2020-11-13T11:26:34-05:00 2019-12-31 463850071 Alicia Sisk-Morris CPA PLLC 5 Breckenridge Parkway Asheville NC 28804 990EZ 2019-01-01 561890924 BIG IVY COMMUNITY DEVELOPMENT CLUB BIGI PO BOX 424 Barnardsville NC 28709 Christopher Ball President 8286263438 2020-11-12 false Alicia Sisk-Morris P01323007 8286452000 2020-11-13 184.171.130.253 2020-11-13 12:08:06 6186322020318gggokfz 2020-11-13 P 7DA1A8AF9B286CF0416C1567C5914B309BB353C9 7DA1A8AF9B286CF0416C1567C5914B309BB353C9 2019 2021-01-29 14:40:06Z MODIFIED-CASH WWW.BARNARDSVILLE.COM X 98518 X 72570 15836 1186 8757 3792 4965 169 94726 23651 16410 18575 617 61031 120284 -25558 291480 114 266036 X 98654 86801 0 0 193674 180290 292328 267091 848 1055 291480 266036 Community Resource Center 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. 51000 107516 The food pantry services an average of 200 indiviuals and families, weekly. 107516 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 15093 0 0 false false false false false false false false false ALICIA SISK-MORRIS 540 DILLINGHAM ROAD Barnardsville NC 28709 8286263438 false false false false false false false false false false false NONE NONE true X 75362 87418 81993 92182 72570 409525 30778 31448 33358 34825 11326 141735 106140 118866 115351 127007 83896 551260 551260 119 22 74 32 1186 1433 119 22 74 32 1186 1433 150 150 106259 118888 115575 127039 85082 552843 0.99710 0.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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