COULWOOD COMMUNITY COUNCIL LTD: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
COULWOOD COMMUNITY COUNCIL LTD (EIN 56-0773306)
Tax period
2017-05-01 to 2018-04-30
Filed
2019-02-04
IRS object ID
201900359349200310
Schema version
2017v2.3
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)
Return2019-02-04T11:18:34-00:00ReturnTs
Tax Period End2018-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Michael G Adkisson PC CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16132-A Brookshire BlvdAddressLine1Txt
CityCharlotteCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28216ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN560773306EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Coulwood Community Council LTDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOULBusinessNameControlTxt
Phone7043946070PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 112AddressLine1Txt
CityPaw CreekCityNm
State AbbreviationNCStateAbbreviationCd
ZIP281300112ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWanda AdkissonPersonNm
Person TitleTreasurerPersonTitleTxt
Phone7043928800PhoneNum
Signature2019-02-04SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichael G Adkisson CPAPreparerPersonNm
Phone7043928800PhoneNum
Preparation2019-02-04PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address70.63.230.166IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-02-04IPDt
IP Tm16:02:45IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB073F09CA246363C77A6A34E24D23A1454CDF057AtSubmissionCreationDeviceId
At Submission Filing Device IdB073F09CA246363C77A6A34E24D23A1454CDF057AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.coulwood.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$69,181GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$26,421ProgramServiceRevenueAmt
Membership Dues$41,510MembershipDuesAmt
Other Revenue Total$1,250OtherRevenueTotalAmt
Total Revenue$69,181TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$28,737FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$44,883OccupancyRentUtltsAndMaintAmt
Total Expenses$73,620TotalExpensesAmt
Excess Or Deficit For Year-$4,439ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$45,060NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$40,621NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$45,060BOYAmt
EOY$40,621EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$45,060BOYAmt
EOY$40,621EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$45,060BOYAmt
EOY$40,621EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeSee Statement AttachedPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
Statement 2.a.$24,540
Statement 2.b.$24,540
Statement 2.c.$24,540
FieldValueIRS element (for citing)
Total Program Service Expenses$73,620TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Scott Colburn
President000.00$0
Steve Baumgardner
Vice President000.00$0
Wanda Adkisson
Treasurer000.00$0
Beau Samples
Secretary000.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonWanda AdkissonPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1160 Coulwood DriveAddressLine1Txt
CityCharlotteCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28214ZIPCd
FieldValueIRS element (for citing)
Phone7047638031PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt
Public Support CY1700.00000PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,690CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,028CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,579CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,859CurrentTaxYearMinus1YearAmt
Current Tax Year$69,181CurrentTaxYearAmt
Total$331,337TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,690CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,028CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,579CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,859CurrentTaxYearMinus1YearAmt
Current Tax Year$69,181CurrentTaxYearAmt
Total$331,337TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$331,337PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,690CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,028CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,579CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,859CurrentTaxYearMinus1YearAmt
Current Tax Year$69,181CurrentTaxYearAmt
Total$331,337TotalAmt
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 B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 8, Other RevenueCity of Charlotte Right of Way Funds 1,250
Form 990-EZ, Part III, Line 281.PRIMARY EXEMPT PURPOSE To acquire, develope and maintain property for the purpose of providing community parks complete with athletic and recreation facilities. To acquire, construct and maintain buildings to be used as a community center and recreational facilities. To engage in activities that promote the welfare of the community to be a better place to live and work.
Form 990-EZ, Part III, Line 292.PROGRAM SERVICE ACCOMPLISHMENTS a. The Coulwood Pool was open membership from Memorial Day weekend to Labor Day weekend. There were approximately 300 plus individual pool memberships for the season. During the summer season the Coulwood Swim Team used the pool for team practices, team swim meets and league swim meets. The pool was used by several area Day Care Centers for swimming activities and by Boy Scout Troops for pre-Summer Camp swim certification. On July 4th, the Pool was open to the public for a free swim with approximately 300 attending. Water aerobics activities were also available. b. The Coulwood Clubhouse was used by non-denominational worship community on Sunday morning and Wednesday evening for education, service and fellowship. The Coulwood Clubhouse was also rented once to twice a month for various family activities reunions, showers, birthday parties etc. The Coulwood Community Council Board of Directors holds monthly, bi-annual and special community meetings at the Clubhouse with 10 to 50 attending. c. The Coulwood Park is open dawn to dusk to the public and used by individuals, families and groups for picnics and gatherings. The Annual 4th of July Community Celebration is held in the Park with lunch served, awards and games for the public with 150-250 attending. The Boy Scout Troops have also used the park for Eagle Scout projects to build and maintain a system of natural trails.
Form 990-EZ, Part III, Line 303.PROGRAM ACTIVITY OBJECTIVES a. Short term objectives are to maintain and operate the Coulwood Community Clubhouse, Park and Coulwood Pool for the membership and community to provide recreational facilities for the welfare of the individuals and families. b. Long Term objectives are to encourage the Coulwood Community residents to become more interested and responsible for the Community recreational assets Clubhouse, Park Pool and to engage in activities that promote the welfare of the community to be a better place to live and work.

Compensation Explanation CompensationExplanation

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