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STICKLEYVILLE SCHOOL COMMUNITY CENTER ASSOCIATION: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
STICKLEYVILLE SCHOOL COMMUNITY CENTER ASSOCIATION (EIN 46-2848457)
Tax period
2017-05-01 to 2018-04-30
Filed
2018-08-02
IRS object ID
201812149349200631
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)
Return2018-08-02T19:05:45ZReturnTs
Tax Period End2018-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541118380PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1H AND R BLOCKBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1119 S LAKEWOOD STAddressLine1Txt
CityPENNINGTON GAPCityNm
State AbbreviationVAStateAbbreviationCd
ZIP24277ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462848457EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STICKLEYVILLE SCHOOL COMMUNITY CENTER ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTICBusinessNameControlTxt
Phone2765465440PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 156 119 S LAKEWOOD STREETAddressLine1Txt
CityPENNINGTON GAPCityNm
State AbbreviationVAStateAbbreviationCd
ZIP24277ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRHEA ROBBINSPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Phone2765465440PhoneNum
Signature2018-07-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHARLES SLEMPPreparerPersonNm
PTINP01245462PTIN
Phone2765463077PhoneNum
Preparation2018-08-02PreparationDt
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
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$19,037GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$9,684ContributionsGiftsGrantsEtcAmt
Membership Dues$28MembershipDuesAmt
Fundraising Gross Income$9,325FundraisingGrossIncomeAmt
Special Events Direct Expenses$9,277SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$48SpecialEventsNetIncomeLossAmt
Total Revenue$9,760TotalRevenueAmt
Occupancy Rent Utlts And Maint$11,250OccupancyRentUtltsAndMaintAmt
Total Expenses$11,250TotalExpensesAmt
Excess Or Deficit For Year-$1,490ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$67,055NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$65,565NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$4,055BOYAmt
EOY$2,300EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$63,000BOYAmt
EOY$63,265EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$67,055BOYAmt
EOY$65,565EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$67,055BOYAmt
EOY$65,565EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE 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

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE LAWN AND PLAYGROUNDS HAVE BEEN MOWED ON A WEEKLY BASIS. PEPAIRS WAS MAID TO 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. TWO FAMILY REUION BASKETBALL PRACTICE YOUTH BASKETBALL TWO FREE HOT DAY DINNER FOUR BIRTH DAY PARTY HAUNLED HOUSE IN OCT. ONE WEDDING CHRISTMAS BAZAAR JEREMIH SUNDOUN CONCERT LEE COUNTY SOIL CONSERVATION COMMITTEE MEETINGDescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
TJ HARLESS
PRESIDENT0.00$0
RHEA ROBBINS
VICE PRIESIDENT0.00$0
PEGGY BOWLES
SECRETARY0.00$0
WANDA HARLESS
TREASURE0.00$0
THERESA SMITH
ASSISTANT SECRETARY0.00$0
E J ROBBINS
ASSISTANT TREASURER0.00$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
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STIKLEYVILLLE SCHOOL COMMUNITY CENTER ASSOCIATION BOOKEEPER WANDA HARLESSBusinessNameLine1Txt
Business Name Line246727 WILDERNESS ROAD PO BOX 119BusinessNameLine2Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line146727 WILDERNESS ROADAddressLine1Txt
CityDuffieldCityNm
State AbbreviationVAStateAbbreviationCd
ZIP24244ZIPCd
FieldValueIRS element (for citing)
Phone2763938024PhoneNum
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

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$4,900CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,536CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,089CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,000CurrentTaxYearMinus1YearAmt
Current Tax Year$9,227CurrentTaxYearAmt
Total$87,752TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,900CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,536CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,089CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,000CurrentTaxYearMinus1YearAmt
Current Tax Year$9,227CurrentTaxYearAmt
Total$87,752TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$87,752PublicSupportTotal170Amt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,943CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,567CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,935CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,000CurrentTaxYearMinus1YearAmt
Current Tax Year$9,227CurrentTaxYearAmt
Total$26,672TotalAmt
FieldValueIRS element (for citing)
Total Support$114,424TotalSupportAmt
Public Support CY1700.76690PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceVOLUNTEER WORK FOR SCHEDULE II PART 2 AND 3 SCHEDULE IIIFormAndLineReferenceDesc
ExplanationPAGE 2 SCHEDULE II AND IIIExplanationTxt

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