SHOALS COMMUNITY RECREATION CENTER INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SHOALS COMMUNITY RECREATION CENTER INC (EIN 56-1851206)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-10-13
- IRS object ID
- 202022879349201197
- 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 | 2020-10-13T14:22:47Z | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 651194174 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | H AND R BLOCK | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 614 J S MAIN ST | AddressLine1Txt |
| City | KING | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27021 | 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 | 561851206 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Shoals Comm Recreation Center | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHOA | BusinessNameControlTxt |
| Phone | 3363252628 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 843 Caudle Road | AddressLine1Txt |
| City | PINNACLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27043 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Phyllis Jessup | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 3363252628 | PhoneNum |
| Signature | 2020-10-13 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JERRY KIRKHAM | PreparerPersonNm |
| PTIN | P00062854 | PTIN |
| Phone | 3369839112 | PhoneNum |
| Preparation | 2020-10-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.191.169.11 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-13 | IPDt |
| IP Tm | 17:15:06 | IPTm |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3C67AF883E41C521676CD6F440CED3D15CC2CBCE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3C67AF883E41C521676CD6F440CED3D15CC2CBCE | 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 Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $23,143 | GrossReceiptsAmt |
| Contributions Gifts Grants Etc | $4,170 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $863 | InvestmentIncomeAmt |
| Fundraising Gross Income | $18,110 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $8,459 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $9,651 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $14,684 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $367 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $13,399 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $1,465 | OtherExpensesTotalAmt |
| Total Expenses | $15,231 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$547 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $492,126 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $491,579 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,126 | BOYAmt |
| EOY | $141,579 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,000 | BOYAmt |
| EOY | $350,000 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $492,126 | BOYAmt |
| EOY | $491,579 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $492,126 | BOYAmt |
| EOY | $491,579 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROVIDE A RECREATIONAL FACILITY FOR THE PUBLIC. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDED A LOCATION IN THE COMMUNITY WHERE THE PUBLIC CAN GO AND ENJOY BOTH INDOOR AND OUTDOOR ACTIVITIES AT NO CHARGE. | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| EDDIE BROWN | ||
| PRESIDENT | 5.00 | $0 |
| RONALD INMAN | ||
| VICE PRESIDENT | 5.00 | $0 |
| SHERYL BUTCHER | ||
| SECRETARY | 5.00 | $0 |
| PHYLLIS JESSUP | ||
| TREASURER | 6.00 | $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 |
| 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 | Phyllis Jessup | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 843 Caudle Road | AddressLine1Txt |
| City | Pinnacle | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27043 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3363252628 | 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 |
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 | $35,185 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,096 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,222 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,168 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,143 | CurrentTaxYearAmt |
| Total | $161,814 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,185 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,096 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,222 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,168 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,143 | CurrentTaxYearAmt |
| Total | $161,814 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $161,814 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $555 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $656 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $759 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $863 | CurrentTaxYearAmt |
| Total | $3,418 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $555 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $656 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $759 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $863 | CurrentTaxYearAmt |
| Total | $3,418 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,740 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,681 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,878 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,927 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,006 | CurrentTaxYearAmt |
| Total | $165,232 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97930 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98620 | PublicSupportPY509Pct |
| Investment Income CY | 0.02070 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01380 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
| Facts And Circumstances Test | NO SUPPORTING ORGANIZATIONS | FactsAndCircumstancesTestTxt |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART 4 LINE 1 | FormAndLineReferenceDesc |
| Explanation | NO SUPPORTING ORGANIZATIONS | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 2019 FUNDRAISER | Event1Nm |
| Gross Receipts Event1 | $18,110 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $18,110 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $5,998 | CashPrizesEvent1Amt |
| Food And Beverage Event1 | $2,411 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $50 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $18,110 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $18,110 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $5,998 | CashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $2,411 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $50 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,459 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $9,651 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | false | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART 1 LINE 16 | FormAndLineReferenceDesc |
| Explanation | LIABILITY INSURANCE $1465.20 | ExplanationTxt |
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