1,405 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $150 | CurrentTaxYearMinus3YearsAmt |
| Total | $150 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $118,888 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $115,575 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,039 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,082 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,765 | CurrentTaxYearAmt |
| Total | $550,349 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99720 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99710 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | Description AmountNewsletter Income 225 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 16,613Bank Fees 30Communications 371Dues & Subscriptions 696July 4th Expenses 5,000Insurance 11,321Office Supplies 386Program Expenses 5,795Repairs & Maintenance 41,980Supplies 516Color Run Supplies 365 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearLeasehold Improvements 176,821 160,181Equipment and Furniture 747 747Equipment and Furniture 2,722 2,722 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayroll Taxes 1,055 1,202 |
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