AMBASSADORS COMMUNITY ORGANIZATION INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
AMBASSADORS COMMUNITY ORGANIZATION INC (EIN 03-0521667)
Tax period
2016-08-01 to 2017-07-31
Filed
2018-06-12
IRS object ID
201821639349200012
Schema version
2016v3.0
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)
Return2018-06-12T10:07:07-05:00ReturnTs
Tax Period End2017-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN581107697PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SEROTTA MADDOCKS EVANS CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12743 PERIMETER PARKWAY BLDG 100 STEAddressLine1Txt
Address Line2200AddressLine2Txt
CityAUGUSTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30909ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN030521667EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMBASSADORS COMMUNITY ORGANIZATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMBABusinessNameControlTxt
Phone7069513708PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 578AddressLine1Txt
CityAUGUSTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30903ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARILYN BAILEYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7069513708PhoneNum
Signature2018-06-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL WADEPreparerPersonNm
PTINP00968860PTIN
Phone7067225337PhoneNum
Preparation2018-06-11PreparationDt
FieldValueIRS element (for citing)
Tax2016TaxYr
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$39,978GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$39,975ContributionsGiftsGrantsEtcAmt
Other Revenue Total$3OtherRevenueTotalAmt
Total Revenue$39,978TotalRevenueAmt
Salaries Other Comp Empl Bnft$23,742SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$542OccupancyRentUtltsAndMaintAmt
Other Expenses Total$16,482OtherExpensesTotalAmt
Total Expenses$40,766TotalExpensesAmt
Excess Or Deficit For Year-$788ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$9,298NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$8,510NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$8,673BOYAmt
EOY$7,857EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,339BOYAmt
EOY$797EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,012BOYAmt
EOY$8,654EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$714BOYAmt
EOY$144EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$9,298BOYAmt
EOY$8,510EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePROVIDE ACADEMIC AND SOCIAL PROGRAMS TO DISADVANTAGED FAMILIES. TO EQUIP PARENTS TO RAISE THEIR CHILDREN TO BE SUCCESSFUL STUDENTS TO ULTIMATELY BE AN ASSET TO SOCIETY. PROGRAMS ARE DESIGNED TO STRENGTHEN THE FAMILY UNIT BY EDUCATING BOTH PARENT AND CHILD SOCIALLY, ACADEMICALLY, SPIRITUALLY AND EMOTIONALLY. THE PROGRAM WILL PROVIDE SERVICES TO NEEDY FAMILIES REGARDLESS OF RACE, COLOR OR CREED WHO RESIDE IN THE INNER CITY OF AUGUSTA, GA AND THE SURROUNDING AREAS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
THE ORGANIZATION HAS PROVIDED EDUCATIONAL ENRICHMENT PROGRAMS THROUGH AFTER SCHOOL TUTORING.$0$0
THE CHARITABLE OUTREACH PROGRAMS PROVIDE MEALS, CLOTHING AND OTHER NECESSATIES FOR AT RISK FAMILIES IN THE INNER CITY.$0$0
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
MARILYN G BAILEY
PRESIDENT40.00$11,825$0$0
KIMBERLY GAINES
CHAIR1.00$0$0$0
MOKILA TYLER
SECRETARY1.00$0$0$0
TAKEIL FOUNTAIN
TREASURER1.00$0$0$0
DOROTHY CLIFFORD
CO-CHAIR1.00$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 FldGAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARILYN G BAILEYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14051 MADISON LANEAddressLine1Txt
CityAUGUSTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30909ZIPCd
FieldValueIRS element (for citing)
Phone7064690238PhoneNum
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$39,417CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,388CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,124CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,026CurrentTaxYearMinus1YearAmt
Current Tax Year$39,975CurrentTaxYearAmt
Total$231,930TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,417CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,388CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,124CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,026CurrentTaxYearMinus1YearAmt
Current Tax Year$39,975CurrentTaxYearAmt
Total$231,930TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$131,084SubstantialContributorsTotAmt
Public Support Total170$100,846PublicSupportTotal170Amt
Total Support$231,930TotalSupportAmt
Public Support CY1700.43480PublicSupportCY170Pct
Public Support PY1700.43140PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: INTEREST. AMOUNT: 3.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 542.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: PROGRAM MATERIALS AND SUPPLIES. AMOUNT: 3,477. DESCRIPTION: PROGRAM FOOD AND PAPER SUPPLIES. AMOUNT: 1,567. DESCRIPTION: OFFICE AND MISCELLANEOUS. AMOUNT: 707. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,743. DESCRIPTION: ANNUAL REGISTRATION. AMOUNT: 40. DESCRIPTION: INSURANCE. AMOUNT: 2,744. DESCRIPTION: STORAGE. AMOUNT: 2,596. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 170. DESCRIPTION: COMMUNITY SUPPORT. AMOUNT: 50. DESCRIPTION: TELEPHONE. AMOUNT: 2,126. DESCRIPTION: PENALTY. AMOUNT: 297. DESCRIPTION: TRANASPORTATION. AMOUNT: 379. DESCRIPTION: INTERNET & WEBSITE. AMOUNT: 586. TOTAL TO FORM 990-EZ, LINE 16: 16,482.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,339. END OF YEAR AMOUNT: 797.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 714. END OF YEAR AMOUNT: 144.

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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