BIG IVY COMMUNITY CLUB: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- BIG IVY COMMUNITY CLUB (EIN 56-1890924)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-13
- IRS object ID
- 202003189349202600
- 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 | 2020-11-13T11:26:34-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 | Christopher Ball | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 8286263438 | PhoneNum |
| Signature | 2020-11-12 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Alicia Sisk-Morris | PreparerPersonNm |
| PTIN | P01323007 | PTIN |
| Phone | 8286452000 | PhoneNum |
| Preparation | 2020-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 184.171.130.253 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-13 | IPDt |
| IP Tm | 12:08:06 | IPTm |
| Federal Original Submission Id | 6186322020318gggokfz | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-11-13 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7DA1A8AF9B286CF0416C1567C5914B309BB353C9 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7DA1A8AF9B286CF0416C1567C5914B309BB353C9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Other | MODIFIED-CASH | MethodOfAccountingOtherDesc |
| Website Address | WWW.BARNARDSVILLE.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $98,518 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $72,570 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $15,836 | ProgramServiceRevenueAmt |
| Investment Income | $1,186 | InvestmentIncomeAmt |
| Fundraising Gross Income | $8,757 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $3,792 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $4,965 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $169 | OtherRevenueTotalAmt |
| Total Revenue | $94,726 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $23,651 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $16,410 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $18,575 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $617 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $61,031 | OtherExpensesTotalAmt |
| Total Expenses | $120,284 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$25,558 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $291,480 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $114 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $266,036 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,654 | BOYAmt |
| EOY | $86,801 | 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 | $193,674 | BOYAmt |
| EOY | $180,290 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,328 | BOYAmt |
| EOY | $267,091 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $848 | BOYAmt |
| EOY | $1,055 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,480 | BOYAmt |
| EOY | $266,036 | 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. | $51,000 | $107,516 |
| The food pantry services an average of 200 indiviuals and families, weekly. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $107,516 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 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 |
| Michael Rayburn | ||||
| Vice President | 4.00 | $0 | $0 | $0 |
| Doris Gooding | ||||
| Treasurer | 2.00 | $0 | $0 | $0 |
| Wayne Figart | ||||
| Secretary | 2.00 | $0 | $0 | $0 |
| Lynn Beville | ||||
| Executive Director | 20.00 | $15,093 | $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 | $75,362 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,418 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,993 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,182 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,570 | CurrentTaxYearAmt |
| Total | $409,525 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,778 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,448 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,358 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,825 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,326 | CurrentTaxYearAmt |
| Total | $141,735 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,140 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,866 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $115,351 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127,007 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,896 | CurrentTaxYearAmt |
| Total | $551,260 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $551,260 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $119 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,186 | CurrentTaxYearAmt |
| Total | $1,433 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $119 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,186 | CurrentTaxYearAmt |
| Total | $1,433 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $150 | CurrentTaxYearMinus2YearsAmt |
| Total | $150 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,259 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,888 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $115,575 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127,039 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,082 | CurrentTaxYearAmt |
| Total | $552,843 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99710 | PublicSupportCY509Pct |
| Public Support PY509 | 0.00000 | 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | Description AmountNewsletter Income 600Restitution Income 32Thrift Store (463) |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 16,560Bank Fees 20Communications 1,597Pool Concessions 1,669Dues & Subscriptions 696July 4th Expenses 5,510Insurance 11,042Licenses & Permits 150Office Supplies 1,166Program Expenses 4,854Sales Tax 164Repairs & Maintenance 15,491Supplies 867Pool Chemicals 1,245 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountMisc 114 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearLeasehold Improvements 192,518 176,821Equipment and Furniture 1,156 747Equipment and Furniture 0 2,722 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayroll Taxes 848 1,055 |
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