COMMUNITY OF RAND ASSOCIATION INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY OF RAND ASSOCIATION INC (EIN 55-0774227)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-09-11
IRS object ID
201922549349200622
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-09-11T14:02:09-04:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1B Wilson EnterprisesBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 332AddressLine1Txt
CityTornadoCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25202ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN550774227EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY OF RAND ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15701 CHURCH DRIVEAddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25306ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHY PROCTORPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3044152919PhoneNum
Signature2019-07-29SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWilliam WilsonPreparerPersonNm
PTINP01203336PTIN
Phone3047274956PhoneNum
Preparation2019-09-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.109.4.130IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-09-11IPDt
IP Tm14:02:59IPTm
Federal Original Submission Id55100720192541k2elzpFederalOriginalSubmissionId
Federal Original Submission Id2019-09-11FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id465616366EA51FD81409069463546EB8245BA63FAtSubmissionCreationDeviceId
At Submission Filing Device Id465616366EA51FD81409069463546EB8245BA63FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$59,211GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$24,837ContributionsGiftsGrantsEtcAmt
Gross Sales Of Inventory$29,873GrossSalesOfInventoryAmt
Cost Of Goods Sold$9,815CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$20,058GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$4,501OtherRevenueTotalAmt
Total Revenue$49,396TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$2,315FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$10,731OccupancyRentUtltsAndMaintAmt
Other Expenses Total$32,946OtherExpensesTotalAmt
Total Expenses$45,992TotalExpensesAmt
Excess Or Deficit For Year$3,404ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$30,328NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$33,732NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$11,179BOYAmt
EOY$14,583EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$19,149BOYAmt
EOY$19,149EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$30,328BOYAmt
EOY$33,732EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$30,328BOYAmt
EOY$33,732EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROVIDE OUTREACH SERVICES TO THE COMMUNIPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt
SUMMER PLAYGROUND PROGRAM 30 CHILDREN SERVE MEALS TO AREA SENIORS
SUMMER LUNCH PROGRAM 250 CHILDREN EACH WEEK DURING 4 WEEK PROGRAM
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ROBERT HAIRSTON
CORA PRESIDENT0.00$0$0$0
FRANCES HANNIGAN
CORA V PRESIDENT0.00$0$0$0
CATHY PROCTOR
CORA SECRETARY0.00$0$0$0
CATHY PROCTER
TREASURER0.00$0$0$0
MICKEY BEARD
ASSISTANT TREASURER0.00$0$0$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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCATHY PROCTERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15819 STARLING DRIVEAddressLine1Txt
CityCharlestonCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25306ZIPCd
FieldValueIRS element (for citing)
Phone3044152919PhoneNum
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
School OperatingfalseSchoolOperatingInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,473CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,525CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,812CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,762CurrentTaxYearMinus1YearAmt
Current Tax Year$24,837CurrentTaxYearAmt
Total$112,409TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,473CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,525CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,812CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,762CurrentTaxYearMinus1YearAmt
Current Tax Year$24,837CurrentTaxYearAmt
Total$112,409TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$112,409PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$5CurrentTaxYearMinus1YearAmt
Total$16TotalAmt
FieldValueIRS element (for citing)
Total Support$112,425TotalSupportAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other revenue Part I line 8Description AmountINTEREST 5RENT INCOME 2,850MISC 1,646
Description of other expenses Part I line 16Description AmountSUPPLIES 106INSURANCE 4,134ACCOUNTING 395BANK CHARGES 24EQUIPMENT RENT 1,000PHONE 688UTILITIES 26,549POSTAGE 50

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