CHESS & COMMUNITY INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CHESS & COMMUNITY INC (EIN 46-1104552)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-09
- IRS object ID
- 201833139349200338
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-09T10:10:47-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 650591109 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HERMAN MOSKOWITZ CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3850 HOLLYWOOD BLVD SUITE 204 | AddressLine1Txt |
| City | HOLLYWOOD | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461104552 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHESS & COMMUNITY CONFERENCE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHES | BusinessNameControlTxt |
| Phone | 7707283808 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 48911 | AddressLine1Txt |
| City | ATHENS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30604 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEMUEL LAROCHE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7707283808 | PhoneNum |
| Signature | 2018-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HERMAN MOSKOWITZ | PreparerPersonNm |
| PTIN | P00110391 | PTIN |
| Phone | 9549836500 | PhoneNum |
| Preparation | 2018-11-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.243.244.105 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-09 | IPDt |
| IP Tm | 09:10:47 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA008255E87A330DA6F045202A538E410957764E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DA008255E87A330DA6F045202A538E410957764E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | 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 | WWW.CHESSANDCOMMUNITY.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $90,331 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $86,689 | ContributionsGiftsGrantsEtcAmt |
| Sale Of Assets Gross | $500 | SaleOfAssetsGrossAmt |
| Gain Or Loss From Sale Of Assets | $500 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $3,142 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,342 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $800 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $87,989 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $20,314 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,060 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $4,215 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $70,949 | OtherExpensesTotalAmt |
| Total Expenses | $97,538 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$9,549 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $25,274 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,725 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,274 | BOYAmt |
| EOY | $9,647 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,078 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,274 | BOYAmt |
| EOY | $15,725 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,274 | BOYAmt |
| EOY | $15,725 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | LEADERSHIP DEVELOPMENT AND ENGAGEMENT FOR DISADVANTAGED YOUTH. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| CHESS AND COMMUNITY CONFERENCE - AN ANNUAL CONFERENCE TO BRING THE ATHENS, GEORGIA COMMUNITY TOGETHER. KEYNOTE SPEAKERS, SCHOLARSHIP GIVEAWAYS, KIDS VS. POLICE CHESS MATCH, AND YOUTH CHESS TOURNAMENT. AVERAGE 400 PARTICIPANTS. | $12,767 |
| OPERATION D.C. - BRINGING KIDS FROM ATHENS TO VISITS WASHINGTON D.C. TO VISIT COLLEGES, MUSEUMS, AND TO COMPETE IN NATIONAL CHESS TOURNAMENTS. 24 STUDENTS. | $7,000 |
| COLLECTIVE HANDS - TRIP FROM ATHENS TO ETHIOPIA FOR 14 INDIVIDUALS. ROOM AND BOARD, FLIGHT, MATERIALS NEEDED FOR TRIP INCLUDING PASSPORTS AND VISAS, VIDEOGRAPHY, PHOTOGRAPHY. | $45,701 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $65,468 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (16 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LEMUEL LAROCHE | ||
| EXECUTIVE DI | 25.00 | $0 |
| BEVERLY FORD | ||
| SECRETARY | 6.00 | $0 |
| BRITNEY LAROCHE | ||
| FINANCIAL DI | 3.00 | $0 |
| CHARLA TABB | ||
| ATTORNEY AT | 000.00 | $0 |
| KAMAU HULL | ||
| ATTORNEY AT | 000.00 | $0 |
| EDWIN RISLER | ||
| PROFESSOR | 000.00 | $0 |
| TIERRA DESTINY REID | ||
| NATIONAL BUS | 000.00 | $0 |
| WILLIAM MILLER | ||
| COMMUNITY CO | 000.00 | $0 |
| DAVID DYER | ||
| FINANCIAL AD | 000.00 | $0 |
| LIEWELLYN CORNELIUS | ||
| PROFESSOR | 000.00 | $0 |
| JAMAN HOLT | ||
| PROGRAM COOR | 6.00 | $0 |
| KYLA BRINKLEY | ||
| PR COORDINAT | 8.00 | $0 |
| MIRA UCHILL | ||
| MARKETING IN | 6.00 | $0 |
| MAKAELA CANTY | ||
| VOLUNTEER CO | 5.00 | $0 |
| JULIAN GREEN | ||
| GRANT WRITER | 2.00 | $0 |
| YOLANDA PARKER | ||
| PARENT LIASO | 3.00 | $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 |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| 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 | GA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRITNEY LAROCHE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 48911 | AddressLine1Txt |
| City | ATHENS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7703788899 | 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 |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $10,883 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,737 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,155 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,035 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,689 | CurrentTaxYearAmt |
| Total | $249,499 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,883 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,737 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,155 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,035 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,689 | CurrentTaxYearAmt |
| Total | $249,499 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $249,499 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,883 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,737 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,155 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,035 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,689 | CurrentTaxYearAmt |
| Total | $249,499 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 850 OFFICE 6,233 INFORMATION TECHNOLOGY 405 TRIP TO ETHIOPIA 43,471 TRIP TO WASHINGTON DC 7,000 CONFERENCES/MEETINGS 2,799 EVENT INSURANCE 435 AUTOMOBILE EXPENSE 2,360 AWARDS AND GRANTS 6,463 BANK CHARGES 9 POSTAGE AND MAILING 419 PAYPAL FEES 248 MISCELLANEOUS EXPENSES 257 TOTAL 70,949 |
| FORM 990-EZ, PART II, LINE 24 | LOAN RECEIVABLE - OTHERS 0 6,078 TOTAL 0 6,078 |
| FORM 990-EZ, PART III, LINE 28 | CHESS AND COMMUNITY CONFERENCE - AN ANNUAL CONFERENCE TO BRING THE ATHENS, GEORGIA COMMUNITY TOGETHER. KEYNOTE SPEAKERS, SCHOLARSHIP GIVEAWAYS, KIDS VS. POLICE CHESS MATCH, AND YOUTH CHESS TOURNAMENT. AVERAGE 400 PARTICIPANTS. |
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