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REEVES COMMUNITY CENTER FOUNDATIONINC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
REEVES COMMUNITY CENTER FOUNDATIONINC (EIN 20-5217564)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-15
IRS object ID
201801359349200830
Schema version
2017v2.2
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)
Return2018-05-15T07:50:57-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN204759472PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LBA HAYNES STRAND PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1707AddressLine1Txt
CityMOUNT AIRYCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27030ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205217564EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REEVES COMMUNITY CENTER FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlREEVBusinessNameControlTxt
Phone3367868313PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1232AddressLine1Txt
CityMOUNT AIRYCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27030ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDARREN LEWISPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone3367868313PhoneNum
Signature2018-05-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJ SAMUEL GENTRY JR CPAPreparerPersonNm
PTINP00395269PTIN
Phone3367898989PhoneNum
Preparation2018-05-09PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$68,612GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$20,169ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$48,064FundraisingGrossIncomeAmt
Special Events Net Income Loss$48,064SpecialEventsNetIncomeLossAmt
Other Revenue Total$379OtherRevenueTotalAmt
Total Revenue$68,612TotalRevenueAmt
Other Expenses Total$83,237OtherExpensesTotalAmt
Total Expenses$83,237TotalExpensesAmt
Excess Or Deficit For Year-$14,625ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$223,462NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$208,837NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$223,462BOYAmt
EOY$208,837EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$223,462BOYAmt
EOY$208,837EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$223,462BOYAmt
EOY$208,837EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE FINANCIAL ASSISTANCE AND GUIDANCE FOR THE MAINTENANCE, SUPPORT AND CAPITAL NEEDS OF REEVES COMMUNITY CENTER.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO PROVIDE FINANCIAL SUPPORT TO THE REEVES COMMUNITY CENTER.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$83,237ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$83,237TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
REAGAN TIDD
PRESIDENT0.40$0$0$0
CATRINA ALEXANDER
SECRETARY/TREASURER0.40$0$0$0
CARRIE VENABLE
DIRECTOR0.40$0$0$0
BETH WILLIAMS
DIRECTOR0.40$0$0$0
NICHOLE HARRISON
DIRECTOR0.40$0$0$0
DARREN LEWIS
DIRECTOR0.40$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DARREN LEWISBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1113 RENFRO STAddressLine1Txt
CityMOUNT AIRYCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27030ZIPCd
FieldValueIRS element (for citing)
Phone3367868313PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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$30,315CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,470CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,628CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,987CurrentTaxYearMinus1YearAmt
Current Tax Year$20,169CurrentTaxYearAmt
Total$141,569TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,315CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,470CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,628CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,987CurrentTaxYearMinus1YearAmt
Current Tax Year$20,169CurrentTaxYearAmt
Total$141,569TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$141,569PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,075CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,559CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$177CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$319CurrentTaxYearMinus1YearAmt
Current Tax Year$374CurrentTaxYearAmt
Total$4,504TotalAmt
FieldValueIRS element (for citing)
Total Support$146,073TotalSupportAmt
Public Support CY1700.96920PublicSupportCY170Pct
Public Support PY1700.89070PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event15K ON THE GREENWAYEvent1Nm
Gross Receipts Event1$16,690GrossReceiptsEvent1Amt
Gross Revenue Event1$16,690GrossRevenueEvent1Amt
Event2HERITAGE DINNEREvent2Nm
Gross Receipts Event2$13,550GrossReceiptsEvent2Amt
Gross Revenue Event2$13,550GrossRevenueEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$17,824GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$17,824GrossRevenueOtherEventsAmt
Gross Receipts Total$48,064GrossReceiptsTotalAmt
Gross Revenue Total Events$48,064GrossRevenueTotalEventsAmt
Net Income Summary$48,064NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: INTEREST. AMOUNT: 379.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: PROGRAM EXPENSES. AMOUNT: 83,237.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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