STICKLEYVILLE SCHOOL COMMUNITY CENTER ASSOCIATION: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: STICKLEYVILLE SCHOOL COMMUNITY CENTER ASSOCIATION (EIN 46-2848457)
Tax period: 2018-05-01 to 2019-04-30
Filed: 2019-09-17
IRS object ID: 201902609349200805
Schema version: 2018v3.1
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
Form 990-EZ
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-09-17T18:20:10Z	ReturnTs
Tax Period End	2019-04-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	541118380	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	119 S LAKEWOOD ST	AddressLine1Txt
City	PENNINGTON GAP	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	24277	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2018-05-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	462848457	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STICKLEYVILLE SCHOOL COMMUNITY CENTER ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	STIC	BusinessNameControlTxt
Phone	2765465440	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 156 119 S LAKEWOOD STREET	AddressLine1Txt
City	PENNINGTON GAP	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	24277	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TJ HARLESS	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2765465440	PhoneNum
Signature	2019-09-17	SignatureDt
Discuss With Paid Preparer	false	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHARLES SLEMP	PreparerPersonNm
PTIN	P01245462	PTIN
Phone	2765463077	PhoneNum
Preparation	2019-09-17	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	71.254.67.98	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-09-17	IPDt
IP Tm	13:30:15	IPTm
Federal Original Submission Id	54018420192580401947	FederalOriginalSubmissionId
Federal Original Submission Id	2019-09-15	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	34476F00F7E6A08782EE173D6AFE24CA5698A6E5	AtSubmissionCreationDeviceId
At Submission Filing Device Id	34476F00F7E6A08782EE173D6AFE24CA5698A6E5	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2019-02-21 02:37:17Z	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 Assoc	Yes (X)	TypeOfOrganizationAssocInd
Gross Receipts	$13,039	GrossReceiptsAmt
Contributions Gifts Grants Etc	$840	ContributionsGiftsGrantsEtcAmt
Membership Dues	$45	MembershipDuesAmt
Fundraising Gross Income	$12,154	FundraisingGrossIncomeAmt
Special Events Direct Expenses	$11,911	SpecialEventsDirectExpensesAmt
Special Events Net Income Loss	$243	SpecialEventsNetIncomeLossAmt
Total Revenue	$1,128	TotalRevenueAmt
Occupancy Rent Utlts And Maint	$6,923	OccupancyRentUtltsAndMaintAmt
Total Expenses	$6,923	TotalExpensesAmt
Excess Or Deficit For Year	-$5,795	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$67,066	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$61,271	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$12,066	BOYAmt
EOY	$9,701	EOYAmt

Land And Buildings LandAndBuildingsGrp

Field	Value	IRS element (for citing)
BOY	$15,000	BOYAmt
EOY	$15,000	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$40,000	BOYAmt
EOY	$42,570	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$67,066	BOYAmt
EOY	$67,271	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$67,066	BOYAmt
EOY	$67,271	EOYAmt

Field	Value	IRS element (for citing)
Primary Exempt Purpose	THE PURPOSE IS TO PRESERVE AND TO MAINTAIN THE FORMER STICKYLEYVILLE SCHOOL AND PROPERTY BY PROVIDING MEANINGFUL COMMUNITY CENTER ACTIVITIES. THE SCHOOL BUILDING WAS GIVEN TO THE ORGANIZATION BY THE LEE COUNTY SCHOOL BOARD TO BE USED BY THE STICKLEYBILLE SCHOOL COMMUNITY CENTER ASSOCIATION AND COMMUNITY. THEY ARE TO MAINTAIN THE BUILDING AND GROUNDS BY MOWING AND REPAIRING AS NEEDED.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	THE LAWN AND PLAYGROUNDS HAVE BEEN MOWED ON A WEEKLY BASIS. REPAIRS WERE MADE TO KITCHEN AND HEAT PUMP,ADDING PROPANE HEATERS THE HEAT PUMP AND COOLERS. MAINTENANCE WAS DONE TO THE YARD SALE ROOM. PAINTED THE STAGE AND AROUND THE WINDOWS, AND OTHER BUILDING MAINTENANCE. ACTIVITIES BUILDING WAS USED FOR DURING THE YEAR. FAMILY REUIONS FREE HOT DAY DINNER BIRTH DAY PARTY HAUNLED HOUSE IN OCT. SHOWERS FOR BABIES, WEDDING AND WAKES FOR FUNERALS CHRISTMAS BAZAAR JEREMIH SUNDOUN CONCERT LEE COUNTY SOIL CONSERVATION COMMITTEE MEETING BEAUTY PAGENT, EASTER EGG HUNT, CAR SHOW, AND OTHER COMMUNITY ACTIVITIES	DescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
TJ HARLESS
PRESIDENT	0.00	$0
RHEA ROBBINS
VICE PRIESIDENT	0.00	$0
PEGGY BOWLES
SECRETARY	0.00	$0
WANDA HARLESS
TREASURE	0.00	$0
THERESA SMITH
ASSISTANT SECRETARY	0.00	$0
E J ROBBINS
ASSISTANT TREASURER	0.00	$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
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STIKLEYVILLLE SCHOOL COMMUNITY CENTER ASSOCIATION BOOKEEPER WANDA HARLESS	BusinessNameLine1Txt
Business Name Line2	46727 WILDERNESS ROAD PO BOX 119	BusinessNameLine2Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	46727 WILDERNESS ROAD	AddressLine1Txt
City	Duffield	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	24244	ZIPCd

Field	Value	IRS element (for citing)
Phone	2763938024	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)
Public Organization170	Yes (X)	PublicOrganization170Ind
IRS Written Determination	Yes (X)	IRSWrittenDeterminationInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$64,536	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,089	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,227	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,039	CurrentTaxYearAmt
Total	$95,891	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$64,536	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,089	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,227	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,039	CurrentTaxYearAmt
Total	$95,891	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$95,891	PublicSupportTotal170Amt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,567	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,935	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,227	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,039	CurrentTaxYearAmt
Total	$35,768	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$131,659	TotalSupportAmt
Public Support CY170	0.72830	PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE A PART11LINE 1:EXPENSES	ELECTRICITY,WATER,OFFICE SUPPLIES
PART 2LINE 24	KITCHEN IMPROVEMENTS

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