COULWOOD COMMUNITY COUNCIL LTD: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
COULWOOD COMMUNITY COUNCIL LTD (EIN 56-0773306)
Tax period
2016-05-01 to 2017-04-30
Filed
2018-03-16
IRS object ID
201800759349200505
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)
Return2018-03-16T10:10:48-00:00ReturnTs
Tax Period End2017-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Michael G Adkisson PC CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16132-J Brookshire BlvdAddressLine1Txt
CityCharlotteCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28216ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN560773306EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Coulwood Community Council LTDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOULBusinessNameControlTxt
Phone7043946070PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 112AddressLine1Txt
CityPaw CreekCityNm
State AbbreviationNCStateAbbreviationCd
ZIP281300112ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWanda W AdkissonPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2018-03-16SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichael G Adkisson CPAPreparerPersonNm
Phone7043928800PhoneNum
Preparation2018-03-16PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address74.218.243.82IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-03-16IPDt
IP Tm13:56:49IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdCA7205D26D800A34EB3F6D2C9E13C914050BEAA7AtSubmissionCreationDeviceId
At Submission Filing Device Id0726F02361073DF5566CB21C1F1B1355D5A8550BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.coulwood.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$86,589GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$30,089ProgramServiceRevenueAmt
Membership Dues$52,462MembershipDuesAmt
Other Revenue Total$4,038OtherRevenueTotalAmt
Total Revenue$86,589TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$22,003FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$38,201OccupancyRentUtltsAndMaintAmt
Other Expenses Total$1,889OtherExpensesTotalAmt
Total Expenses$62,093TotalExpensesAmt
Excess Or Deficit For Year$24,496ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$23,128NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$47,624NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$23,128BOYAmt
EOY$47,624EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$23,128BOYAmt
EOY$47,624EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$23,128BOYAmt
EOY$47,624EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeSee Statement AttachedPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
Statement 2.a.$20,698
Statement 2.b.$20,698
Statement 2.c.$20,697
FieldValueIRS element (for citing)
Total Program Service Expenses$62,093TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Stephen Jones
President000.00$0
Scott Colburn
Vice President000.00$0
Wanda Adkisson
Treasurer000.00$0
Justin Dunn
Secretary000.00$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
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonWanda AdkissonPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1160 Coulwood DriveAddressLine1Txt
CityCharlotteCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28214ZIPCd
FieldValueIRS element (for citing)
Phone7047638031PhoneNum
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
Public Support Total170$0PublicSupportTotal170Amt
Public Support CY1700.00000PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,291CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,690CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,028CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,579CurrentTaxYearMinus1YearAmt
Current Tax Year$86,589CurrentTaxYearAmt
Total$325,177TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,291CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,690CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,028CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,579CurrentTaxYearMinus1YearAmt
Current Tax Year$86,589CurrentTaxYearAmt
Total$325,177TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$325,177PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,291CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,690CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,028CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,579CurrentTaxYearMinus1YearAmt
Current Tax Year$86,589CurrentTaxYearAmt
Total$325,177TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 8, Other RevenueSwim Team Revenue 4,038
Form 990-EZ, Part I, Line 16, Other ExpensesSwim Team Expenses 1,889
Form 990-EZ, Part III, Section Part III, Line 281. PRIMARY EXEMPT PURPOSE To acquire, develope and maintain property for the purpose of providing community parks complete with athletic and recreation facilities. To acquire, construct and maintain buildings to be used as a community center and recreational facilities. To engage in activities that promote the welfare of the community to be a better place to live and work.
Form 990-EZ, Part III, Section Part III, Line 292. PROGRAM SERVICE ACCOMPLISHMENTS a. The Coulwood Pool was open membership from Memorial Day weekend to Labor Day weekend. There were approximately 300 plus individual pool memberships for the season. During the summer season the Coulwood Swin Team used the pool for team practices, team swim meets and league swim meets. The pool was also used by several area Day Care Centers for swimming activities and by Boy Scout Troops for pre-Summer Camp swim certification. On July 4th, the Pool was open to the public for a free swim with approximately 300 attending. Water aerobics activities were also available. b. The Coulwood Clubhouse was used by non-denominational worship community on Sunday morning and Wednesday evening for education, service and fellowship. The Coulwood Clubhouse was also rented once to twice a month for various family activities reunions, showers, birthday parties, etc. The Coulwood Community Council Board of Directors holds monthly, bi-annual and special community meetings at the Clubhouse with 10 to 50 attending. c. The Coulwood Park is open dawn to dusk to the public and used by individuals, families and groups for picnics and gatherings. The Annual 4th of July Community Celebration is held in the Park with lunch served, awards and games for the public with 150-250 attending. The Boy Scout Troops have also used the park for Eagle Scout projects to build and maintain a system of natural trails.
Form 990-EZ, Part III, Section Part III, Line 30PROGRAM ACTIVITY OBJECTIVES a. Short term objectives are to maintain and operate the Coulwood Community Clubhouse, Park and Coulwood Pool for the membership and community to provide recreational facilities for the welfare of the individuals and families. b. Long Term objectives are to encourage the Coulwood Community residents to become more interested and responsible for the Community recreational assets Clubhouse, Park Pool and to engage in activities that promote the welfare of the community to be a better place to live and work.

Compensation Explanation CompensationExplanation

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