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SHADE COMMUNITY CENTER ASSOCIATION: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SHADE COMMUNITY CENTER ASSOCIATION (EIN 30-0296169)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-09-18
IRS object ID
201812619349200516
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)
Return2018-09-18T12:13:04-04:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN311449477PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FINANCIAL ACCOUNTING & ADVISORY SVC'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 805AddressLine1Txt
CityATHENSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45701ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300296169EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHADE COMMUNITY CENTER ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSHADBusinessNameControlTxt
Phone7405943227PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1107 E STATE STAddressLine1Txt
CityATHENSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45701ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALEX COULADISPersonNm
Person TitleTREASPersonTitleTxt
Phone7405943227PhoneNum
Signature2018-07-18SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAT SMITH CPAPreparerPersonNm
PTINP00444623PTIN
Phone7405943227PhoneNum
Preparation2018-09-18PreparationDt
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 CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$58,567GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,934ContributionsGiftsGrantsEtcAmt
Membership Dues$2,373MembershipDuesAmt
Investment Income$2,204InvestmentIncomeAmt
Fundraising Gross Income$29,391FundraisingGrossIncomeAmt
Special Events Direct Expenses$12,601SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$16,790SpecialEventsNetIncomeLossAmt
Other Revenue Total$22,665OtherRevenueTotalAmt
Total Revenue$45,966TotalRevenueAmt
Other Expenses Total$47,862OtherExpensesTotalAmt
Total Expenses$47,862TotalExpensesAmt
Excess Or Deficit For Year-$1,896ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$176,331NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$174,435NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$173,788BOYAmt
EOY$170,556EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,543BOYAmt
EOY$3,879EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$176,331BOYAmt
EOY$174,435EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$176,331BOYAmt
EOY$174,435EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE PURPOSE OF THIS ASSOCIATION IS TO 1-MAINTAIN AND PRESERVE THE SHADE SCHOOL BUILDING, LOCATED IN LODI TOWNSHIP,COUNTY OF ATHENS, IN THE APPALACHIAN REGION OF OHIO;TO OVERSEE THE PERPETUAL CARE OF SAID BUILDING;AND PROVIDE A FACILITY FOR INSTRUCTION AND TRAINING FOR THE PURPOSE OF IMPROVING PERSONAL AND PROFESSIONAL DEVELOPEMENT. A> PROVIDE MEETING AND ACTIVITY SPACE FOR THE SHADE SENIOR CITIZENS ASSOC. B>PROVIDE FACILITIES FOR YOUTH ACTIVITIES SUCH AS SUPPORT PROGRAMS, COMPUTER LAB,TOUTORING PROGRAMS,AND FAMILY ORIENTED PROGRAMS. C>PROVIDE FACILITIES TO INDIVIDUALS OR ORGANIZATIONS CONDUCTING SOCIAL ACTIVITIES SUCH AS FAMILY REUNIONS, RECEPTIONS, AND FUND RAISING EVENTS.D>PROVIDE FACILITIES TO HOUSE HISTORICAL ARTIFACTS AND DISPLAYS E>PROVIDE FACILITIES FOR CIVIC ACTIVITIES SUCH AS AN ELECTION SITE, HOLIDAY PROGRAMS AND PUBLIC FUNCTIONS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomMAINTAIN AND PRESERVE THE SHADE SCHOOL AS A COMMUNITY CENTER.DescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
PAT DAVIDSON
PRES000.00$0
GAIL JORDAN
SEC000.00$0
ALEX COULADIS
TREAS000.00$0
FRAN MOXLEY
V.P.000.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIYes (true)OrganizationHadUBIInd
Organization Filed990 TYes (true)OrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonALEX COULADISPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 805AddressLine1Txt
CityATHENSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45701ZIPCd
FieldValueIRS element (for citing)
Phone7405943227PhoneNum
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
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$184,392CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,125CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,890CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$991CurrentTaxYearMinus1YearAmt
Current Tax Year$1,934CurrentTaxYearAmt
Total$216,332TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,599CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,438CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,132CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,427CurrentTaxYearMinus1YearAmt
Current Tax Year$25,702CurrentTaxYearAmt
Total$85,298TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$191,991CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,563CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,022CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,418CurrentTaxYearMinus1YearAmt
Current Tax Year$27,636CurrentTaxYearAmt
Total$301,630TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$301,630PublicSupportTotal509Amt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$6,360CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,334CurrentTaxYearMinus1YearAmt
Current Tax Year$14,461CurrentTaxYearAmt
Total$31,155TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$191,991CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,563CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,382CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,752CurrentTaxYearMinus1YearAmt
Current Tax Year$42,097CurrentTaxYearAmt
Total$332,785TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.90640PublicSupportCY509Pct
Public Support PY5090.94610PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDRAISINGEvent1Nm
Gross Receipts Event1$29,391GrossReceiptsEvent1Amt
Gross Revenue Event1$29,391GrossRevenueEvent1Amt
Other Direct Expenses Event1$12,601OtherDirectExpensesEvent1Amt
Gross Receipts Total$29,391GrossReceiptsTotalAmt
Gross Revenue Total Events$29,391GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$12,601OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$12,601DirectExpenseSummaryEventsAmt
Net Income Summary$16,790NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8REIMBURSEMENTS 21,705 MISC/CONSESSIONS/WRESTLING 960 TOTAL 22,665
FORM 990-EZ, PART I, LINE 16ROOM RENTALS VARIOUS ALLOCATED 1,411 EXPENSES UTILITIES 12,515 REPAIRS 6,956 LICENSE 206 INSURANCE 7,222 NEWSLETTER 2,196 SUPPLIES 7,335 CLEANING 625 BAMK S/C 139 POSTAGE 51 CONTRIBUTION 236 BLDG IMP/ COEN 8,870 L/P FEES 100 TOTAL 47,862
FORM 990-EZ, PART I, LINE 20RECONCILE P P ADJUSTMENT 0 UNREALIZED GAINS 0
FORM 990-EZ, PART II, LINE 24UNREC APPREC PRIMERICA 2,543 3,879 TOTAL 2,543 3,879
FORM 990-EZ, PART IIITHE PURPOSE OF THIS ASSOCIATION IS TO 1-MAINTAIN AND PRESERVE THE SHADE SCHOOL BUILDING, LOCATED IN LODI TOWNSHIP,COUNTY OF ATHENS, IN THE APPALACHIAN REGION OF OHIO;TO OVERSEE THE PERPETUAL CARE OF SAID BUILDING;AND PROVIDE A FACILITY FOR INSTRUCTION AND TRAINING FOR THE PURPOSE OF IMPROVING PERSONAL AND PROFESSIONAL DEVELOPEMENT. A> PROVIDE MEETING AND ACTIVITY SPACE FOR THE SHADE SENIOR CITIZENS ASSOC. B>PROVIDE FACILITIES FOR YOUTH ACTIVITIES SUCH AS SUPPORT PROGRAMS, COMPUTER LAB,TOUTORING PROGRAMS,AND FAMILY ORIENTED PROGRAMS. C>PROVIDE FACILITIES TO INDIVIDUALS OR ORGANIZATIONS CONDUCTING SOCIAL ACTIVITIES SUCH AS FAMILY REUNIONS, RECEPTIONS, AND FUND RAISING EVENTS.D>PROVIDE FACILITIES TO HOUSE HISTORICAL ARTIFACTS AND DISPLAYS E>PROVIDE FACILITIES FOR CIVIC ACTIVITIES SUCH AS AN ELECTION SITE, HOLIDAY PROGRAMS AND PUBLIC FUNCTIONS.

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