BETA

GEORGIA MOUNTAIN FAIR INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
GEORGIA MOUNTAIN FAIR INC (EIN 58-1201642)
Tax period
2018-11-01 to 2019-10-31
Filed
2020-08-31
IRS object ID
202012449349300901
Schema version
2018v3.2
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

FieldValueIRS element (for citing)
Return2020-08-31T08:09:53-05:00ReturnTs
Tax Period End2019-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN582270765PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STRICKLAND AND ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2539AddressLine1Txt
CityBLAIRSVILLECityNm
State AbbreviationGAStateAbbreviationCd
ZIP30514ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN581201642EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GEORGIA MOUNTAIN FAIR INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGEORBusinessNameControlTxt
Phone7068964191PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 444AddressLine1Txt
CityHIAWASSEECityNm
State AbbreviationGAStateAbbreviationCd
ZIP30546ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMATT TURPINPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7068964191PhoneNum
Signature2020-08-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKELLEY Q MANDERSPreparerPersonNm
PTINP01702054PTIN
Phone7067453464PhoneNum
Preparation2020-03-29PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.119.106.227IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-08-31IPDt
IP Tm09:08:44IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA2545A57851AE74A47BE6928DB0646C70948BCDBAtSubmissionCreationDeviceId
At Submission Filing Device IdA2545A57851AE74A47BE6928DB0646C70948BCDBAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMATT TURPINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 444AddressLine1Txt
CityHIAWASSEECityNm
State AbbreviationGAStateAbbreviationCd
ZIP30546ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,161,171GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GEORGIAMOUNTAINFAIRGROUNDS.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1952FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionEDUCATIONActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee28TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$63,513TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$103,493NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$88,598PYContributionsGrantsAmt
CY Contributions Grants$74,907CYContributionsGrantsAmt
PY Program Service Revenue$1,214,578PYProgramServiceRevenueAmt
CY Program Service Revenue$1,409,078CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$76,338PYOtherRevenueAmt
CY Other Revenue$63,513CYOtherRevenueAmt
PY Total Revenue$1,379,514PYTotalRevenueAmt
CY Total Revenue$1,547,498CYTotalRevenueAmt
PY Grants And Similar Paid$2,945PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,975CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$138,864PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$139,539CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,379,809PYOtherExpensesAmt
CY Other Expenses$1,486,098CYOtherExpensesAmt
PY Total Expenses$1,521,618PYTotalExpensesAmt
CY Total Expenses$1,628,612CYTotalExpensesAmt
PY Revenues Less Expenses-$142,104PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$81,114CYRevenuesLessExpensesAmt
Total Assets BOY$2,143,478TotalAssetsBOYAmt
Total Assets EOY$2,006,861TotalAssetsEOYAmt
Total Liabilities BOY$1,147,718TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,092,215TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$995,760NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$914,646NetAssetsOrFundBalancesEOYAmt
MissionEDUCATIONMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,628,612ExpenseAmt
Grant$2,975GrantAmt
Revenue$0RevenueAmt
DescGEORGIA MOUNTAIN FAIR AND MUSIC FESTIVALSDesc
Total Program Service Expenses$1,628,612TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document86IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee28EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DANIEL NICHOLSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7068964191PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 444AddressLine1Txt
CityHIAWASSEECityNm
State AbbreviationGAStateAbbreviationCd
ZIP30546ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CORNELIA HARNAGE
LIONS PRESIDENT0.00Yes (X)$0$0$0
DAN PARIS
DIRECTOR0.00Yes (X)$0$0$0
DAVID BARRETT
DIRECTOR0.00Yes (X)$0$0$0
HILDA THOMASON
GENERAL MANAGER0.00Yes (X)$0$0$0
SCOTT NEWTON
DIRECTOR0.00Yes (X)$0$0$0
MICHAEL ANNAST
DIRECTOR0.00Yes (X)$0$0$0
RONNIE WELCHEL
DIRECTOR0.00Yes (X)$0$0$0
JEFF MYERS
DIRECTOR0.00Yes (X)$0$0$0
CRYSTAL WAGNER
DIRECTOR0.00Yes (X)$0$0$0
ALLEN SAYLOR
DIRECTOR0.00Yes (X)$0$0$0
ELLEN MITCHELL
DIRECTOR0.00Yes (X)$0$0$0
MICHAEL BLECKLEY
DIRECTOR0.00Yes (X)$0$0$0
MATT TURPIN
CHAIRMAN0.00$0$0$0Yes (X)
DANNY BURCH
TREASURER/VICE PRES0.00$0$0$0Yes (X)
LYNN WHELCHEL
LIONS SECRETARY0.00$0$0$0Yes (X)
DIANNE WILLIAMS
SECRETARY0.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$74,907AllOtherContributionsAmt
Total Contributions$74,907TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescGA MTN FAIR/MUSIC FESTDesc
Business713990BusinessCd
Total Revenue Column$1,409,078TotalRevenueColumnAmt
Related Or Exempt Func Income$1,409,078RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,409,078TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$616,544RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$613,673RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$2,871RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,871TotalRevenueColumnAmt
Unrelated Business Revenue$2,871UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
CRAFT & CONCESSION BOO453220$36,912$36,912
SPONSORSHIP INCOME541800$23,730$23,730
FieldValueIRS element (for citing)
Other Revenue Total$60,642OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,547,498TotalRevenueColumnAmt
Related Or Exempt Func Income$1,409,078RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$63,513UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,975TotalAmt
Program Services$2,975ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$114,412TotalAmt
Program Services$114,412ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,740TotalAmt
Program Services$1,740ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$11,789TotalAmt
Program Services$11,789ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,598TotalAmt
Program Services$11,598ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,750TotalAmt
Program Services$16,750ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$108,439TotalAmt
Program Services$108,439ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,358TotalAmt
Program Services$17,358ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$28,758TotalAmt
Program Services$28,758ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$38,496TotalAmt
Program Services$38,496ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$115,576TotalAmt
Program Services$115,576ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,605TotalAmt
Program Services$18,605ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
ENTERTAINMENT$463,246$463,246
CONCESSION/SOUVENIR PUR$179,141$179,141
UTILITIES$147,184$147,184
SUPPLIES$70,072$70,072

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$282,473TotalAmt
Program Services$282,473ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,628,612TotalAmt
Program Services$1,628,612ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$144,342BOYAmt
EOY$109,292EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,716BOYAmt
EOY$1,545EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$18,271BOYAmt
EOY$13,446EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$50,184BOYAmt
EOY$36,641EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,174,788LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,329,501LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,927,315BOYAmt
EOY$1,845,287EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$650BOYAmt
EOY$650EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,143,478BOYAmt
EOY$2,006,861EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$110,914BOYAmt
EOY$104,864EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$178,149BOYAmt
EOY$214,426EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$856,655BOYAmt
EOY$770,925EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,000BOYAmt
EOY$2,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,147,718BOYAmt
EOY$1,092,215EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$995,760BOYAmt
EOY$914,646EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$995,760BOYAmt
EOY$914,646EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,143,478BOYAmt
EOY$2,006,861EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$81,114ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$244,924CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,275,404CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$217,805CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,598CurrentTaxYearMinus1YearAmt
Current Tax Year$74,907CurrentTaxYearAmt
Total$1,901,638TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,393,860CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,568,084CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,751,587CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,914,493CurrentTaxYearMinus1YearAmt
Current Tax Year$2,150,521CurrentTaxYearAmt
Total$9,778,545TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,638,784CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,843,488CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,969,392CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,003,091CurrentTaxYearMinus1YearAmt
Current Tax Year$2,225,428CurrentTaxYearAmt
Total$11,680,183TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$11,680,183PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$253CurrentTaxYearMinus3YearsAmt
Total$253TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$253CurrentTaxYearMinus3YearsAmt
Total$253TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,638,784CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,843,741CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,969,392CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,003,091CurrentTaxYearMinus1YearAmt
Current Tax Year$2,225,428CurrentTaxYearAmt
Total$11,680,436TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,046,735OtherCostOrOtherBasisAmt
Depreciation$1,546,050DepreciationAmt
Book Value$1,500,685BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,128,053OtherCostOrOtherBasisAmt
Depreciation$2,783,451DepreciationAmt
Book Value$344,602BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,845,287TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCASH BOND CARNIVALDesc
Amt$2,000Amt
FieldValueIRS element (for citing)
Total Liability$2,000TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE RETURN IS PROVIDED TO THE GOVERNING BODY FOR REVIEW BEFORE IT IS FILED. ERRORS ARE CORRECTED WHEN THEY ARE FOUND.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL INFORMATION IS HELD IN THE OFFICE OF THE GOVERNING BODY. COPIES OF THESE DOCUMENTS ARE MADE AVAIABLE UPON REQUEST.
FORM 990, PART IX, LINE 24EEQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 60,775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,775. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 42,236. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,236. OPERATION-SOUND AND LIGHTS: PROGRAM SERVICE EXPENSES 35,552. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,552. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 33,538. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,538. CASUAL LABOR: PROGRAM SERVICE EXPENSES 26,837. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,837. PRIZE MONEY/TROPHIES: PROGRAM SERVICE EXPENSES 19,111. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,111. POSTAGE: PROGRAM SERVICE EXPENSES 15,474. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,474. SECURITY: PROGRAM SERVICE EXPENSES 14,416. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,416. AUTOMOBILE EXPENSE: PROGRAM SERVICE EXPENSES 13,139. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,139. TELEPHONE: PROGRAM SERVICE EXPENSES 5,739. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,739. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 5,540. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,540. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 3,460. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,460. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,767. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,767. SERVICE CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 2,073. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,073. JUDGES: PROGRAM SERVICE EXPENSES 975. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 975. REFUNDS: PROGRAM SERVICE EXPENSES 541. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 541. DECORATIONS: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1TOWNS COUNTY LIONS CLUBBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 574AddressLine1Txt
CityHIAWASSEECityNm
State AbbreviationGAStateAbbreviationCd
ZIP30546ZIPCd
FieldValueIRS element (for citing)
EIN581341613EIN
Primary ActivitiesALL OFFICERS AND DIRECTORS ARE ALSO MEMBERS OF THE TOWNS COUNTY LIONS CLUB.PrimaryActivitiesTxt
Legal Domicile StateGALegalDomicileStateCd
Exempt Code Section501(C)(4)ExemptCodeSectionTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt
TOWNS COUNTY LIONS CLUB
L
TOWNS COUNTY LIONS CLUB
N

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